Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
6 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.
- 87355(e)(3)Type A
Request a transfer of criminal record clearance
Based on review of staff records, the licensee did not comply with the section cited above in 2 out of 6 staff records reviewed, which poses an immediate health, safety or personal rights risk to persons in care.- New administrator staff #1 and staff #2 do not have criminal record clearances associated to this facility. Staff #1 was designated as administrator 30 days ago and staff #2 sleeps at facility but does not work here.Civil penalties are assessed at $100 each.
- 1569.625(b)(2)Type B
Based on staff records review, the licensee did not comply with the section cited above in 4 out of 4 staff records reviewed, which poses a potential health, safety or personal rights risk to persons in care.- There is no evidence that staff received 4 hours of annual training on postural supports, restricted health conditions and hospice care.
- 1569.626(a)(2)Type B
Based on review of staff training records, the licensee did not comply with the section cited above in 4 out of 4 staff records reviewed, which poses a potential health, safety or personal rights risk to persons in care.- There is no evidence that staff received 8 hours of annual dementia training.
- 1569.69(b)Type B
Based on review of staff training records, the licensee did not comply with the section cited above in 4 out of 4 staff records reviewed, which poses a potential health, safety or personal rights risk to persons in care.- There is no documentation that Staff #3, #4, #5, #6 received required 8 hours of annual medications training. Two hours of medication training was provided in Feb. 2024 and 3 hours was provided in April 2024.
- 1569.695(c)Type B
Based on record review, the licensee did not comply with the section cited above, as Emergency Disaster Drill has not been conducted for the current year. Last documentation of emergency drill was in December 2024. This poses a potential health, safety or personal rights risk to persons in care.
- 87458(c)(1)Type B
Perform physical examination with diagnosis and exam results
Based on review of clients' records, the licensee did not comply with the section cited above in 1 out of 4 client records, which poses a potential health, safety or personal rights risk to persons in care.- There is no primary diagnosis indicated on MD report of client #2
FAQ · About this visit
Common questions about this visit
What happened during the May 6, 2025 inspection of CORTEZ HOME?
This was an inspection of CORTEZ HOME on May 6, 2025. 6 citations were issued: 1 Type A (serious) and 5 Type B.
Were any citations issued to CORTEZ HOME on May 6, 2025?
Yes, 6 citations were issued (1 Type A, 5 Type B). The first citation was for: "Based on review of staff records, the licensee did not comply with the section cited above in 2 out of 6 staff records r..."
What type of inspection was this?
This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.