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Inspection visit

Follow-up on corrections

CITRUS HEIGHTS TERRACELicense 3470014982 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to issue (2) additional citations related to substantiated complaint findings (# 59-AS-20230504081443) delivered on 9/29/23. There were (7) allegations substantiated but only (5) citations issued. LPA met with Toni Jones, Administrator, and explained purpose of inspection. The following (2) allegations were substantiated on 9/29/23 but were included in citations for (2) similar but separate allegations that were also substantiated. The Department has determined that it is appropriate to issue (2) additional citations for the following allegations: 1- Staff mismanaged resident’s medication and 2- Staff misinformed resident’s family about resident’s hospitalization. Per California Code of Regulations, Title 22, Division 6, Chapter 8, the following (2) citations are being issued on the 809-D page attached. Exit interview. Copy of report and appeal rights provided.

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(d)(5)Type B

    87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply. (5) Good character and a continuing reputation of personal integrity. This requirement is not met as evidenced by: Based on interviews conducted and documentation reviewed, the Licensee did not ensure that the prior Administrator included accurate information only on the LIC624 submitted to the Department on/around 4/27/23 for the incident ocurring on 4/26/23 regarding (R1) going to the hospital, which posed a potential health and safety risk to residents in care.

  • 87507(f)Type A

    87507 Admission Agreements(f) The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments. This requirement is not met as evidenced by: Basd on documentation review, the Licensee did not ensure that item #25- Medication Safety, (listed in the Resident Handbook) which reads: "Medications will be Centrally Stored and monitored by Community Staff ", was followed, which posed an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 4, 2023 inspection of CITRUS HEIGHTS TERRACE?

This was a other inspection of CITRUS HEIGHTS TERRACE on October 4, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to CITRUS HEIGHTS TERRACE on October 4, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Section..."

What type of inspection was this?

This was a 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.