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Inspection visit

complaint

ATRIA GRAND OAKSLicense 5658018761 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

At 10:20 a.m., the LPA observed a black-like substance on the vents near the dining room, adjacent to the kitchen. At 10:30 a.m., the LPA toured the basement level of the facility. The LPA identified what appeared to be mold in the staff conference room. The LPA toured the two (2) common restrooms on the basement level and observed a black-like substance, which appeared to be mold, in both restrooms. The LPA again toured conference room and the two (2) restrooms found in the basement area with the Maintenance Director at 11:05 a.m., whom confirmed that the panel in the staff conference room would need to be removed in order to properly treat the mold. Based on the information obtained, there is sufficient evidence to support the claim that the facility failed to keep the facility free of mold. This allegation is deemed Substantiated at this time. Pursuant to Title 22 Regulations, deficiencies were cited (refer to LIC 9099-D). Exit interview conducted, today's report and appeal rights were 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.

  • 87303(a)Type B

    87303(a) Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by: Based on observation, the licensee did not comply in the section cited above, as mold was observed in the conference room and a black like substance was observed in the basement common restrooms and on the vents near the dining room, which poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 28, 2022 inspection of ATRIA GRAND OAKS?

This was a complaint inspection of ATRIA GRAND OAKS on October 28, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to ATRIA GRAND OAKS on October 28, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87303(a) Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Mai..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.