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Inspection visit

Follow-up

PORTOLA GARDENSLicense 3856010451 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On this day at 1100 hours, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management visit in conjunction with a complaint closure conducted on this day. LPA met with LVN Abella Tolmasoff and explained the purpose of this case management. It was found during the investigation of a complaint received on 08/31/2021 that a staff person (S1) was not associated to the facility. LPA reviewed the staff roster with Abella and confirmed that S1 is still not associated to the facility but does have a fingerprint clearance. This violation results in a civil penalty of $100 per day x 10 days = $1,000 Report is reviewed with Abella Tolmasoff. Appeal rights provided.

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.

  • 87355(e)(2)Type B

    Obtain required California clearance or exemption

    Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c) This requirement was not met as evidenced by: Based on records review, licensee failed to request a transfer of criminal record clearance for S1 which poses an immediate health and safety risk to clients in care.On 03/25/2022, LPA confirmed with LVN that S1 is still employed with facility and is providing care and supervision to residents.

FAQ · About this visit

Common questions about this visit

What happened during the March 25, 2022 inspection of PORTOLA GARDENS?

This was an other inspection of PORTOLA GARDENS on March 25, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to PORTOLA GARDENS on March 25, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Sec..."

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.