Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
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.
- 87307(a)(3)Type B
87307(a)(3) Personal Accommodations and Services. Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident. This requirement is not met as evidenced by: Based on interviews, the licensee did not ensure residents’ incontinence care products were readily available to each resident when needed, which poses a potential health and safety risk to residents in care.
- 87411(a)Type A
87411(a) Personnel Requirements- Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not ensure there was sufficient staff to meet resident needs which posed an immediate health and safety risk to clients in care
- 87464(d)Type B
87464(d) Basic Services. …If a facility chooses to accept a particular resident for care, the facility shall be responsible for meeting the resident's needs as identified in the pre-admission appraisal...either directly or through outside resources.This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the above cited section when R1 did not receive a shower for 22 days after moving into the facility, which posed a potential health and safety risk to residents in care.
- 87211(a)(1)Type B
87211(a)(1) Reporting Requirements. 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 (A) through (D) below...This requirement was not met as evidenced by: Based on record review, the licensee did not ensure incident reports were sent within 7 days of the occurrence on multiple occasions, which posed a potential health, safety, and personal rights risk to residents in care.
- 87625(b)(3)Type A
87625(b)(3) Managed Incontinence...the licensee shall be responsible for the following: Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence.This requirement is not met as evidenced by: Based on record review, interviews and photographs, the licensee did not ensure residents’ incontinence was properly managed, which poses an immediate health and safety risk to residents in care.
FAQ · About this visit
Common questions about this visit
What happened during the July 11, 2022 inspection of SANTA MARIA TERRACE?
This was a other inspection of SANTA MARIA TERRACE on July 11, 2022. 1 citation were issued: 1 Type B.
Were any citations issued to SANTA MARIA TERRACE on July 11, 2022?
Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87307(a)(3) Personal Accommodations and Services. Equipment and supplies necessary for personal care and maintenance of ..."
What type of inspection was this?
This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
Next steps
If this is your facility,claim this pageand correct anything the record gets wrong. Free.
Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.
Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.