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Inspection visit

Routine inspection

MONTECITO MANORLicense 4452023561 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required - 1 Year visit and met with Administrator Jolene Sicley. During visit, LPA Marrufo toured the facility inside and out. LPA toured three out of three facility kitchens. The kitchens had a perishable food supply of at least two days and a non-perishable food supply of at least three days. LPA toured 12 out of 49 resident apartments. Each apartment had working lights and available bedding and clothing storage areas. LPA toured 12 resident bathrooms. The water temperatures in the bathrooms ranged from 88 F to 126 F. Eight out of the twelve inspected bathrooms had water temperatures that were below 105 F or above 120 F. Each bathroom had working lights and available soap and paper towels. LPA toured the outside area and observed the exits to be clear of obstructions. During visit, facility staff tested the smoke detection system and it functioned properly when tested. LPA Marrufo reviewed 6 resident records, including Centrally Stored Medication and Destruction Records, and found them to be complete. LPA reviewed 6 staff records. See LIC809-C for more information. Page 1 of 2. Deficiencies were cited as per California Code of Regulations Title 22. See LIC809-D page for more information. LPA Marrufo requests that the following documents be updated and copies sent to the department by 01/19/2026: LIC500 Personnel Report LIC308 Designation of Administrative Responsibility LIC400 Affidavit Regarding Client/Cash Resources Liability Insurance LIC610 Emergency Disaster Plan This report was reviewed with Administrator Jolene Sicley and a copy of this 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.

  • Provide resident hot water for personal care

    Based on observation, the licensee did not comply with the section cited above in 8 out of 12 inspected bathroom sinks, which poses an immediate safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 12, 2026 inspection of MONTECITO MANOR?

This was an inspection of MONTECITO MANOR on January 12, 2026. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MONTECITO MANOR on January 12, 2026?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in 8 out of 12 inspected bathroom sinks, ..."

What type of inspection was this?

This was an inspection. 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.