Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
Citations
4 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.
- 87204(a)(b)Type A
LIMITATIONS CAPACITY/AMBULATORY STATUSA licensee shall not operate a facility beyond the conditions and limitations specified on the license, including... Resident rooms approved for 24-hour care of ambulatory residents only shall not accommodate nonambulatory residents.This requirement is not met, as client #1 is non-ambulatory and resides in room on 2nd level. Licensee failed to adhere to limitations of ambulatory status, which poses an immediate health and safety risk to clients in care
- 87303(i)(1)Type A
Provide signal systems for large or multi-floor facilities
MAINTENANCE AND OPERATIONFacilities shall have signal systems which shall meet the following criteria:...having separate floors or buildings shall have a signal system which shall operate from each resident's living unit, transmit a visual and/or auditory signal to a central staffed location or produce an auditory signal at the living unit loud enough to summon staff, identify the specific resident living unit. This requirement is not met, as 3 out of 5 rooms on ground floor and 4 out of 5 rooms on 2nd floor do not have call system. Licensee failed to ensure that emergency call system is installed, which poses an immediate health & safety risk to clients in care.
- 87307(c)Type B
PERSONAL ACCOMMODATIONS AND SERVICESIndividual privacy shall be provided in all toilet, bath and shower areas.This requirement is not met, as commode is in use in 2nd floor shared room of client #1. Licensee failed to ensure privacy when toiletting for clients in shared room, which poses a potential health, safety or personal rights risk to clients in care.
- 87465Type B
Incidental medical and dental care services
INCIDENTAL MEDICAL CARE(h)(6) A record of centrally stored Rx medications for each resident shall be maintained and include names of the resident for whom prescribed, prescribing physician and pharmacist, drug name, strength and quantity, dates filled, started & expiration, prescription number and instructions: This requirement is not met, as there is no Centrally Stored Medication Records for staff #1 and #2. Licensee failed to ensure that CSMR is maintained for clients' medications, which poses a potential health, safety or personal rights risk to clients.
FAQ · About this visit
Common questions about this visit
What happened during the September 13, 2023 inspection of SUTRO HEIGHTS CORPORATION?
This was an other inspection of SUTRO HEIGHTS CORPORATION on September 13, 2023. 4 citations were issued: 2 Type A (serious) and 2 Type B.
Were any citations issued to SUTRO HEIGHTS CORPORATION on September 13, 2023?
Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "LIMITATIONS CAPACITY/AMBULATORY STATUSA licensee shall not operate a facility beyond the conditions and limitations spec..."
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.