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Inspection visit

Correction check

DUTCHOLLOW SUITES ILicense 507004929
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

LPA Jensen arrived at facility unannounced to conduct a Plan of Correction visit related to deficiencies that were cited on 10/17/23 during the course of a quarterly Health and Safety visit. LPA Jensen met with care provider Eleanor and explained the purpose of today's visit. Marilou Oliver is the acting Administrator due to the Licensee/Administrator of record currently being out of the country. On 10/17/23 the Licensee was cited for California Code of Regulations (CCR) 87208(a)(7)(A) - Plan of Operation. A plan of correction was received timely. The Licensee submitted a sketch and attestation that the usage of each room is accurately depicted by the sketch and corresponds to the original fire clearance granted. This report amends a report form 10/31/23 wherein a civil penalty was erroneously issued for failure to correct a deficiency. An exit interview was conducted. A copy of this report was provided.

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.

  • 1569.655(a)Type B

    If a licensee of a residential care facility for the elderly increases the rates of fees for residents or makes increases in any of its rate structures for services, the licensee shall provide no less than 60 days' prior written notice to the residents or the residents' representatives. This requirement was not met as evidenced by: Based on LPA Jensen's review of 3 of 3 resident files that indicate rate increases may be made after 30 days. This poses a potential risk to the health, safety and personal rights of residents in care.

  • 87608(a)(3)Type A

    Postural SupportsA written order from a physician indicating the need for the postural support shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order. This requirement was not met as evidenced by: Based on LPA Jensen's observation of R1's bed being blocked by various items effectively restricting R1's mobility without a physician's order. This poses an immediate risk to the health, safety and personal rights of residents in care.

  • 87555(a)Type B

    General Food Service Requirements...All food shall be selected, stored, prepared and served in a safe and healthful manner. This requirement was not met as evidenced by: Based on LPA Jensen's observation of expired food in the pantry and refrigerator and food items requiring refrigeration being stored in the pantry. This poses a potential risk to the health, safety and personal rights of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 31, 2023 inspection of DUTCHOLLOW SUITES I?

This was a other inspection of DUTCHOLLOW SUITES I on October 31, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to DUTCHOLLOW SUITES I on October 31, 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 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.