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Inspection visit

Follow-up on corrections

COTTAGE INNLicense 5658500742 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This Case management visit was conducted to address the deficiencies noted during complaint control # 29-AS-20210426114434 investigation visit conducted on 4/27/21. Staff Cinthia Meza is authorized to review and sign reports. During facility tour on 4/27/21 starting at 9:48 am with staff Judith Gonzalez LPA observed Lysol disinfectant spray, rubbing alcohol and resident #1 (R1)'s atorvastatin calcium tablets in an unlocked office accessible to residents. At 9:59 am LPA observed febreeze air freshener in an unlocked staff room accessible to residents. At 10:12 am LPA observed rat bait pellets in a kitchen cabinet accessible to residents. 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, todays reports and appeal rights were reviewed with staff Meza and a copy was emailed to Licensee/Representative.

Citations

2 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.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    87465 Incidental Medical and Dental Care Services. (h)(2) The following requirements shall apply to medications which are centrally stored: Centrally stored medicines shall be kept in a safe and locked place that is not accessible.This requirement is not met as evidenced by: Based on LPA's observations, the licensee did not comply with the section cited above as resident medications were not kept in a safe locked place which posed an immediate health risk to persons in care.

  • 87705(f)(2)Type A

    Fire approval and staff access to unlock systems

    87705 Care of Persons with Dementia (f)(2) The following shall be stored inaccessible to residents with dementia: Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants.This requirement is not met as evidenced by: Based on LPA's observations, the licensee did not comply with the section cited above as toxic substances were observed throughout the facility accessible to residents which posed an immediate health risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 27, 2021 inspection of COTTAGE INN?

This was an other inspection of COTTAGE INN on April 27, 2021. 2 citations were issued: 2 Type A (serious).

Were any citations issued to COTTAGE INN on April 27, 2021?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87465 Incidental Medical and Dental Care Services. (h)(2) The following requirements shall apply to medications which ar..."

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.