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Inspection visit

Incident investigation

SANTA BARBARA MEMORY CARELicense 4258021161 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced Case Management – Incident visit to the above-named facility. LPA arrived at approximately 3:35 pm. LPA met with Miriam Santiago, Administrator and explained the purpose of the visit. Entrance interview conducted: On 11/28/2022, Miriam Santiago, Administrator, reported to CCL approximately twenty-one (21) new COVID-19 positive cases via a telephone call directly to CCLD’s Goleta Regional Office. LPA Olson obtained the COVID positive informational call per CCLD’s COVID protocol. On 11/28/2022, LPA Olson advised Administrator Santiago that all new COVID positive cases need to be submitted in writing within seven (7) days of the occurrence. Based on record review, serious illness/injury reports have not been submitted to CCLD on twenty-one COVID-19 cases reported on 11/28/2022. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D). Exit interview conducted. Civil penalty assessed. Copy of report and Appeal Rights issued via email.

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.

  • 87211(a)(1)(D)Type B

    87211(a)(1)(D) Reporting Requirements: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in...(D) Any incident which threatens the welfare, safety or health of any resident.This requirement not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as 21 out of 21 serious injury/incident reports were not received by CCL within 7 days of their occurrence on 11/26/2022 which poses a potential health & safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 14, 2022 inspection of SANTA BARBARA MEMORY CARE?

This was an other inspection of SANTA BARBARA MEMORY CARE on December 14, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to SANTA BARBARA MEMORY CARE on December 14, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211(a)(1)(D) Reporting Requirements: (1) A written report shall be submitted to the licensing agency and to the person..."

What type of inspection was this?

This was an other inspection. other 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.