Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

VISTA DEL LAGO MEMORY CARELicense 3746042741 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Javina George arrived at the facility unannounced for the purpose of a complaint investigation (#, and met with Business Office Manager. During today's inspection, LPA George observed the following deficiency: LPA George conducted interviews with multiple staff. LPA George reviewed the copy of the personnel roster obtained from the Licensing Information System (LIS) and observed that S1 and S2 were not associated to the facility. Deficiency cited. To have an individual work at the facility without proper background clearance (or completion of transferring clearance) results in civil penalties in the amount of $100 per day, per individual. LPA George will be issuing civil penalties in the maximum amount of $500 ($100 per day x 5 days) during today's inspection for both S1 and S2 totaling $1000. LPA George conducted an exit interview with Hilda Paz Sanchez, Community Relations Director Hilda Paz-Sanchez, and a copy of this report, LIC809D, LIC421BG, and appeal rights were also provided.

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.

  • 87506(a)Type B

    Maintain separate complete record for each resident

    87506 Resident Records(a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement is not met as evidenced by: the facility staff did not have access to the resident's emergency paperwork when needed when a resident was sent out.

  • 87355(b)Type A

    Criminal Record Clearance: (e) All individuals...shall prior to working, residing or volunteering in a licensed facility: (b) Prior to the Department issuing a license, the applicant, administrator and any adults other than a client, residing in the facility shall have a criminal record clearance or exemption. This requirement was not met as evidenced by: Based on observation and interviews, the Licensee did not comply with the above regulation with at least two staff (S1, S2). LPA George learned that S1 and S2 are not associated to this facility. This is an immediate safety risk to all residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 11, 2022 inspection of VISTA DEL LAGO MEMORY CARE?

This was an other inspection of VISTA DEL LAGO MEMORY CARE on May 11, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to VISTA DEL LAGO MEMORY CARE on May 11, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87506 Resident Records(a) The licensee shall ensure that a separate, complete, and current record is maintained for each..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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