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Inspection visit

Routine inspection

ATIENZA RESIDENTIAL CARELicense 3618807249 citations on this visit
9 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sarina Ramirez made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Caregiver Rosalinda Penilla, and discussed the purpose of the visit. The facility is a Residential Care Facility for the Elderly (RCFE) with a license capacity of (6), a current census of (4). LPA conducted an overall inspection of the facility, which included, but was not limited to, the following: Physical Plant/Environment: Indoor and outdoor passageways are free of obstruction. The facility does not have a swimming pool or similar bodies of water. The facility has sufficient lighting and is maintained at a comfortable temperature. The facility has sufficient indoor and outdoor space for resident activities, however after observation and interviews no planned activities are implemented; deficiency issued. The facility is equipped with operating smoke detectors/carbon monoxide alarms, working laundry equipment, and telephone service. Resident’s showers, toilets, and hand washing areas were operating properly. The hot water temperature in one (1) resident bathroom measured 113 degrees F. Three (3) resident’s bedrooms had beds, bed linen, chairs, dresser, storage space and sufficient lighting. The facility has sufficient linens, towels, and personal hygiene items for residents. The facility has posted in a common area, facility license, administrator certificate, facility sketch, emergency disaster plan and telephone numbers, CCLD complaint poster, and Ombudsman poster. Food Service: Facility kitchen and dining area are maintained clean. The facility has sufficient perishable food supply for residents in care, LPA observed expired non-perishable foods, deficiency issued. Sharps and chemicals were not kept locked and accessible to residents in care, deficiency issued. Continuation on LIC – 809C: Care & Supervision : Facility has 24-hour/7days a week care staff. Facility staff do not have current CPR/first aid training, deficiency issued. Medical Related Services : Resident’s medications are labeled and centrally stored in a locked cabinet, no MAR or documentation showing when medication was administered, deficiency issued. Record Review: Four (4) Staff files reviewed were observed to be incomplete, deficiency issued. Four (4) Resident files reviewed were observed to be incomplete, deficiency issued. Based on observations and record review deficiencies and technical assistance were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report along with LIC 809D, LIC 902, and Appeal Rights were discussed and provided to Caregiver Rosalinda Penilla.

Citations

9 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.

  • 1569.618(c)(3)Type A

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by Staff #1 did not have a CPR certificate on file, as well as other caregivers which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.695(e)(1)Type B

    Based on observation and record review, the licensee did not comply with the section cited above by not having an updated resident roster which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87219(a)Type B

    Encourage resident participation in varied planned activities

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by not offering activities for residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation and interview, the licensee did not comply with the section cited above by having bleach unlocked under the sink in the bathroom and knives unlocked in the kitchen which poses an immediate health, safety or personal rights risk to persons in care.

  • 87355(e)(3)Type A

    Request a transfer of criminal record clearance

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by staff #1 and #2 are not associated to facility on guardian which poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(g)Type A

    Maintain personnel records at facility location

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by not having personnel records for Residents 2,3,&4 which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(a)(6)Type A

    Maintain records of centrally stored medication dosages

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by not having a Medication Administration Record which poses an immediate health, safety or personal rights risk to persons in care.

  • 87506(b)(15)Type A

    Maintain admission agreement and appraisal

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by not having admission agreements, pre admission appraisal, physicians reports for residents #2,3,4 which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(8)Type A

    Food quality controls and rejected damaged goods

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by having expired non perishable foods which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 11, 2025 inspection of ATIENZA RESIDENTIAL CARE?

This was an inspection of ATIENZA RESIDENTIAL CARE on March 11, 2025. 9 citations were issued: 7 Type A (serious) and 2 Type B.

Were any citations issued to ATIENZA RESIDENTIAL CARE on March 11, 2025?

Yes, 9 citations were issued (7 Type A, 2 Type B). The first citation was for: "Based on observation, interview, and record review, the licensee did not comply with the section cited above by Staff #1..."

What type of inspection was this?

This was an 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.