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Inspection visit

Follow-up

CADENCE MILLBRAELicense 4156010391 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 09/27/2024, Licensing Program Analyst (LPA) Jaime Vado conducted an unannounced case management - other visit. LPA met with Tina Pedagat Business Office Manager and explained the purpose of today's visit. During today's visit LPA Vado is requesting documentation related to complaint # 14-AS-20230804102303 regarding a resident in care at the time of the complaint investigation in 2023. LPA requested the date specific document but the facility does not have the requested record to provide to the Department regarding R1's ADL reference sheet from 06/27/2023. This poses a potential health and safety risk to residents in care. Due to the facility not having this document not being able to be found a citation is issued on this day. Citation issued on the attached LIC809D. Report is reviewed with Tina Pedagat and a copy is provided during on this day.

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.

  • 87506(e)Type B

    Retain original records for at least three years

    87506(e) Resident Records - Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident. This regulation has not been met as evidenced by: Based on recrod request, the facility is unable to provide a resident document dated 06/27/2023 that should be maintained for 3 years following the termination of service to the resident.

FAQ · About this visit

Common questions about this visit

What happened during the September 27, 2024 inspection of CADENCE MILLBRAE?

This was an other inspection of CADENCE MILLBRAE on September 27, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to CADENCE MILLBRAE on September 27, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87506(e) Resident Records - Original records or photographic reproductions shall be retained for a minimum of three (3) ..."

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.