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Inspection visit

Follow-up

A1 DEL MONTE STOCKTONLicense 3927009934 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 7-12-23 at 12:05pm, Licensing Program Analysts (LPAs) Michael Bilger and Arvin Villanueva arrived unannounced to conduct a case management visit regarding a relocation of memory care door. LPAs met with business office manager Eddie Itliong and explained the purpose of the visit. Administrator Anuradha Saini was made aware of LPAs visit. On 6-20-23 LPA received LIC 200 and updated facility sketch from licensee indicating plans for memory care door relocation. At that time, Licensee was to not complete construction prior to clarification for the need to update fire clearance. Upon entry, LPAs observed memory care door was moved forward from previous spot allowing for extra rooms accessible to assisted living residents. LPAs interviewed Staff1 (S1) and Administrator. Based on interview and observation, it was determined that door construction was completed prior to a fire department consultation as well as an updated fire clearance. Moreover, it was determined that a building permit was not obtained prior to construction. Additionally, based on observation, the memory care door alarm was not functioning due to a malfunctioning bar door when tested by LPAs. During LPA's visit today, maintenance immediately repaired door to appropriate functional status as observed and tested by LPAs. Furthermore, it was determined based on interview and record review, that licensee did not ensure a plan of provision of safety during time of this construction to ensure adherence of memory care resident rights and overall safety. Based on today's case management, deficiencies are cited under Title 22, Division 6. Immediate civil penalties in the amounts of $500 were issued in addition to citations due to fire safety hazards and fire clearance. An exit interview was held with Eddie Itliong and a copy of this report was left with Eddie. Appeal Rights provided.

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.

  • 87405(h)(5)Type A

    Administrator Qualifications-Duties. (h) The administrator shall have the responsibility to:(5) Provide or ensure the provision of services to the residents with appropriate regard for the residents' physical and mental well-being and needs...This requirement was not met as evidenced by: Based on interview and record review, Licensee did not ensure a provision of safety for residents in that a plan to ensure resident rights and safety was not submitted in regards to a building alteration. This posed an immediate health and safety risk to residents in care.

  • 87305(a)Type A

    Alterations to existing buildings and new facilities. (a) Prior to construction or alterations, all facilities shall obtain a building permit. This requirement was not met as evidenced by: Based on interview and record review, licensee did not secure a buidling permit for an alteration regarding memory door relocation. This poses an immediate health and safety risk to residents in care.

  • 87202(a)Type A

    Fire Clearance. (a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal...This requirement was not met as evidenced by: Based on interview and record review, Licensee initiated a relocation of memory care door without securing an updated fire clearance. This poses an immediate health and safety risk to residents in care.

  • 87203Type A

    Fire Safety. All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement was not met as evidenced by: Based on observation and interview, Memory care door alarm was not functioning in that bar door was unable to move forward, which poses an immediate health, safety, and resident rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 12, 2023 inspection of A1 DEL MONTE STOCKTON?

This was a other inspection of A1 DEL MONTE STOCKTON on July 12, 2023. 4 citations were issued: 4 Type A (serious).

Were any citations issued to A1 DEL MONTE STOCKTON on July 12, 2023?

Yes, 4 citations were issued (4 Type A, 0 Type B). The first citation was for: "Administrator Qualifications-Duties. (h) The administrator shall have the responsibility to:(5) Provide or ensure the pr..."

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.