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Inspection visit

Routine inspection (multi-day)

REMINGTON CLUB IILicense 3746042322 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Carmen Lopez conducted a complaint investigation and in conjunction conducted this unannounced required annual continuation visit to complete the annual inspection started on January 23, 2025. LPA Lopez identified herself, was granted entry by concierge Sabrina Uchino. LPA discussed the purpose of the visit with Director of Health and Wellness, Raquel Mathews. Megan Milligan, Business Office Manager later arrived and joined the visit During today's visit, LPA finalized the review of resident records and reviewed staff records. Due to time constraints, the inspection could not be completed, and a subsequent visit will be conducted at a later date to complete the required annual inspection. There were deficiencies observed and cited during today’s visit and can be reviewed on the LIC809-D page of this report . An exit interview was conducted with Director of Health and Wellness Raquel Mathews, and Megan Milligan, Business Office Manager to whom a copy of this report along with the Licensee/Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit. The signature below confirms the documents were received.

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.

  • 87412(g)(1)Type B

    Personnel Records 87412 (g)(1) The licensee shall be permitted to retain such records in a central administrative location provided that they are readily available to the licensing agency at the facility as specified in Section 87412(f). This requirement was not met as evidence by: Based on records review the facility did not comply with the section cited above in one out of the five staff records were not readily available with complete documents, which posed a potential personal rights risk to persons in care.

  • 87506(b)(16)Type B

    Track resident cash safeguard records

    Resident Records 87506 (b)(16) Records of resident's cash resources as specified in Section 87217, Safeguards for Resident Cash, Personal Property, and Valuables. This requirement was not met as evidence by: Based on records review the facility did not comply with the section cited above in four out of the ten residents did not have a Personal Property/Valuables form on file, which posed a potential personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 5, 2025 inspection of REMINGTON CLUB II?

This was an other inspection of REMINGTON CLUB II on February 5, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to REMINGTON CLUB II on February 5, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Personnel Records 87412 (g)(1) The licensee shall be permitted to retain such records in a central administrative locati..."

What type of inspection was this?

This was an 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.