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Inspection visit

Routine inspection (multi-day)

DEL CERRO MANOR IILicense 3746014381 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This is an amended version of the Required- 1 year visit conducted on 8/10/2022. Licensing Program Analyst (LPA) Iby Strong, conducted an unannounced Required 1 - Year Visit. The facility file was reviewed prior to the visit. LPA met with Supervisor Elda Acosta and discussed the purpose of the visit. LPA conducted a tour of the facility, both inside and outside and observed the residents in care. In accordance with the Department’s Infection Control, LPA evaluated, and observed the facility's implementation of their mitigation plan to include disinfection, testing surveillance, and screening protocols as well as the use of personal protective equipment. During visit LPA observed two additional staff at the facility. Neither S1 nor S2 have a criminal background clearance, according to supervisor S1 has been employed since 2/2022 and S2 has been employed for 1 month. Per Title 22, Division 6, Chapter 8 of the California Code of Regulations, the following deficiency is cited and listed on LIC 809-D. An immediate civil penalty of $1000 was assessed today for Criminal Record Clearance violation on form LIC 421-BG. The Licensee was provided a copy of their appeal rights (LIC9058 01/16). An exit interview was conducted and a copy of this report was handed to Supervisor Elda Acosta

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.

  • Submit and maintain current mailing address

    All individuals subject to a criminal record review...prior to working, residing or volunteering in a licensed facility: Obtain a California clearance or a criminal record exemption as required by the Department. This requirement is not met as evidenced by: Based on observations and record reviews, the licensee did not comply with the section cited above in 2 out of 3 staff present 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 August 10, 2022 inspection of DEL CERRO MANOR II?

This was an other inspection of DEL CERRO MANOR II on August 10, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to DEL CERRO MANOR II on August 10, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "All individuals subject to a criminal record review...prior to working, residing or volunteering in a licensed facility:..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.