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Inspection visit

Complaint

TARINA OF STOCKTONLicense 3927009972 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

The exterior covered patio overhang was observed to have exposed wires adjacent to the emergency exit door. The resident patio sidewalk leading to the southside of the building was observed to have a garden hose laying across the path which creates a tripping hazard for residents. A broken electrical outlet was also observed on the path leading to the southside of the building. LPA Jensen observed the rear of the southside of the building has overgrown grass, a pile of dirt and debris and heavy machinery that is exposed and accessible to the residents. The roof of the southside of the building was observed to be missing a tile. LPA Jensen observed 5 window screens on the first level that were torn and not in good repair. In the interior of the facility LPA Jensen observed the following: Dining hall baseboards that had peeling paint, cracks and were seperating from the wall. Two spiders near the cracked baseboards in the dining hall south corner. Walls in the dining room with holes in the drywall Uneven transition strip not in good repair by emergency exit door in the dining hall causing a tripping hazard Several floor boards in the dining hall not in good repair An electric outlet with a cover not installed properly A camera on the ceiling between the dining hall and front desk with exposed wires A ceiling tile by the activity room next to the stairs with water damage and mold Resident 1's room was observed to have a fire alarm with exposed wires Resident 1's room was observed to have a bent screen that was not in good repair The Administrator confirmed the facility had at least two known cases of bed bugs which started February 18. The Administrator advised a pest service was called out to the facility on February 21 and the facility is waiting to receive the pest control report which has been delayed due to bereavement leave of pest control staff. Off duty personnel was observed entering the facility without a mask and without signing in or being screened. Continued...... Moreover, during the complaint investigation visit, LPA Jensen shadowed facility staff 1 (S1) delivering tray service at lunch. At 12:06pm lunch was delivered in room to resident 3 (R3), at 12:07 lunch was delivered in room to resident 4 (R4) and S1 called another staff member (S2) to feed R4, S2 arrived within 4 minutes minutes. At 12:12pm lunch was delivered in room to resident 5 (R5), at 12:16pm lunch was delivered in room to resident 6 (R6). When lunch was delivered to R6, R6 complained of pain and S1 called staff 3 (S3) on the radio to respond. S3 did not arrive to the room of R6 until 12:44pm and at that time R6 received pain medication. As a result of S3 being occupied with other residents, R6 had to wait 28 minutes for pain medication. As a result of this visit, the following deficiencies were cited, per Title 22 Regulations. The deficiencies were cited on 9099-D. Immediate civil penalty of $500 for not ensuring the personal rights of persons in care to safe and healthful accommodations i s being issued on February 25, 2022. REPEAT VIOLATIONS 1. Violation of California Code of Regulations Section 87303(a). A previous licensing report was issued on 1/24/22 giving notice of the same violation. A $1000 civil penalty was issued on today's visit of 2/25/22. An exit interview was conducted and a copy of this report was given with appeal rights.

Citations

5 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.

  • 1569.50(a)(3)Type A

    Health and Safety Code 1569.50(a)(3)Conduct Inimical: Conduct which is inimical to health, morals, welfare or safety of either an individual in, or receiving services from the facility or the people of the State of California.This requirement was not met as evidenced by based on observation the facility did not follow proper usage of face covering and did not implement COVID-19 pre-screening measures at entrance of facility. This poses an immediate health and safety risk to residents in care.

  • 87303(a)Type A

    Maintain facility in clean, safe, sanitary condition

    873039a) Maintenance and OperationThe facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met based on observation of LPA observing the building and grounds to be unsanitary and not in good repair. This poses a potential health and safety risk to residents in care.

  • 87208(a)(7)(B)Type B

    Plan of Operation87208(a)(7)(B) 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..Sketches, showing dimensions, of the following: The grounds showing buildings, driveways, fences, storage areas, pools, gardens, recreation area and other space used by the residents.This requirement was not met as evidenced by based on observation resident room 119 is being utilized as an office for staff. This poses a potential health and safety risk for residents in care.

  • 87303(i)(1)(A)Type B

    87303 i(1)(A) Maintenance and OperationFacilities shall have signal systems which shall meet the following criteria:(1) All facilities licensed for 16 or more and all residential facilities having separate floors or buildings shall have a signal system which shall:(A) Operate from each resident's living unit. This requirement was not met as evidenced by based on observation call button page alert displaying misinformation. This posed a potential threat to the Health, Safety, and Personal Rights of all residents in care.

  • 87464(d)Type B

    Acceptance obligations tied to pre-admission appraisal needs

    A facility need not accept a particular resident for care. However, if a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs as identified in the pre-admission appraisal specified in Section 87457, Pre-admission Appraisal and providing the other basic services specified below, either directly or through outside resources This requirement was not met as evidenced by based on observationa and record review of R3, R4 and R5 hourly check log did not reflect that residents were being checked hourly therefore residents did not receive the required care. This poses a potential health and safety risk to residents R3, R4 and R5

FAQ · About this visit

Common questions about this visit

What happened during the February 25, 2022 inspection of TARINA OF STOCKTON?

This was a complaint inspection of TARINA OF STOCKTON on February 25, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to TARINA OF STOCKTON on February 25, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Health and Safety Code 1569.50(a)(3)Conduct Inimical: Conduct which is inimical to health, morals, welfare or safety of ..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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