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Inspection visit

Follow-up on corrections

O'CONNOR WOODS ASSISTED LIVINGLicense 3903148091 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 8/214/23 Licensing Program Analysts (LPA'S) Kesha Lewis and Maja Jensen arrived at facility unannounced to conduct a case management for deficiencies related to theft of a resident's funds. LPA Lewis met with staff and the human resources manager Art Garnica and explained the purpose of today's visit. On 08/10/23 the facility self reported the theft of a resident's funds by a staff member. The Administrator complied with all reporting requirements within the required time frame. The staff member was terminated. The Administrator notified law enforcement, APS and the Ombudsman.The Administrator also sent an LIC 624, LIC 9060 and completed an SOC 341A. LPA Lewis requested staff 1's (S1's) personnel file so that the Department can seek an exclusion on the responsible party. Deficiencies are being cited from the California Code of Regulations, Title 22, Division 6. An exit interview was conducted and a copy of this report and appeal rights were given to the Administrator.

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.

  • 87217(b)Type B

    87217 Safeguards for Resident Cash, Personal Property, and Valuables(b) Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and valuables which have been entrusted to the licensee or facility staff. This requirement was not met as evidenced by: Based on the facility's self reporting, a staff member used a resident's credit card to place online orderss. This poses a potential health, safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 14, 2023 inspection of O'CONNOR WOODS ASSISTED LIVING?

This was a other inspection of O'CONNOR WOODS ASSISTED LIVING on August 14, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to O'CONNOR WOODS ASSISTED LIVING on August 14, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87217 Safeguards for Resident Cash, Personal Property, and Valuables(b) Every facility shall take appropriate measures t..."

What type of inspection was this?

This was a 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.