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Inspection visit

Follow-up on corrections

AASTA ASSISTED LIVINGLicense 5658501581 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kelly Dulek arrived unannounced to conduct a Case Management – Deficiencies visit at this facility. LPA arrived at 12:00PM and met with Facility Designee Monica Reyes. LPA explained the reason for today's visit. Entrance interview conducted. At 02:07PM, LPA spoke with Facility Consultant/Acting Administrator Carolina Garcia Trejo, who indicated Facility Designee is authorized to sign reports for the facility. Beginning at 01:07PM, the LPA along with facility Designee toured the physical plant areas inside and outside to ensure there are no health and safety hazards. At 01:40PM, LPA reviewed the personnel report in the Guardian system. Review of Guardian website revealed Staff #1 (S1) who has been working in the facility since 09/30/2022 has a background clearance, but is not associated to this facility. S1 stated they were unaware they needed to be associated to this facility. Pursuant to Title 22 of the California Code of Regulations Division 6, Chapter 8, the following deficiency was cited (refer to LIC 809-D). Civil Penalties assessed in the amount of $500. Failure to correct the deficiency may result in additional civil penalties. Exit interview conducted, today's reports and appeal rights were provided via email. Civil penalties 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.

  • 87355(e)(2)Type A

    87355 Criminal Record Clearance (e) All individuals subject to a criminal record review...shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)This requirement is not met as evidenced by: Based on interview and record review, the facility did not comply with the above cited section, as S1 has been employed and working at the facility since 09/30/2022 and is not associated to the facility, which poses an immediate safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 20, 2022 inspection of AASTA ASSISTED LIVING?

This was a other inspection of AASTA ASSISTED LIVING on October 20, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to AASTA ASSISTED LIVING on October 20, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87355 Criminal Record Clearance (e) All individuals subject to a criminal record review...shall prior to working, residi..."

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.