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Inspection visit

Follow-up on corrections

EXCELSIOR HEALTHCARE CENTERLicense 4352027581 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Manuel Monter arrived unannounced to open a complaint investigation. During the complaint investigation for the complaint 26-AS-20241108164008, a case management deficiencies visit was conducted due to violations discovered during the investigation process. LPA met with Administrator Bernellet Taa. On November 18, 2024, Licensing Program Analyst Manuel Monter conducted an unannounced complaint investigation visit. LPA requested a copy of R1's Admission Agreement, Physician's Report, Assessment, progress notes and Service Plans. ADM stated she cannot find the residents binder. ADM stated she would look for the documents and send them once she finds them. Deficiencies are being cited per California Code of Regulations, Title 22. See LIC809-D. This report was reviewed with Administrator Bernellet Taa . A copy of the report was provided. Appeal rights were 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.

  • 87506(d)Type B

    Records available to licensing agency for inspection

    87506 Resident Records (d) All resident records shall be available to the licensing agency to inspect, audit, ... during normal business hours....This requirement was not met as evidenced by; Based on interview conducted, ADM stated she could not find R1's file. ADM stated she looked for it but could not provide to LPA to inspect/ Audit. This pose/poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 18, 2024 inspection of EXCELSIOR HEALTHCARE CENTER?

This was an other inspection of EXCELSIOR HEALTHCARE CENTER on November 18, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to EXCELSIOR HEALTHCARE CENTER on November 18, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87506 Resident Records (d) All resident records shall be available to the licensing agency to inspect, audit, ... durin..."

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.