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Inspection visit

Follow-up on corrections

TARINA OF STOCKTONLicense 3927009971 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 9/29/22 at approximately 2:15pm Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a case management for deficiencies related to theft of a resident's funds. LPA Jensen met with resident care coordinator Trish Velez and explained the purpose of today's visit. LPA Jensen also spoke to Administrator Diane Wright over the phone and explained the purpose of today's visit. On 9/16/22 the Administrator contacted LPA Jensen to notify her of a 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 Jensen 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

    Facility must safeguard entrusted cash and valuables

    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 check to deposit funds in to their own account. 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 September 29, 2022 inspection of TARINA OF STOCKTON?

This was an other inspection of TARINA OF STOCKTON on September 29, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to TARINA OF STOCKTON on September 29, 2022?

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 an 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.