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Inspection visit

Complaint

IVY RIDGE ASSISTED LIVINGLicense 3427012342 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Both licensee and designated staff Hong Trinh confirmed that Sunnie Kitnikone holds the administrator title for the facility only and that Sunny Kitnikone has no involved in the operations of the facility. As a result, this allegation is SUBSTANTIATED. A finding that the complaint is substantiated means that the allegations are valid because the preponderance of the standard has been met. Deficiencies cited on the LIC 9099-D, per Title 22 Regulations Allegation: Staff does not maintain a resident's room in an organized and clean fashion. It was alleged that the staff does not maintain a resident's room in an organized and clean fashion. This investigation consisted of observations and interviews. LPA Lee interviewed 4 out of 10 residents who confirm that the facility staff does not help residents maintain the cleanliness of their rooms. During a complaint visit on 01/26/2024 LPA Lee toured the facility and observed 11 resident bedrooms. LPA Lee observed bedroom #9 to appear clean and organized; however, LPA Lee observed the toilet in bedroom #9 to be dirty and unsanitary. (R1) did confirmed that more cleaning assistant is needed in (R1)’s bathroom. Moreover, on 01/26/2024 LPA Lee observed resident’s bedrooms #23 and #24 had a very strong urine odor. On 01/26/2024, LPA Lee also observed resident’s bathroom #1 and #2 up stairs in the main building to be unsanitary and dirty. As a result, this allegation is SUBSTANTIATED . A finding that the complaint is substantiated means that the allegations are valid because the preponderance of the standard has been met. Deficiencies cited on the LIC 9099-D, per Title 22 Regulations Allegation: Facility has pests. It was alleged that the facility has pests. This investigation consisted of observations and interviews. During the complaint visit on 01/26/2024 LPA Lee toured the facility with licensee Pak Wu and designated staff Hong Trinh and it was observed that resident bedroom #4 had two live bed bugs on the mattress and sheet cover. In addition, LPA Lee, licensee Pak Wu and designated staff Hong Trinh observed dead bed bugs in the upstairs bathroom #2. As a result, this allegation is SUBSTANTIATED . A finding that the complaint is substantiated means that the allegations are valid because the preponderance of the standard has been met. Allegation is substantiated; however, there will be no deficiencies cited since this allegation was also substantiated and cited on 12/14/2023. An exit interview was conducted with Tanisha Linzy and a copy of this LIC 9099, LIC 9099-C, LIC 9099-D page and appeal rights was given to Tanisha Linzy.

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.

  • 87405(a)Type B

    Certified administrator requirements and substitute coverage

    87405 Administrator - Qualifications and Duties(a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person...This requirement was not met as evidence by: Based on interviews, the Licensee did not ensure that the facility has an active administrator on the premises to provide adequate attention to manage the facility. This poses a potential health and safety to residents in care.

  • Safe, healthful, comfortable accommodations

    87468.1 Personal Rights of Residents in All Facilities(a)Residents in all residential care facilities for the elderly shall have all the following personal rights: (2)To be accorded safe, healthful, and comfortable accommodations furnishings and equipment.This requirement was not met as evidence by: Based on observation and interviews the licensee did not ensure that resident’s rooms and bathrooms clean and sanitary for residents in care. This poses a potential health and safety to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 22, 2024 inspection of IVY RIDGE ASSISTED LIVING?

This was a complaint inspection of IVY RIDGE ASSISTED LIVING on February 22, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to IVY RIDGE ASSISTED LIVING on February 22, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87405 Administrator - Qualifications and Duties(a) All facilities shall have a qualified and currently certified adminis..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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