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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

On this day, Licensing Program Analyst (LPA) Anna Bueno conducted an unannounced visit to this facility to deliver findings to complaint number 18-AS-20211223163003. LPA met with Margarita Stark who was informed of today's visit. During the investigation of the above mentioned complaint number, it was discovered that the facility did not have full records for R1 and that R1 was diagnosed with Dementia. This facility is not licensed to admit Dementia residents and this facility does not hold a dementia care plan. These pose an immediate health and safety risk to residents in care. Refer to LIC-809D for deficiency cited. An exit interview was conducted with and a copy of this report, LIC809-D, and appeal rights were provided to

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.

  • 87208(c)Type B

    Plan of Operation - A licensee who accepts or retains residents diagnosed by a physician to have dementia shall include additional information in the plan of operation as specified in Section 87705(b). This requirement was not met as evidenced by:Resident 1 has a diagnosis of Dementia. This poses a potential health and safety risk to residents in care.

  • 87506(b)Type B

    Resident Records - Each resident’s record shall contain at least the following information...This requirement was not met as evidenced by: Records received by LPA for Resident 1 are missing admissions agreement, hospice notes, incomplete functional assessment, and appraisal. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 4, 2023 inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #1?

This was a other inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #1 on May 4, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #1 on May 4, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Plan of Operation - A licensee who accepts or retains residents diagnosed by a physician to have dementia shall include ..."

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.