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Inspection visit

Follow-up on corrections

IVY RIDGE ASSISTED LIVINGLicense 3427012341 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Tung Truong and Licensing Program Manager (LPM) Czarrina Camilon-Lee arrived unannounced to conduct a case management visit on 4/25/2024. LPA met with Licensees Hong Trinh and Pak Wu and explained the purpose of today’s visit. The purpose of today's visit is in response to deficiencies observed due to the facility did not retain resident records for a minimum of 3 years following termination of service to the resident. On 3/29/24, LPA Truong requested the Needs and Service Plan, and MAR for month of October 2022 and November 2022 for resident R1. On 4/7/24, the facility administrator replied that they were unable to locate the requested records. Deficiencies were cited on the LIC 809-D pursuant to the California Code of Regulations, Title 22, and California Health and Safety Code. An exit interview was conducted, a copy of this report, LIC 809-D and appeal rights were left at the facility.

Citations

1 citation 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.

  • 87506(e)Type B

    Retain original records for at least three years

    87506 Resident Records(e) Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident.This requirement is not met as evidence by: Based on observation, records review, and interviews, the Licensee did not retain resident R1's records as required which poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 25, 2024 inspection of IVY RIDGE ASSISTED LIVING?

This was an other inspection of IVY RIDGE ASSISTED LIVING on April 25, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to IVY RIDGE ASSISTED LIVING on April 25, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87506 Resident Records(e) Original records or photographic reproductions shall be retained for a minimum of three (3) ye..."

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.