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Inspection visit

complaint

COUNTRY CLUB GUEST HOMELicense 3720046301 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Administrator Cuaresma was interviewed and reported the facility manages R1's finances and has never provided R1 with receipts for cash resources or monthly rent paid to the facility. Administrator Cuaresma reported the facility keeps a record of R1's safeguarded cash resources and was unaware they had to provide R1 with receipts. R1 was interviewed and reported their finances are managed by the facility and they have not received receipts for rent paid or statements of fees. Based on LPA’s interviews conducted and records reviewed, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations (Title 22, Division 6, Chapter 8), is being cited on the attached LIC 9099 D. An exit interview was conducted and a copy of this report was provided to Administrator Cuaresma along with a Confidential Names List (LIC811) and Appeal Rights.

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.

  • 87217(b)Type B

    87217(b) The licensee shall give the residents receipts for all such articles or cash resources.This requirement was not met as evidenced by: A complaint investigation revealed the facility was managing R1's finances and providing them with receipts for monthly rent or cash resources. This poses a potential health/safety/personal rights to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 21, 2024 inspection of COUNTRY CLUB GUEST HOME?

This was a complaint inspection of COUNTRY CLUB GUEST HOME on August 21, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to COUNTRY CLUB GUEST HOME on August 21, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87217(b) The licensee shall give the residents receipts for all such articles or cash resources.This requirement was not..."

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.