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Inspection visit

Follow-up on corrections

ALTA LOMA GARDENS RESIDENTIAL CARE #1License 3618805701 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) LaVette Farlow conducted an unannounced visit to this facility to initiate an investigation of complaint number: 56-AS-20241015093925. LPA met with Caregiver, Raymond Munsayac. During today's visit, LPA conducted interviews with residents, staff, obtained and reviewed facility records, and did a walk-through of the facility. LPA found the following issues: Staff Personnel record not accessible and readily available for review. These pose an potential health and safety risk to residents in care. Refer to LIC 809D for deficiencies cited. An exit interview was conducted where this report, LIC809D, and appeal rights were discussed with and provided to Caregiver, Raymond Munsayac.

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.

  • 87755(c)Type B

    87755(c) The licensing agency shall have the.. audit...resident or..facility..demand during normal business..requirements in Sections 87412(f), 87506(d), and 87508(b). This requirement is not met as evidenced by: Based on observation, and interviews the administrator did not comply with the section cited above by not maintaining personnel records and having them accessible for LPAs review which poses 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 October 16, 2024 inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #1?

This was a other inspection of ALTA LOMA GARDENS RESIDENTIAL CARE #1 on October 16, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to ALTA LOMA GARDENS RESIDENTIAL CARE #1 on October 16, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87755(c) The licensing agency shall have the.. audit...resident or..facility..demand during normal business..requirement..."

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.