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Inspection visit

complaint

BRASWELL'S MEDITERRANEAN GARDENSLicense 3609005211 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

(CONTINUED FROM LIC9099) of the building, kitchen area, and laundry room. The invoices do not indicate any resident room was treated nor was the facility itself treated for bed bugs. Additional pest control invoices were reviewed for the dates 11/10/2022, 12/9/2022, and 1/17/2023 which revealed the facility was treated for ants, earwigs, spiders, pantry pests, cockroaches, crickets, silverfish, wasps, rats, and mice each time. Areas treated were the perimeter, foundation, eaves, threshold, trash area, storage, walkways, restroom, planters, and patios of the facility. The invoices do not indicate any resident room was treated nor was the facility itself treated for bed bugs. Interview with AD Miller reported the facility has now begun to utilize heat treatments to any areas identified with bed bugs however, these treatments did not begin until 10/21/2022. A separate pest control invoice was reviewed for 10/21/2022 which indicated bed bug heat treatment was applied to rooms 45, 46, 47, 48, and 51. Records reviewed also indicated the facility purchased two(2) gallons of bed bug killer for in house use on 10/24/2022. Based on interviews conducted, and records reviewed, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations (Title 22, Division 6, Chapter 8), is being cited on the attached LIC 9099 D. An exit interview was conducted and a copy of this report was provided along with Appeal Rights.

Citations

4 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.

  • 87211(a)(1)(D)Type B

    Reporting Requirements- (a) Each licensee shall furnish...reports...including ...the following:(1)A written report shall be submitted to the licensing agency and to the person responsible for the resident... of the occurrence of...(D) Any incident which threatens the welfare, safety or health...of any resident. This requirement was not met as evidenced by: The licensee did not ensure a written report was submitted to R1's Conservator. Based on interviews conducted, the facility notified R1's foster mother of R1's fall but not their Conservator. This poses a potential health, safety, and personal rights risk to residents in care.

  • 87465(a)(1)Type A

    Incidental Medical and Dental Care- (a) A plan for incidental medical and dental care shall be developed... The plan shall ...provide for assistance...with the following:(1)The licensee shall arrange...for medical care... appropriate to the conditions and needs of residents. This requirement was not met as evidenced by: The licensee did not ensure medical care was arranged for the needs of R1. Based on interviews conducted, provisions for medical care were not made for R1 following their fall on 11/7/2020. The facility only made arrangements for such care two days later after being instructed to do so by R1's Conservator. This poses an immediate health,

  • 87303(a)Type B

    Maintenance and Operation-(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by: The licensee did not ensure the facility was safe and sanitary at all times. Based on interviews conducted and records reviewed, the facility has experienced an ongoing battle with bed bugs but did not take action to mitigate bed bugs until October 2022. This poses a potential health, safety, and personal rights risk to residents in care.

  • 87507(f)Type B

    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 was not met as evidenced by: The licensee did not comply with the terms in R1's admission agreement. R1's admission agreement indicated R1 paid a monthly fee to be provided assistance with ADLs which included bathing. Interview with AD revealed AD believed bathing assistance for R1 was not required, therefore would only get it when time permitted and free of charge. This poses a potential health, safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 28, 2023 inspection of BRASWELL'S MEDITERRANEAN GARDENS?

This was a complaint inspection of BRASWELL'S MEDITERRANEAN GARDENS on February 28, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to BRASWELL'S MEDITERRANEAN GARDENS on February 28, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Reporting Requirements- (a) Each licensee shall furnish...reports...including ...the following:(1)A written report shall..."

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.

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.