Facility condition and maintenance
Cited in 2 reports, with 3 deficiencies in total.
CARRILLO MANOR
14006 SYLVANWOOD AVE., Norwalk CA 90650
6 bedsLatest official report Oct 12, 2025Licensed
Additional info
- Telephone
- (213) 281-1439
- Licensee
- CARRILLO MANOR, INC.
- Administrator
- ROWENA MARANTAL-CARRILLO
- Contact
- ROWENA MARANTAL-CARRILLO
- License first date
- Nov 29, 2007
- License effective date
- Nov 29, 2007
- District office
- MONTEREY PARK ASC · (323) 980-4934
- Regional office
- 28
- Clients served
- 935 - ELDERLY
Summary
The available records show 3 Type A and 6 Type B deficiencies for this facility.
- Most recent inspection
- Oct 12, 2025
- Most recent deficiency
- Nov 18, 2024
1 later report, on Oct 12, 2025, recorded no deficiencies, though the records do not say whether they were follow-ups.
What Type A and Type B mean
- Type A
- Violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
- Type B
- Violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care.
Both classifications are published by California CDSS and are shown as published. SeniorLivingFacts does not rename them or add a severity level of its own.
At a glance
Counts cover the five-year public record. Typical figures are the median for the 1,564 Los Angeles County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 7 reports for this facility: 5 inspections, 2 complaint investigations, and 0 licensing or administrative records.
Those records contain 3 Type A and 6 Type B deficiencies.
0 deficiencies have explicit official correction or clearance evidence in the loaded records.
- Official inspections
- 5
- Recorded deficiencies
- 9
- Type A deficiencies
- 3
- Type B deficiencies
- 6
- Substantiated complaints
- 0
- Repeated topics
- 1
More than the typical 4
1 in the last 12 months
Well above the typical 1
0 in the last 12 months
Most this size have none
0 in the last 12 months
Most this size have none
0 in the last 12 months
Most this size also have none
0 in the last 12 months
Last 36 months
Repeated topics
Topics cited in more than one report during the last 36 months. A repeat may show a pattern worth asking about. Each date opens its report below.
Official report history
All preserved reports from the most recent to the oldest, sortable by report type.
Inspection
No deficiencies recorded in this report
Inspection
Hazardous items and storageType A
- Official classification
- Type A
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed with Administrator Carrillo in the kitchen in the unlocked cabinets above the fridge a (3) sprag cans Thompson's WaterSeal (water proof exterior surfaces), Zep Heavy Duty Foaming (Degreaser), Resolve (Carpet Cleaner). Backyard LPA observed with Administrator Carrillo (2) bottles Ortho and Spectracide (Insect Killer) which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/19/2024 Plan of Correction Adminstrator removed the disinfectants, and cleaning solutions and placed them in a secure location. Administrator to provide In-Service training for all staff on cleaning solutions being inaccessible to clients. The In-Service Training will include list of attendees’ names and attendees’ signatures. Licensee will provide proof of In-Service Training to licensee by POC Due Date
Plan of correction recorded
Correction not verified in available records
Medication handling and storageType A
- Official classification
- Type A
- Official code
- 87465(h)(2)
- Regulation authority
- CCR
What the official deficiency says
(h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in LPA observed with staff #1 (S1) in the office area (3) individual pills in an unlocked drawer located in the office area. In the unlocked metal file cabinet in the hallway LPA observed with S1 an Advion Cockroach Insecticide 1.06 oz (30g). LPA observed with Administrator Carrillo in a plastic container medication in the unlocked end table in Room 4, which was unlocked and as accessible to residents. The medication observed in a plastic container was Haloperidol Injection, BD Intega Syringe 25G/3ml, Ipratropium Bromide and Albuterol Sulfate Solution, Hyosyne 0.125, and Eliquis which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/19/2024 Plan of Correction Administrator will ensure that all medication is kept safe and in a locked place that is not accessible to person other than employees responsible. Licensee will provide in-service training for all staff on the ensuring medication is secured. The in-service training will include list of attendees names and attendees signatures. Licensee will provide proof of in-service training to CCL by POC Due Date.
