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Inspection visit

complaint

CLEARWATER AT SONOMA HILLSLicense 496803860
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

The Regional Office for Clearwater was providing coverage prior to Justine Ortiz coming over on a regular schedule but it was using staff that were covering their actual hired positions as well as trying to cover the Administrator position. The investigation didn't find sufficient information to support a violation had occurred. Per interviews, there has been differing information regarding raw meats are being served in meals. The facility was cited on 10/27/2022 regarding raw/undercooked meat having been served in resident meals. The facility did correct this citation from 10/27/2022. During this investigation, there was no information obtained to support that there was a violation regarding food service, the serving of raw meats in meals. In review of records, and interviews with staff and other parties, resident showers are scheduled per the residents care plan, and staff also provide showers/bathing as needed for different reasons/incidents. Residents may refuse showers, and staff will try and encourage the resident(s) to take the shower but will document the refusal if resident continues to say no to their shower. A resident may choose to reschedule if not wanting the shower/bathing for some reason; A resident will be put into available time frame they choose that's open for showering/bathing. The investigation didn't find sufficient information to support a violation had occurred. Per LPA's review of records, observations, and interviews with staff and other parties, which provided differing information regarding allegations. There was no information found to support violations occurred, the facility does not have a full time administrator/director, the facility staff served raw meal(s) to resident(s), facility staff does not shower resident(s) on scheduled day(s). Based on the investigation, interviews, and record reviews, Although the allegation(s) may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegations are Unsubstantiated. No deficiencies and/or citations issued today. Exit interview conducted with Administration staff Janna O'Sullivan.

Citations

3 citations 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.

  • 87309(a)Type A

    Based on observation, LPAs observed 1 cleaning cart containing cleaners/toxins/disinfectants not being locked and staff was inside a Resident unit and away from the cart. This poses a Immediate health, safety or personal rights risk to persons in care.

  • 87355(e)(3)Type A

    Based on record review, the licensee did not comply with the section cited above in 1 staff member was not associated to the facility. Furthermore, LPAs contacted the Santa Rosa Regional Office search the employee name and the employee was not found to be associated to Clearwater at Sonoma Hills. This poses an immediate health, safety or personal rights risk to residents in care.

  • 87411(c)(1)Type A

    Based on record review, the licensee did not comply with the section cited above in 4 out of 5 staff members did not have a current First Aid as required by Title 22 regulations. This 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 March 28, 2023 inspection of CLEARWATER AT SONOMA HILLS?

This was a complaint inspection of CLEARWATER AT SONOMA HILLS on March 28, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CLEARWATER AT SONOMA HILLS on March 28, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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