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Inspection visit

Complaint

ATRIA COLLWOODLicense 3746008903 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

[Continuation of LIC9099] An interview conducted with Staff1 (S1) reported on December 18, 2023, when leaving their shift at approximately 10:00PM, saw the street in front of the facility had been blocked off. S1 stated they walked back into the facility and observed the facility lights were off and all power was shut down. S1 stayed to assist the two (2) other care staff (S2 and S3) until 6:00 AM the following morning. S1 also disclosed they, along with S2 and S3, checked on the residents with flashlights every 2 hours, and the Director of Maintenance (DOM) came to the facility for approximately 1.5 hours. An interview conducted with the DOM corroborated they came to the facility to confirm the generators that provided electricity to the facility kitchen and resident hallways were operational. DOM also revealed the generators did not provide power to the resident rooms. An Outside Source interview and a review of secured Outside Source records confirmed the power outage was planned. Outside Source also confirmed a notification letter was sent to the corporate office on December 4, 2023, and an Outside Source interview revealed an additional 2 automated notification calls were sent a week prior and the day of the power outage. [See LIC 811 for Confidential Names] Based on evidence obtained, the allegation is substantiated because the preponderance of the evidence standard has been met. Deficiency is being cited in accordance with the California Code of Regulations, Title 22, Division 6 Chapter 8, and listed on the attached 9099D. An exit interview was conducted with ED Lopez. ED Lopez was informed a copy of this report along with the Licensee Rights (LIC 9058 01/16) will be provided at the conclusion of the visit. Signature below confirms receipt of these rights.

Citations

3 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.

  • 87211(d)(5)Type B

    Reporting Requirements (d) The Licensee shall notify… all residents… in writing within two business days of…the following… (5) A utility company has sent a notice of intent to terminate electricity… within…15 days….This requirement was not met as evidenced by: Based on a resident and staff interviews the facility did not provide advanced written notice of a planned power outage in December to R1.This posed a potential Health and Safety, and Personal Rights risk to [R1], 1:91 residents in care.

  • Heat occupied rooms to minimum temperature

    Maintenance and Operation (b) A comfortable temperature for residents shall be maintained at all times.(1) The facility shall heat rooms that residents occupy to a minimum of 68 degree F, (20 degrees C).This requirement was not met as evidenced by: Based on a resident and staff interviews the facility did not provide alternative forms of heat during a power outage to R1's room.This posed a potential Personal Rights risk to [R1], 1:91 residents in care.

  • 87303)(h)Type B

    Maintenance and Operation (h) Emergency lighting shall be maintained. ...this shall include flashlights, or other battery powered lighting, readily available in appropriate areas accessible to residents and staff.This requirement was not met as evidenced by: Based on a resident and staff interviews the facility did not provide readily available emergency lighting or heat to R1's room.This posed a potential safety risk to [R1], 1:91 care.

FAQ · About this visit

Common questions about this visit

What happened during the July 23, 2025 inspection of ATRIA COLLWOOD?

This was a complaint inspection of ATRIA COLLWOOD on July 23, 2025. 3 citations were issued: 3 Type B.

Were any citations issued to ATRIA COLLWOOD on July 23, 2025?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Reporting Requirements (d) The Licensee shall notify… all residents… in writing within two business days of…the follo..."

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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