Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

COTTAGE INNLicense 5658500742 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Angel Ascencio conducted a Case Management - Deficiency visit to the above facility. LPA Ascencio met with Administrator Cinthia Meza at 11:45 AM. On 5/10/2022, starting at approximately 12:15 p.m., LPA Ascencio reviewed resident files and observed Resident #1 (R1) did not have a Pre-Admission Appraisal. Admin stated they are not sure why they do not have one for the resident. Later that same day, at approximately 12:25 p.m., the LPA did not observed an updated Need and Service plan for R2, R3, R4 for a change in condition. Admin stated that they communicated with the family about the needs verbally. Admin added they were not aware responsible party needed to signed the needs and service plan. 2 citations were issued during today’s visit. The following deficiencies were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. Copy of the report and appeal rights provided to Admin via email.

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.

  • 87457(c)Type B

    Complete admission suitability appraisal

    87457 Pre-Admission Appraisal - General (c) Prior to admission a determination of the prospective resident's suitability for admission shall be completed and shall include an appraisal of his/her individual service needs in comparison with the admission criteria specified in Section 87455, Acceptance and Retention Limitations. This requirement is not met as evidenced by:Based on resident records review the licenseedid not comply with the section cited above as R1 did not have a Pre-Admission Appraisal in their file which poses a potential health, safety and personal rights risk to residents in care.

  • 87463(a)Type B

    Update reappraisal at required intervals

    87463 Reappraisals (a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. This requirement is not met as evidenced by:Based on resident records review the licenseedid not comply with the section cited above asR2 R3 and R4's reappraisal were not done when a change in condition occured, which poses a potential health, safetyand personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 10, 2022 inspection of COTTAGE INN?

This was an other inspection of COTTAGE INN on May 10, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to COTTAGE INN on May 10, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87457 Pre-Admission Appraisal - General (c) Prior to admission a determination of the prospective resident's suitability..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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