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Inspection visit

Follow-up on corrections

ALTA LOMA GARDENS RESIDENTIAL CARE #1License 3618805702 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Anna Bueno arrived at the facility for the purpose of following up on open complaint #18-AS-20211223163003 requested records. LPA met with care staff Raymond Munsayac who was informed of the reason for today's visit. Munsayac phoned Licensee Ana Stark who was not present in the facility. Stark informed LPA that they will not be able to provide records to LPA during today's visit as the records were not accessible at this time. On 12/28/2021, LPA Anna Bueno conducted the initial complaint visit to this facility and requested records. On 12/29/2021, LPA Bueno sent electronic message to Licensee requesting for records and Licensee responded to LPA that they will work on the request on this day. On 1/13/2022, LPA Bueno sent an electronic message to Licensee following up on the requested records and Licensee sent a response stating that they will work on this today. On 2/14/2023, LPA Bueno phoned the Licensee about the open complaint and sent an electronic request for Licensee to forward any submitted to any other LPAs between 1/14/22 through today's notification. During today's call with Licensee, Licensee was unable to verify if records were sent to another LPA at any time. LPA Bueno was not able to review and/or receive any records related to this complaint on this visit or at any other time LPA Bueno requested for records. LPA observed Staff 1 (S1) has a criminal background clearance but was not associated to this facility. These pose an immediate health and safety risk to residents in care. Refer to LIC809-D for deficiencies cited. An exit interview was conducted where this report, LIC809-D, and appeal rights were discussed with and provided to Raymond Munsayac.

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.

  • 87755(c)Type A

    Inspection Authority of the Licensing Agency:(c) The licensing agency shall have the authority to inspect, audit, and copy resident or facility records upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the requirements in Sections 87412(f), 87506(d), and 87508(b). This requirement was not met as evidenced by:LPA was not able to review any records requested for complaint# 18-AS-20211223163003.

  • 87355(e)(2)Type A

    Criminal Record Clearance(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c) or This requirement was not met as evidenced by:LPA Bueno confirmed that S1 has a person number but is not associated to this facility. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 22, 2023 inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #1?

This was a other inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #1 on February 22, 2023. 2 citations were issued: 2 Type A (serious).

Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #1 on February 22, 2023?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Inspection Authority of the Licensing Agency:(c) The licensing agency shall have the authority to inspect, audit, and co..."

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.