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Inspection visit

Complaint

BURLINGAME SENIOR LIVINGLicense 4156011262 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On April 12, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced complaint visit to deliver the findings for the above allegation. LPA met with Business Office Manager, Winnie Sato and Resident Service Director, Rowena Cancino explained the purpose of the visit. Regarding the allegation, residents are left in soiled diapers, there were no resident or staff name provided by the reporting party, however during the initial reporting, the reporting party indicated staff leave residents in soiled diapers and are not checking on them. During the investigation, LPA interviewed family members and staff. According to 4/4 of the interviewed staff and interviewed family members, it was indicated that there were days residents were observed being left in soiled diapers. Regarding the allegation, facility wall in disrepair, according to the reporting party, there is a hole in the wall by the elevator on the 4th floor that "pours water" out and it has been like this for a year. During the investigation, LPA toured the facility and observed the 4th floor hallways. LPA observed a hole in the ceiling near the elevators on the 4th floor. According to the Regional Vice President of Operations, Beau Ayers, due to the winter storms, the ceiling was leaking water and eventually cracked. In addition, Beau stated that the Maintenance Director has purchased materials for the ceiling and the repair date is Monday 4/17/2023. Based on observations and interviews conducted during this investigation, the preponderance of evidence standard has been met. Therefore, the allegation that facility wall in disrepair and the allegation that residents are left in soiled diapers is determined to be substantiated. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC9099-D. Failure to correct the deficiencies may result in civil penalties. Report is reviewed with Resident Service Director and a copy is provided with appeal rights.

Citations

3 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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times...Violation of this regulation is evidenced by: Based on observations and interviews conducted, LPA observed a hole on the 4th floor ceiling wall on 3/27/23 and 4/12/23. According to the Regional Vice President of Operations, Beau Ayers, the Maintenance Director has purchased materials for the ceiling and the repair date is Monday 4/17/2023.

  • 1569.312Type B

    1569.312 Basic services requirements..Every facility required to be licensed under this chapter shall provide at least the following basic services: a) Care and supervision as defined in Section 1569.2.Violation of this regulation is evidenced by: Based on interviews conducted, 4/4 staff members and family interviewed stated that there were days they observed residents being left in soiled diapers.

  • 87211(a)(1)(A)Type B

    87211 Reporting Requirements:(a) Each licensee shall furnish to the licensing agency such reports as the Department may require...(1) A written report shall be submitted to the licensing agency...for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below...(A) Death of any resident from any cause regardless of where the death occurred...Violation of this regulation is evidenced by: Based on record review, the Licensee/Administrator failed to report a death of a resident within 7 days of occurrence. It was observed on the death report submitted that R1 passed away on 3/21/23, however the death report was not submitted to CCL until 4/6/23.

FAQ · About this visit

Common questions about this visit

What happened during the April 12, 2023 inspection of BURLINGAME SENIOR LIVING?

This was a complaint inspection of BURLINGAME SENIOR LIVING on April 12, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to BURLINGAME SENIOR LIVING on April 12, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87303 Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times...Viola..."

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.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.