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Inspection visit

Follow-up

IVY PARK AT SAN TOMASLicense 4352028741 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Christine Dolores and Santino Fortes arrived to the facility unannounced to open the initial complaint investigation for complaint control number 26-AS-20241007160553. During tour of the facility, a violation was observed, therefore prompting a case management – other visit. LPAs met with Executive Director, Kenia Sanchez. During the tour of the facility, LPAs observed 2 out of 2 side exit gates located in the patio were locked using a combination lock. 2 out of 2 side gates are considered an emergency exit area. ED states the locks were implemented when ED started at the facility about 3 months ago. ED was unable to produce documentation to show a fire clearance approval to lock the exterior fence gates. A deficiency was cited per California Code of Regulations, Title 22. See LIC809-D. This report was reviewed with Executive Director, Kenia Sanchez and a copy of the report and 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.

  • 87705(l)(2)Type A

    (l) The following initial and continuing requirements shall be met for the licensee to lock exterior doors or perimeter fence gates: (2) The licensee shall ensure that the fire clearance includes approval of locked exterior doors or locked perimeter fence gates. This requirement is not met as evidenced by: Based on interview, record review and observation the licensee did not comply with the section cited wherein 2 out of 2 side gates in the patio were observed locked using a combination lock 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 October 17, 2024 inspection of IVY PARK AT SAN TOMAS?

This was an other inspection of IVY PARK AT SAN TOMAS on October 17, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to IVY PARK AT SAN TOMAS on October 17, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(l) The following initial and continuing requirements shall be met for the licensee to lock exterior doors or perimeter ..."

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.