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Inspection visit

Follow-up on corrections

COLLEGE MANORLicense 4307081501 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to continue a complaint investigation and during visit a case management – deficiencies visit was conducted due to a violation observed. LPA met with Licensee, Dominica Oliva. During visit, LPA toured the facility to include the living room, kitchen, resident rooms, bedrooms, staff bedrooms, and exterior. During tour, it was found staff (S1) is residing and working in the facility without obtaining a fingerprint clearance. S1 began work in February 2023. Licensee was unable to produce S1’s clearance letter from the Department. LPA observed S1's letter from the Department of Justice. S1 was asked to leave the facility. Licensee was informed S1 cannot return to work and reside in the facility without obtaining a fingerprint clearance. Licensee stated understanding. A deficiency was cited per California Code of Regulations, Title 22. See LIC809-D. A civil penalty is being assessed for the amount of $500 ($100 per day x 5 days = $500), for staff (S1) working and residing at the facility without fingerprint clearance. Please see LIC 421BG. This report was reviewed with Licensee, Dominica Oliva and a copy of the report and appeal rights was provided.

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.

  • 87355(e)(1)Type A

    (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or ... This requirement was not met as evidenced by: Based on record review, interview, and observation the Licensee did not comply with the section cited above for staff (S1) working and residing in the facility without fingerprint clearance which poses an immediate health, safety, and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 24, 2023 inspection of COLLEGE MANOR?

This was a other inspection of COLLEGE MANOR on May 24, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to COLLEGE MANOR on May 24, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prio..."

What type of inspection was this?

This was a 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.