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Inspection visit

Routine inspection

STETSON COURT LIVINGLicense 3970051955 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Geline Artuz and explained the purpose of the visit. LPA and Staff inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, medication rooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present in or around the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 107.5 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 4 resident and 3 staff files, including criminal record clearances. S1 left the facility during the inspection. There is no documents for S1 and LPA was unable to identify S1. The staff on-site did not have a contact number or any other information for S1.There were other staff with limited or no information in the staff files. First aid kit was checked and is complete. Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies were observed during this visit. Exit interview held with Administrator and a copy of report given at the conclusion of the visi t.

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.

  • 80075(f)Type B

    80075(f) Health Related Services. Staff providing care and supervision shall receive first aid training from qualified agencies including but not limited to the American Red Cross.Expired First Aid and CPR for S3 proof in file.

  • 87411(c)Type B

    Staff training in personal care activities

    Personnel Requirements – General. All staff who assist residents with personal activities of daily living shall receive at least ten hours of initial training within the first four weeks of employment and at least four hours annually thereafter. S1 and S2 file is missing orientation documentation

  • 87412(b)(2)Type B

    87412(b)(2) Personnel RecordsHealth screening documents as specified in Section 87411(e). This requirement is not met as evidenced by: oberservation and records review LPA obtained information that the health screening for staff S1 was not done.

  • 87463(c)Type A

    Document behavioral expression and related causes

    87463 Reappraisals. (c) The licensee shall arrange a meeting with the resident, the resident’s representative, if any, appropriate facility staff, and a representative of the resident’s home health agency, if any, when there is significant change in the resident’s condition, or once every 12 months, whichever occurs first This requirement is not met as evidenced by: Based on record review, the licensee failed to ensure that annual reappraisals were done for R1 last assessment was done in 2015, which poses a health risk to residents in care.

  • 87606(f)(1)Type A

    Care of Bedridden Residents. To accept or retain a bedridden person, a facility shall ensure the following: The facility's Plan of Operation includes a statement of how the facility intends to meet the overall health, safety and care needs of bedridden persons.This requirement is not met as evidenced by: Record review, interviews, and observation. Facility failed to obtain proper fire clearance for (R1). R1 is unable to turn or assist with ADLs This poses and immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 14, 2021 inspection of STETSON COURT LIVING?

This was an inspection of STETSON COURT LIVING on July 14, 2021. 5 citations were issued: 2 Type A (serious) and 3 Type B.

Were any citations issued to STETSON COURT LIVING on July 14, 2021?

Yes, 5 citations were issued (2 Type A, 3 Type B). The first citation was for: "80075(f) Health Related Services. Staff providing care and supervision shall receive first aid training from qualified..."

What type of inspection was this?

This was an inspection. 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.