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Inspection visit

Complaint

NORTH COUNTY COTTAGELicense 3746037381 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

the facility on 01/13/2022. Facility staff admittedly refused to allow resident to return to the facility as they reported there was no private isolation room available. Hospital staff corroborated that resident was ready to return to the facility on 01/13/2022 and that R1 no longer met the criteria to be hospitalized. After discussion with a licensing program manager, facility staff arranged an isolation room and planned for the return of R1 to the facility on 01/14/2022. The licensee’s violation was in preventing R1’s discharge back to the facility following medical clearance. Licensee did not serve R1 with either a 30-day notice or a 3-day notice to quit as required by law, nor did the licensee have a valid reason to issue an eviction. California Department of Social Services, Community Care Licensing Division (CCLD), Adult and Senior Care Program, Provider Information Notice (PIN) 20-38 ASC, page seven (7) states that, “Licensees who have difficulties with accepting returned residents who are confirmed COVID-19 positive from a hospital or SNF, should immediately contact the Regional Office and local health department before the resident’s return.” Facility staff did not seek guidance on the return of R1 until the issue was elevated by an outside source. Based on observation, interviews with staff and outside sources, and review of records, a preponderance of evidence exists to substantiate the allegation. A deficiency is cited per California Code of Regulations, Title 22 (refer to the attached LIC 9099-D). A Plan of Correction was discussed and reviewed with Administrator Mari Dee Sandra Cid via telephone. An exit interview was conducted with c aregiver Gil Ortega to whom a copy of this report, the Confidential Names list (LIC811), PIN 20-38, and the Licensee/Appeal Rights (LIC9058 03/22) were provided via hardcopy at the conclusion of the visit. ***This is an amended version of the original report to include signatures.***

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.

  • 87224(a)Type B

    Grounds for eviction listed for residents

    87224 Eviction Procedure: (a) The licensee may evict a resident… Thirty (30) days written notice to the resident is required…This requirement was not met as evidenced by: Based on facility documents and interviews with staff and outside sources, facility staff admittedly did not comply with the Eviction Procedures for 1 of 11 residents. This posed a potential health and safety risk to residents in care.***This is an amended version of the oringinal report to include signatures.***

FAQ · About this visit

Common questions about this visit

What happened during the September 22, 2022 inspection of NORTH COUNTY COTTAGE?

This was a complaint inspection of NORTH COUNTY COTTAGE on September 22, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to NORTH COUNTY COTTAGE on September 22, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87224 Eviction Procedure: (a) The licensee may evict a resident… Thirty (30) days written notice to the resident is requ..."

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.

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