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Inspection visit

Follow-up on corrections

SIERRA LOMA ASSISTED LIVINGLicense 3427012512 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

An unannounced case management visit was conducted by the Licensing Program Analyst (LPA) Avelina Martinez on March 19, 2026, at 10:00 AM. LPA Martinez met with Kyle Riley and explain the purpose of the visit. The purpose of the visit today, is in response to learned deficiencies. It was learned that resident 1 (R1) is legally blind, and requires reasonable accommodation. R1's was not provided a third party witness during the review of the admission agreement and facility documents. Based on interviews resident 1 (R1) was not fully informed of the documents they were signing . It was also learned facility staff 1 (S1) served as R1's witness, which is a conflict of interest. Additionally, facility staff accepted R1 at a basic Supplemental Security Income (SSI) income rate. However, R1 is being charged above their basic SSI income rate of $1,206.94 causing additional charges to R1. R1 accrues a balance of $213.13 each month. As a result, of the above mentioned deficiencies the facility will be cited 1569.269 (a)(16) Enumerated rights; severability and 87464(e) Basic Services. The deficiencies can be found on the 809 D page. An exit interview was conducted, and a copy of this 809 report, 809-D Page, and Appeal rights were provided to the facility.

Citations

3 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.

  • 87464(f)(1)Type B

    Care and supervision as defined by statute and rules

    87464(f)(1) Basic Services: Basic services shall at a minimum include: Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement was not met as evidence by: based on interviews and file review, the Licensee did not ensure staff were responding to R1's call button in timely and providing care in a timely manner. This posed a potential health and safety risk to R1.

  • 1569.269(a)(16)Type B

    1569.269 (a)(16) Enumerated rights; severability: Residents of residential care facilities for the elderly shall have all of the following rights: reasonable accommodation of individual needs and preferences in all aspects of life in the facility...This requirement was not met as evidence by: Based on file review and interviews, the Licensee did not ensure R1 was provided a third party witness during the review of Admission Agreement and facility documents, causing R1 to not be fully informed of the admission agreement and facility documents. This posed a potential health and safety risk to R1.

  • 87464(e)Type B

    87464(e) Basic Services: If the resident is an SSI/SSP recipient, then the basic services shall be provided and/or made available at the basic rate at no additional charge to the resident. This requirement was not met as evidence by: Based on file review and interviews, the Licensee did not ensure R1 was not charged above their basic SSI rate. This posed a potential health and safety risk to R1.

FAQ · About this visit

Common questions about this visit

What happened during the March 19, 2026 inspection of SIERRA LOMA ASSISTED LIVING?

This was an other inspection of SIERRA LOMA ASSISTED LIVING on March 19, 2026. 2 citations were issued: 2 Type B.

Were any citations issued to SIERRA LOMA ASSISTED LIVING on March 19, 2026?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87464(f)(1) Basic Services: Basic services shall at a minimum include: Care and supervision as defined in Section 87101(..."

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.