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Inspection visit

Follow-up

GOLDEN LEGACY ELDERLY CARE IILicense 3427011522 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Vincent Moleski and Holly Williams arrived unannounced to conduct a case management visit. LPAs Moleski and Williams spoke with licensee Diana Garcia over the phone and explained the purpose of the visit. During a prior visit, LPAs Moleski and Williams observed two backyard sheds, which have not been permitted for habitation and which have not been cleared by the fire department. During the visit, one of the sheds had an air conditioning unit running, but the windows were blocked. LPAs Moleski and Williams observed through the windows of the second shed personal affects, including food and medications, along with a pet cat. LPAs Moleski and Williams knocked on both sheds but received no answer. In an interview, Garcia said she and her mother had used and were still using the sheds for habitation on occasion. During this visit, LPAs Moleski and Williams observed a sewer outflow pipe which had spewed out toilet paper and feces at some previous time. The toilet paper and feces were dried up and caked onto the cement patio. A staff member (S1) said that the toilet paper and feces had been there for at least two weeks. This facility is being cited per 22 CCR Sections 87303(a) and 87204(a). An exit interview was held with Garcia. Appeal rights and a copy of this report were left with staff member Mareta Teku.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87204(a)Type A

    Limit operations to licensed capacity

    "A licensee shall not operate a facility beyond the conditions and limitations specified on the license..." This requirement was not met as evidenced by: Based on interview and observation, two backyard studios were being used for habitation, despite not being approved for use by the fire department, code enforcement, and this facility's license.

  • 87303(a)Type A

    Maintain facility in clean, safe, sanitary condition

    "(a) The facility shall be clean, safe, sanitary and in good repair at all times..." This requirement was not met as evidenced by: Based on observation, dried feces and toilet paper were left on a backyard patio, which poses an immediate health and safety risk.

FAQ · About this visit

Common questions about this visit

What happened during the August 5, 2024 inspection of GOLDEN LEGACY ELDERLY CARE II?

This was an other inspection of GOLDEN LEGACY ELDERLY CARE II on August 5, 2024. 2 citations were issued: 2 Type A (serious).

Were any citations issued to GOLDEN LEGACY ELDERLY CARE II on August 5, 2024?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: ""A licensee shall not operate a facility beyond the conditions and limitations specified on the license..." This require..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.