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Inspection visit

Routine inspection

A1 DEL MONTE STOCKTONLicense 3927009931 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 6-20-23 at 10:04am, Licensing Program Analyst (LPAs) Michael Bilger and Arvin Villanueva arrived at this facility unannounced to conduct an annual inspection visit. LPA met with the administrator Anuradha Saini and explained the purpose of the visit. LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, living area, common TV area, and outside of the facility to ensure compliance with Title 22 regulations. Facility is a residential care facility for the elderly with a current census of 144. Facility has 89 bedrooms and 89 bathrooms for resident use. Facility has a formal dining room LPA also conducted the inspection using the CARE tool. Facility currently provides care for 41 ambulatory residents, 103 non-ambulatory residents, 7 of these residents are receiving hospice care, and 0 bedridden. Water temperature reads 105*F to 120*F in the bathroom and room temperature reads 71*F. LPA observed the facility to have adequate food supply. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair. Fire extinguisher was checked 5-31-23. Facility has an emergency food and water kit. All toxins and other dangerous items including sharp objects were secured during today's visit. Medication storage area was observed to be locked and inaccessible to residents in care. Medications were reviewed for accuracy. First aid kit was observed to have adequate supplies and accessible to staff. During this inspection 8 resident files and 11 staffing files were reviewed for regulatory compliance. All staff noted on LIC 500 contained criminal background clearances. LPA completed 5 resident interviews and 5 staff interviews. Resident files reviewed contained all required contents including updated admission agreements, medical assessments, and updated appraisal forms as required. {Cont. on 809C} Facility’s liability insurance is current and update to date per regulatory requirements. Facility does not contain any bodies of water. LPA observed personal rights, resident council and complaint information posted. Facility has appropriate internet access available for resident use. LPA observed facility’s activity calendar and sufficient equipment and supplies to meet activity program needs of residents in care. LPA reviewed facility’s disaster plan to ensure regulatory compliance. Facility conducts quarterly fire drills. LPA requested an updated copy of LIC 308 and LIC 500. Per California Code of Regulations, Title 22, deficiencies were observed during this visit. Exit interview was held and a report was given to Administrator Anuradha Saini. Appeal rights provided.

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.

  • 87411(f)Type B

    Based on record review, the licensee did not comply with the section cited above in 5 out of 11 staffing files reviews. Health screening forms were completed more than 7 days after employee hire and facility licensure which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 20, 2023 inspection of A1 DEL MONTE STOCKTON?

This was a inspection inspection of A1 DEL MONTE STOCKTON on June 20, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to A1 DEL MONTE STOCKTON on June 20, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in 5 out of 11 staffing files reviews. ..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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