Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
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 other inspection of CARLTON PLAZA OF DAVIS on January 9, 2024. 1 citation were issued: 1 Type B.
Were any citations issued to CARLTON PLAZA OF DAVIS on January 9, 2024?
Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(a) Residents…shall have…the following rights: (6) To care, supervision, and services that meet their individual needs a..."
What type of inspection was this?
This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
Next steps
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.