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Inspection visit

Routine inspection

CARLTON PLAZA OF DAVISLicense 577005341
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Required – 1 yr. at Carlton Plaza of Davis on 01/09/24 at approximately 02:05 PM and met with Administrator Miriam Faris. There were 140 residents present. During facility tour with Administrator, facility was found to be clean and at a comfortable temperature of 74 F with all exits free from obstruction. At the time of inspection there was an activity in Memory Care with a large group of participants. Several residents' apartments, common areas, kitchen & food storage areas, Memory Care Unit, and outside sitting areas were inspected. Fire Extinguishers and Fire Protection System were inspected by Cosco Fire Protection on 11/27/23. All fire extinguishers in the facility were charged and tested on 11/27/23. Inspection of the kitchen showed there was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator and freezer were properly stored as per regulations on this day at the time of the visit. Toxins and dangerous items are stored in laundry room behind locked doors; providing inaccessibility to residents. There is also a chemical room off of the kitchen with a supply of cleaners, hygiene products and paper products available for clients which is locked and inaccessible to residents. Facility has an Infection Control Plan. All bathrooms were provided with hand soap and paper towels. Water temperature in bathrooms inspected measured 117 - 117.4 F. There were no deficiencies or citations issued during this inspection. Exit interview conducted with Administrator, Miriam Faris.

Citations

3 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.

  • 1569.269(a)(6)Type A

    (a) Residents…shall have…the following rights: (6) To care, supervision, and services that meet their individual needs and are delivered by staff…sufficient in number… **Based on records reviewed & interviews facility didn't comply w/reg above when R1 accessed patio unsupervised, fell, and sustained injury which posed an immediate risk to the health and safety of residents in care.**Immediate civil penalty of $500.00 was issued today for serious bodily injury.

  • 87303(a)Type A

    Maintain facility in clean, safe, sanitary condition

    87303 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 has not been met as evidenced by: Based on repair records lighting in patio area of Memory Care went unrepaired and contributed to the fall and injury of R1. This posed an immediate risk to the health and safety of the resident.

  • 87211Type B

    Reporting requirements

    87211 Reporting Requirements:(a)Each licensee shall furnish to the licensing agency such reports as the Department may require...:(1)A written report shall be submitted to the licensing agency... within seven days of the occurrence of any of the events specified... This report shall include the resident's name, age, sex and date of admission; date d disposition of the case.(B)Any serious injury as determined by the attending physician and occurring while the resident is under facility supervision. This requirement is not met as evidenced by: **Based on records reviewed which indicate that Incident Report was not sent in timely manner which poses a possible threat to the health and safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 9, 2024 inspection of CARLTON PLAZA OF DAVIS?

This was an inspection of CARLTON PLAZA OF DAVIS on January 9, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CARLTON PLAZA OF DAVIS on January 9, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was an inspection. 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.