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Inspection visit

Follow-up on corrections

SAGE MOUNTAIN SENIOR LIVINGLicense 5658024621 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Esther Cortez conducted an unannounced Case Management Deficiency visit in conjunction with an initial 10-day complaint visit (CC #29-AS-20241003142431). LPA met with Executive Director Christian Castillo. The purpose of this visit is to issue citations for deficiencies observed during the complaint investigation which were not related to the complaint allegations. On 10/07/2024, during a facility tour, at 11:32 a.m. the LPA observed cleaning supplies left unattended in the hallway accessible to residents in care. The LPA observed a bottle of Lemon-Eze bathroom creme cleaner, a bottle of multi purpose cleaner, and a bottle of floor cleaner. After a few minutes, staff came back and stated they thought they could not leave cleaning supplies out only in memory care. The ED advised staff to lock them away, and that cleaning items could not be left accessible to residents. Citation issued, exit interview, appeal rights given.

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.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    87309 Storage Space(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidence by: Based on observation the licensee did not comply with the section cited above in one carts with cleaning supplies was left unattended which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 7, 2024 inspection of SAGE MOUNTAIN SENIOR LIVING?

This was an other inspection of SAGE MOUNTAIN SENIOR LIVING on October 7, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to SAGE MOUNTAIN SENIOR LIVING on October 7, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87309 Storage Space(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if..."

What type of inspection was this?

This was an 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.