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Inspection visit

complaint

COUNTRY CLUB GUEST HOMELicense 372004630
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Tricia Danielson arrived unannounced at the facility to conclude an investigation into the allegation listed above. LPA met with Co-Administrator (Co-AD) Kevin Ramirez and explained the purpose of the visit. Regarding the allegation "Illegal eviction", it was alleged that due to nonpayment of rent, Resident #1(R1) was given a handwritten notice of eviction without 30 days’ notice. Interview with Licensee Julie Ramirez revealed R1 was provided a written 30-day notice to evict on 4/20/2023 for nonpayment of rent in its entirety for the months November 2022, January 2023, February 2023, March 2023, and April 2023 which was in violation of the terms of the admission agreement. Review of R1's admission agreement revealed R1 agreed to the terms of the admission agreement as evidenced by thier signature. Records reviewed also indicated a copy of R1's 30-day eviction notice was also emailed to R1's care coordinator on 4/20/2023. This agency has investigated the complaint alleging "Illegal eviction". We have found that the complaint was unfounded, meaning that the allegation was false, could not have happened and/or is without a reasonable basis. An exit interview was conducted and a copy of this report was provided along with LIC811- Confidential Names list.

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.

  • 87465(a)(1)Type A

    Personal Rights of Residents in All Facilities- (a)Residents in all residential care facilities for the elderly shall have all of the following personal rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons. This requiremet was not met as evidenced by: The licensee did not ensure residents' dignity was maintained. Based on interviews conducted, 5 of 9 residents reported S1 yells at residents. This poses an immediate health, safety, and personal rights risk to residents in care.

  • 87555(b)(9)Type B

    General Food Service Requirements-(b) The following food service requirements shall apply: (9)Procedures which protect the safety, acceptability...of food shall be observed in food...service. This requirement was not met as evidenced by: The licensee did not ensure food service requirements were met. Based on interviews conducted, 5 of 9 residents reported food is often served cold. This poses a potential health, safety, and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 13, 2023 inspection of COUNTRY CLUB GUEST HOME?

This was a complaint inspection of COUNTRY CLUB GUEST HOME on September 13, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to COUNTRY CLUB GUEST HOME on September 13, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.