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Inspection visit

Follow-up

GRANADA MANORLicense 4968004571 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Erik Gonzalez Campos and Licensing Program Manager (LPM) Kimberley Mota conducted an unannounced case management inspection and met with administrator Chey Ilan. The purpose of this visit is to follow up on an administrative enforcement order issued by the city of Santa Rosa on June 01, 2021 and to inspect property for any title 22 violations. Licensee was in violation of ten city codes. These violations included debris accumulation, non-permitted construction, and exterior rodent harborage/infestation. LPA and LPM began tour at 9:10 AM. LPA and LPM inspected the facility and observed the following: Previously damaged ramp has been repaired (Photos taken) Facility appeared to be free of rodent droppings Garage refrigerator was stained with blood (Photos taken) Fire extinguisher was last charged September 23, 2019 (Photos taken) LPA received current mitigation plan, will approve back at the office. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.

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.

  • 87203Type B

    87203 All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not met as evidenced by: ***Based on LPA observation during the inspection 2 of 2 fireextinguishers were not currently serviced which poses a potential health and safety risk to the clients in care. LPA observed the last inspection to be 9/23/19.

FAQ · About this visit

Common questions about this visit

What happened during the July 9, 2021 inspection of GRANADA MANOR?

This was a other inspection of GRANADA MANOR on July 9, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to GRANADA MANOR on July 9, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87203 All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the pr..."

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.