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Inspection visit

Follow-up on corrections

LILAC CHATEAU 1License 3746031551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Kristina Ryan conducted a case management visit to cite for a deficiency observed while completing a records review for a complaint. LPA met with Licensee, Kimberly Withers, and discussed the purpose of the visit. While reviewing records for a complaint, LPA found that Resident 1 (R1) was admitted and retained with a diagnosis and symptoms of a contagious infection. Interviews with facility staff revealed that the staff were aware that (R1) had a history of this infection, and symptoms of the infection began the same day that R1 moved in. A deficiency is being cited pursuant to Title 22, Division 6, Chapter 8 of the California Code of Regulations and is listed on an LIC 809-D. An exit interview was conducted, and this report was discussed with the licensee. A copy of the report, LIC 809-D, and Licensee/Appeal Rights (LIC 9058 01/16) will be emailed to the licensee following the visit. Acknowledgement of receipt of the documents is requested upon receipt

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.

  • 1569.652(c)Type B

    1569.652 (c) Termination of admission agreement upon death of resident; removal of resident’s property, refund of fees paid; notice of contract termination and refunds. A refund of any fees paid in advance covering the time after the resident’s personal property has been removed from the facility shall be issued to the individual,...or entity contractually responsible for the fees or, if the deceased resident paid the fees, to the resident’s estate, within 15 days after the personal property is removed. This requirement was not met by; Based on interviews and records review, the licensee did not refund any fees paid in advance covering the time after the resident’s personal property had been removed from the facility for 2 of 6 persons in care, which posed a potential Personal Rights risk to persons in care.

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  • 87615(a)(4)Type B

    87615 Prohibited Health Conditions (a) (4) Persons who require health services for or have a health condition including, but not limited to, those specified below shall not be admitted or retained in a residential care facility for the elderly: Staphylococcus aureus ("staph") infection or other serious infection. This requirement was not met as evidenced by; Based on record review and interviews, the licensee did not ensure, that one out of four residents, did not have a prohibited health condition. This posed a potential Health risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 15, 2021 inspection of LILAC CHATEAU 1?

This was a other inspection of LILAC CHATEAU 1 on November 15, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to LILAC CHATEAU 1 on November 15, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "1569.652 (c) Termination of admission agreement upon death of resident; removal of resident’s property, refund of fees p..."

What type of inspection was this?

This was a other inspection. other 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.