Inspection visit
Routine inspection (multi-day)
Inspector’s narrative
What the inspector wrote
Citations
3 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.
- 1569.311Type B
Every RCFE shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The Dept. shall account for the presence of these detectors during inspections. This requirement was not met, as carbon monoxide detectors were not present on 4/16/24, per administrator. This poses a potential health and safety risk for clients in care.
- 87307(c)Type B
PERSONAL ACCOMMODATIONS & SERVICESIndividual privacy shall be provided in all toilet, bath and shower areas. This requirement was not met, as commodes were observed on 4/16/24 in shared rooms 103, 107, 116. This poses a potential health, safety, or personal rights risk to clients in care.
- 87608(a)(3)Type B
Maintain physician order documentation in resident record
POSTURAL SUPPORTSA written order from a physician indicating the need for the postural support shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order. This requirement is not met, as MD orders are not maintained for half bed rails for 2 clients, which poses a potential health, safety or personal rights risk to clients. Clients #2 & #8 are missing MD orders for half bed rails. On 4/16/24, half bed rails observed for 20 beds, which require MD orders on file.
FAQ · About this visit
Common questions about this visit
What happened during the July 15, 2024 inspection of PORTOLA GARDENS?
This was an other inspection of PORTOLA GARDENS on July 15, 2024. 3 citations were issued: 3 Type B.
Were any citations issued to PORTOLA GARDENS on July 15, 2024?
Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Every RCFE shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapt..."
What type of inspection was this?
This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.