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Inspection visit

Follow-up

SUTRO HEIGHTS CORPORATIONLicense 3856010971 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 6/7/2021, Licensing Program Analyst (LPA) Murial Han conducted an unannounced inspection and met with the Administrator, Juliet Pacaldo. LPA explained the purpose of the visit and delivered this finding. The information collected by LPA during the investigation of Complaint Control Number 14-AS-202105181 42918 shows that the facility was working on Resident 1 (R1)'s diet needs and incontinent needs however, the facility failed to develop an appropriate written care plan and appraisal. Furthermore, R1 was admitted to the facility under Hospice care, when R1 was discharged from hospice care, the facility failed to update the care plan and to reappraise the resident to reflect the changes needed. Based on records review, and interviews, the preponderance of evidence has been met. Deficiency was cited today under the California Code of Regulations, Title 22, Division 6. Please see LIC 809-D. Report was discussed with administrator. A copy of this report and licensee’s Appeal Rights forms given to administrator. Appeals must be directed to Licensing Regional Manager. This report was reviewed with Administrator and a copy of the report was 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.

  • 87307(d)(2)Type B

    Facility maintenance and healthful environment

    PERSONAL ACCOMMODATIONS AND SERVICES(2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment. This requirement is not met: Based on observation and interview, LPA observed the following during the inspection: A resident (R1)'s room has sawdust on top of the baseboard, one of the windows is cracked and had a spider web, laundry room sink has a brush that was placed on top of a gray dust and hair. The washer has hair and black dust under the cover on the right corner

  • 87506(a)Type B

    Maintain separate complete record for each resident

    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: Based on records review and interview, the Administrator did not ensure Resident 1's (R1) appraisal and service plan reflect the current health statues and needs including but not limiting incontinence care and dietary needs which poses an potential Health and Safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 7, 2021 inspection of SUTRO HEIGHTS CORPORATION?

This was an other inspection of SUTRO HEIGHTS CORPORATION on June 7, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to SUTRO HEIGHTS CORPORATION on June 7, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "PERSONAL ACCOMMODATIONS AND SERVICES(2) The premises shall be maintained in a state of good repair and shall provide a s..."

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.