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Inspection visit

Follow-up

ATRIA HILLCRESTLicense 5658003661 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 8-26-2021, Licensing Program Analyst (LPA), Martha Guzman Chavez conducted an unannounced Case Management-Other visit to the above facility. LPA met with Administrator Sarah Dodd and Resident Services Coordinator, Carthel Mercado to discuss the serious illness/injury reporting requirement as per regulation 87211(a)(1)(D) Reporting Requirements. Entrance interview conducted. During today’s visit, documents reviewed revealed unusual incent/injury reports occurred between 8-04-2021 (2), and 8-07-2021 were not submitted timely within the seven (7) days as they were received by CCL on 8-15-2021. Furthermore, on 8-16-2021, another unusual incident/injury report was received by CCL on 8-24-2021, marking it received on the 8 th day. LPA advised Management that serious illness/injuries are required to be reported to CCL within seven (7) days of the incident(s) as required by California Code of Regulations. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted. A copy of the report will be emailed to the administrator. Appeal Rights issued.

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.

  • 87211(a)(1)(D)Type B

    87211(a)(1)(D) Reporting Requirements. A written report shall be submitted to the licensing agency ... within seven days of the occurrence: Any incident which threatens the welfare, safety or health of any resident.This requirement is not met as evidenced by: Based on interviews and documents received, Administrator failed to ensure the incident reports of four (4) residents during the period of two (2) weeks be received by CCL within 7 days of occurrence which poses a potential health & safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 26, 2021 inspection of ATRIA HILLCREST?

This was a other inspection of ATRIA HILLCREST on August 26, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to ATRIA HILLCREST on August 26, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211(a)(1)(D) Reporting Requirements. A written report shall be submitted to the licensing agency ... within seven days..."

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.