Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up

A1 DEL MONTE STOCKTONLicense 3927009932 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 12-5-23 at 1:45pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a case management regarding facility’s plan of operation. LPA met with assistant executive director Lucky Kaur and explained the purpose of the visit. LPA reviewed current plan of operation on file with the department as well as facility’s theft and loss policy. It was determined through record review and interviews related to complaint # 27-AS-20230825145223, that licensee currently holds debit cards for eight (8) residents in care. It was further revealed through record reviews and interviews that all residents and applicable responsible parties have signed and agreed to safeguard agreement allowing licensee to manage debit cards and withdraw funds on behalf of residents, however, such a procedure has not been included in the facility’s plan of operation currently on file with the Department. As a result of today’s case management, citations are issued under Title 22, Division 6. An exit interview was conducted with Lucky Kaur and a copy of this report was provided to Lucky. Appeal rights 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.

  • 87208(a)(9)Type B

    Plan of Operation. (a) Each facility shall have and maintain a current, written definitive plan of operation… Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval…(9) A statement whether or not the applicant will handle residents' money and/or valuables. If money or valuables will be handled, the method for safeguarding…This requirement is not met as evidenced by: Based on record reviews and interviews, licensee did not ensure the practice and method of maintaining and using resident debit card for purposes of obtaining monthly rent be explained in the facility’s plan of operation which resulted in a potential health, safety, and resident rights risk to residents in care.

  • 87405(d)(2)Type B

    Administrator - Qualifications and Duties. (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7)… (2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement was not met as evidenced by: Based on record review, Administrator did not exercise the practice of initiating a necessary change in plan of operation and submit to the Department. This resulted in a potential health, safety, and resident rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 5, 2023 inspection of A1 DEL MONTE STOCKTON?

This was a other inspection of A1 DEL MONTE STOCKTON on December 5, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to A1 DEL MONTE STOCKTON on December 5, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Plan of Operation. (a) Each facility shall have and maintain a current, written definitive plan of operation… Any signif..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.