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Inspection visit

Routine inspection

HILLS OF SOUTH LANE II, THELicense 3655302599 citations on this visit
9 citations recorded

Inspector’s narrative

What the inspector wrote

On 4/3/2026, Licensing Program Analyst (LPA) E. Conchas made an unannounced annual visit to the facility. LPA met with caregiver, Marc Zalameda, and explained the purpose of the visit. During today's visit LPA conducted an overall facility tour, interview and record review. At the time of the visit there were two (2) staff and two (2) residents present. The facility census has not changed. The facility was observed to have operable utilities (gas, water, electricity) Water temperature in the resident’s restroom was 115.8 degrees Fahrenheit. The facility was observed to have a 2-day supply of perishable and a 7-day supply of nonperishable food items. The facility temperature was at 71 degrees Fahrenheit. The following was observed, reviewed and cited. · LPA interviewed one staff member who revealed that they have not been paid for hours worked and not provided relief by licensee for more than week for providing care. The covering staff has quit, and no schedule documented of the current staff hours worked. Three deficiencies were cited. · LPA observed no management or designated personnel staff available. Technical was cited. · LPA observed facility records. LPA observed facility did not have an emergency disaster plan and an Infection control are not updated. Two deficiencies were cited. · Staff records review revealed staff were missing training required for the special resident in care required and annual training. Two deficiencies were cited. Continue to LIC 809-C LPA observed resident’s restroom did not have a maintained grab bar. Technical was cited. Deficiencies and Technical's were cited. An exit interview was conducted, and a copy of this report was provided to caregiver.

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)Type A

    Based on interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.695(a)Type B

    Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87213Type A

    Financial plan and required reporting obligations

    Based on interview, the licensee did not ensure employees are receving their paychecks timely which poses an immediate health and safety risk for persons in care.

  • 87411(a)Type A

    Facility personnel sufficiency and competence

    Based on interview, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(a)(11)Type B

    Include required health screening documents

    Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(c)(2)Type B

    Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87706(a)(1)(C)Type B

    Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87470(c)(1)(D)Type B

    Based on record review, the licensee did not comply with the section cited above which poses/posed 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 April 3, 2026 inspection of HILLS OF SOUTH LANE II, THE?

This was an inspection of HILLS OF SOUTH LANE II, THE on April 3, 2026. 9 citations were issued: 3 Type A (serious) and 6 Type B.

Were any citations issued to HILLS OF SOUTH LANE II, THE on April 3, 2026?

Yes, 9 citations were issued (3 Type A, 6 Type B). The first citation was for: "Based on interview, the licensee did not comply with the section cited above which poses an immediate health, safety or ..."

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.