Plan of correction recorded
Correction not verified in available records
Medication handling and storageType A
- Official classification
- Type A
- Official code
- 87465(c)(2)
- Regulation authority
- CCR
What the official deficiency says
(c) If the resident's physician has stated in writing that the resident is unable to determine his/her own need for nonprescription PRN medication, but can communicate his/her symptoms clearly, facility staff designated by the licensee shall be permitted to assist the resident with self-administration, provided all of the following requirements are met: (2) Once ordered by the physician the medication is given according to the physician's directions. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation , the licensee did not comply with the section cited above During medication review of resident #1 (R1) and R2 it was observed medication was not given as prescribed by the physician for the month of November 2024. R1's AM Medication - Midodrine Hcl 5mg (Take 1 tablet by mouth daily for Hypertension) were still in the bubble 11/1/24 and 11/2/24 despite been marked on the Nov 2024 medication sheet as given. R1's Medication - Tramadol 50mg ( Take 1 tablet by mouth prior to movement or may give every 6hrs for pain) on the Nov 2024 medication sheet it was initialed by staff as being given 11/1/2024 -11/18/24 despite only (15) pills being removed from the bubble pack. R1's Medication - Haloperidol 5mg (Take 1 tablet by mouth every 6hrs as needed) on the Nov 2024 medication sheet it was initialed by staff as being given 11/1/2024 -11/18/24 despite only (11) pills being removed from the bubble pack. R1's Bedtime Medication- Senna 8.6 mg (Take 1 tablet by mouth at bedtime) on the Nov 2024 medication sheet for 11/18 was already intialed by staff as being given despite still being in the bubble pack. R1's Bedtime Medication - Mirtazapine 7.5 mg( Take 1 tablet by mouth at bedtime) on the Nov 2024 medication sheet for 11/18 was already initialed by staff as being given despite still being in the bubble pack. R2's AM Medication (Take 1 tablet for Hypertension) on the Nov 2024 medication sheet for 11/18 was initialed by staff as being given despite still being in the bubble pack which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/19/2024 Plan of Correction Adminstrator will provide LPA with thefollowing documents in-service training for all staff on medication, and that R1's and R2's physician was notified by POC Due Date.
Plan of correction recorded
Correction not verified in available records
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87307(d)(6)
- Regulation authority
- CCR
What the official deficiency says
(6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above In the backyard LPA observed with Administrator Carrillo a mattress with metal frame in the back yard near the laundry area which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/25/2024 Plan of Correction Administrator will provide pictures showing the items of furniture from the backyard were removed to CCL by POC Due Date.
Plan of correction recorded
Correction not verified in available records
Health conditions and treatmentsType B
- Official classification
- Type B
- Official code
- 87608(a)(5)(A)
- Regulation authority
- CCR
What the official deficiency says
(A) A bed rail that extends from the head half the length of the bed and used only for assistance with mobility shall be allowed. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview, and record review, the licensee did not comply with the section cited above Administrator Carrillo was unable to provide a document from the physician for bed rails approval for C2-C3 which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/25/2024 Plan of Correction Administator agrees to submit a physician's order for R2- R4 bed rails. The order will specify the length of the bed rail.
Plan of correction recorded
Correction not verified in available records
Inspection
No deficiencies recorded in this report
Complaint
Allegations0 substantiated · 3 unsubstantiated · 0 unfounded
No deficiencies recorded in this reportComplaint
Allegations0 substantiated · 2 unsubstantiated · 0 unfounded
No deficiencies recorded in this reportInspection
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(2)
- Regulation authority
- CCR
What the official deficiency says
Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C). This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as the water temperature measured between 96.2-97.4 degreed f, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 11/09/2023 Plan of Correction The licensee/adminstrator will log the temperature daily and on the 7th day, email/fax the log to the LPA to clear the POC.
Plan of correction recorded
Correction not verified in available records
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(a)
- Regulation authority
- CCR
What the official deficiency says
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 is not met as evidenced by: Deficient Practice Statement Based on (observation the licensee did not comply with the section cited above as the facility contained an inoperable car, wood and debris in the back yard, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 12/02/2023 Plan of Correction The licensee/Adminstrator will have the items removed by POC date 12/02/23.
Plan of correction recorded
Correction not verified in available records
Inspection
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(a)
- Regulation authority
- CCR
What the official deficiency says
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 is not met as evidenced by: Deficient Practice Statement During the tour of the facility, LPA observed alot of storage materials and debris located in the backyard, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 09/09/2022 Plan of Correction Administrator stated materials will be removed in a week. Administrator will send photo proof to licensing, that shows the clearance of materials by POC date.
Plan of correction recorded
Correction not verified in available records
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(e)(2)
- Regulation authority
- CCR
What the official deficiency says
(e) Water supplies and plumbing fixtures shall be maintained as follows: (2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C). This requirement is not met as evidenced by: Deficient Practice Statement Water temperature was tested between 84.3-99.3 in both facility bathroom and kitchen, which poses/posed a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 09/09/2022 Plan of Correction Administrator will bring water temperature between 105- 120 degrees F. and keep a water temperature log of both bathrooms and send it to licensing by POC date.
Plan of correction recorded
Correction not verified in available records
Source and limits
California Department of Social Services, Community Care Licensing Division. Public facility history is described by the source as a five-year window. Older records and previous-licensee history may require a regional-office request. Type 741 RCFE-CCRCs, nursing homes, and other care settings are excluded from this page.
Read the data methodology