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Inspection visit

Follow-up on corrections

DUTCHOLLOW SUITES ILicense 5070049291 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kesha Lewis arrived at the facility unannounced to conduct a case management visit regarding the plan of correction from complaint 27-AS-20230616122253 . LPA was greeted by licensee and explained the reason for the visit. Licensee was to complete a plane of correct that included Providing a refund to R1 with in 3 days which was completed, additionally the license was to update all admissions agreements with required information for all residents and provide a copy to the department via the LPA by 7/24/2023. updates can be emailed to LPA Lewis at Kesha.Lewis@dss.ca.gov this was not completed. Copies are now due by 08/11/2023. Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies cited during this visit are listed on the attached 9099D. Appeal rights given. Exit interview.

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.

  • 87507(5)(g)(c)Type B

    Refund conditions.Facility policy concerning refunds, including the conditions under which a refund for advanced monthly fees will be returned in the event of a resident’s death, pursuant to Health and Safety Code section 1569.652. dmission agreements shall specify the following:(1) Basic services, as defined in Section 87101(b), to be made available. (2) Additional items and services which are available. (3) Payment provisionsA refund of any fees paid in advance covering the time after the resident’s personal property has been removed from the facility shall be issued to the individual, individuals, or entity contractually responsible for the fees or, if the deceased resident paid the fees, to the resident’s estate, within 15 days after the personal property is removed. Based on records review and interviews with R1 and the ombudsmen (ON) LPA reviewed the admissions agreement , the licensee did not comply with the section cited. After a review of resident records LPA found that the admissions agreement only had N/A under refunds and no other information which poses a potential health, safety or personal rights risk to persons in care.

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FAQ · About this visit

Common questions about this visit

What happened during the August 2, 2023 inspection of DUTCHOLLOW SUITES I?

This was a other inspection of DUTCHOLLOW SUITES I on August 2, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to DUTCHOLLOW SUITES I on August 2, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Refund conditions.Facility policy concerning refunds, including the conditions under which a refund for advanced monthly..."

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.