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Inspection visit

Complaint

PORTOLA GARDENSLicense 3856010451 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On April 3, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced 10-day complaint visit. LPA met with Administrator, Jeffrey Dillon nd Director of Wellness, Renafe Mosquera and explained the purpose of the visit. Regarding the allegation that staff did not repair a resident's medical bed while in care, according to the reporting party, staff reported that Resident 1's (R1's) bed had been broken and not working for a while and could not be adjusted to sit R1 upright. During the investigation, LPA toured facility, observed R1's bed, and interviewed the Administrator and the Director of Wellness. According to the Administrator and the Director of Wellness, it was acknowledged that R1's medical bed was not working. The Director of Wellness had the Maintenance Director check the bed and found that the electical outlet was not working. During the visit today, LPA observed the bed to be in good repair and working condition. Based on interviews and observations conducted during the investigation, the preponderance of evidence standard has been met. Therefore, this allegation is determined to be substantiated. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC9099-D. Failure to correct the deficiencies may result in civil penalties. Report is reviewed with Administrator and Director of Wellness and a copy is provided with appeals rights.

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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation : (a) The facility shall be clean, safe, sanitary and in good repair at all times...Violation of this regulation is evidenced by: Based on observations and interviews conducted, it was acknowledged that the electric hospital bed was broken. According to the Director of Wellness, she had the Maintenance Director check the bed and found that the electical outlet was not working.

FAQ · About this visit

Common questions about this visit

What happened during the April 3, 2023 inspection of PORTOLA GARDENS?

This was a complaint inspection of PORTOLA GARDENS on April 3, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to PORTOLA GARDENS on April 3, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation : (a) The facility shall be clean, safe, sanitary and in good repair at all times...Viol..."

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.