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Inspection visit

Routine inspection

CARLTON PLAZA OF ELK GROVELicense 3470054641 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct an annual inspection. LPA Moleski met with facility administrator Jennell Revera and explained the purpose of the visit. LPA Moleski reviewed eight resident files (R1-R8) and seven staff files (S1-S7). S3, S4 and S7's files contained expired first aid/CPR training certifications. S3's certificate expired on 3/17/23. S4's expired on 6/1/23. S7's expired on 6/28/23. LPA Moleski toured the facility with Revera and inspected common areas, the kitchen, bedrooms, bathrooms, and outdoor areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 74 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 111 degrees Fahrenheit, which is within the required range of 105 and 120 degrees. LPA Moleski observed first aid supplies, fully-charged and up-to-date fire extinguishers, and carbon monoxide/smoke detectors. LPA Moleski observed a minimum 2-day supply of perishable food and a minimum 7-day supply of nonperishable food. LPA Moleski observed a locked cart for the storage of medication. LPA Moleski observed inaccessible storage areas for cleaning solutions and knives. LPA Moleski interviewed four staff members (S3, S8, S9, S10) and four residents (R9-R12). This facility is being cited per 22 CCR 87411(c)(1) . An exit interview was conducted with Revera. Appeal rights and a copy of this report were left with Revera.

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.

  • 87411(c)(1)Type B

    Based on review of S3, S4 and S7's personnel records, the licensee did not ensure S3, S4, or S7 maintained active first aid certifications, which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 10, 2023 inspection of CARLTON PLAZA OF ELK GROVE?

This was a inspection inspection of CARLTON PLAZA OF ELK GROVE on July 10, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to CARLTON PLAZA OF ELK GROVE on July 10, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on review of S3, S4 and S7's personnel records, the licensee did not ensure S3, S4, or S7 maintained active first ..."

What type of inspection was this?

This was a inspection inspection. inspection 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.