Inspection
No deficiencies recorded in this report
PUTTERS LANE ASSISTED LIVING
25858 NEW CHICAGO, Hemet CA 92544
6 bedsLatest official report Nov 8, 2024Licensed
Additional info
- Telephone
- (951) 663-8514
- Licensee
- KAREN COCCHIARO
- Administrator
- KAREN COCCHIARO
- Contact
- KAREN COCCHIARO
- License first date
- Nov 28, 2001
- License effective date
- Nov 28, 2001
- District office
- RIVERSIDE ASC · (951) 248-2222
- Regional office
- 18
- Clients served
- 935 - ELDERLY
Summary
The available records show 4 Type B deficiencies for this facility.
- Most recent inspection
- Nov 8, 2024
- Most recent deficiency
- Aug 23, 2022
3 later reports, from Nov 1, 2022 through Nov 8, 2024, 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 486 Riverside County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 5 reports for this facility: 4 inspections, 1 complaint investigation, and 0 licensing or administrative records.
Those records contain 0 Type A and 4 Type B deficiencies.
0 deficiencies have explicit official correction or clearance evidence in the loaded records.
- Official inspections
- 4
- Recorded deficiencies
- 4
- Type A deficiencies
- 0
- Type B deficiencies
- 4
- Substantiated complaints
- 0
- Repeated topics
- 0
More than the typical 3
0 in the last 12 months
More than the typical 1
0 in the last 12 months
Most this size also have none
0 in the last 12 months
More than the typical 1
0 in the last 12 months
Most this size also have none
0 in the last 12 months
Last 36 months
No inspection in the last 12 months, so a zero above means no record rather than a clean visit.
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.
No topic repeats in the last 36 months
No deficiency topic appears in more than one report during that window. This does not establish that nothing repeated earlier in the five-year record, and it is not a statement about current conditions.
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
No deficiencies recorded in this report
Inspection
Admission, assessment, and evictionType B
- Official classification
- Type B
- Official code
- 87507(c)
- Regulation authority
- CCR
What the official deficiency says
Admission Agreements: (c) Admission agreements shall be signed and dated... no later than seven days following admission.... This requirement was not met as evidenced by: Based on record review, the Licensee did not comply with the above regulation with one resident (R1). LPA Colvin observed that R1 has been in the facility for 10 days but does not have a signed Admissions Agreement. This is a potential personal rights violation of R1.
Official plan of correction
Licensee agrees to have a meeting with R1 and R1's representative (per R1's request) to go over the Admissions Agreement and answer any questions they may have in order to assist with completion of the document. Licensee to self-certify to LPA Colvin once complete. Due by Plan of Correction date of 9/2/22.
Deadline recorded: Sep 2, 2022. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 2, 2022
Correction not verified in available records
Resident rightsType B
- Official classification
- Type B
- Official code
- 87468.2(a)(11)
- Regulation authority
- CCR
What the official deficiency says
Additional Personal Rights of Residents in Privately Operated Facilities : (a) In addition to the rights listed ...residents in ...facilities...shall have all of the following personal rights:(11) To be fully informed, prior to or at the time of admission, of all rules... This requirement was not met as evidenced by: Based on interviews and record review, the Licensee did not comply with the above regulation with one resident (R1). LPA Colvin observed that R1 did not have signed Admissions Agreement and interviews revealed confusion regarding house rules. This is a potential personal rights violation of R1.
Official plan of correction
Licensee agrees to go over facility rules with R1 and their representative and obtain signature of each proving that this was discussed. Licensee may self-certify to LPA Colvin once complete. Due by Plan of Correction date of 9/2/22.
Deadline recorded: Sep 2, 2022. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 2, 2022
Correction not verified in available records
Licensing and administrationType B
- Official classification
- Type B
- Official code
- 1569.185(e)
- Regulation authority
- HSC
What the official deficiency says
Fees for license or applications; use of revenues; collected; denial or forfeiture: (e) The failure of an applicant for licensure or a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license. This requirement was not met by: Based on record review, the Licensee did not comply with the above Health & Safety Code with licensing fees ($742 total). LPA Colvin observed that the facility past due licensing fees for annual fees as well as late fee for 2021. This is a potential safety risk to residents in care.
Official plan of correction
Licensee agrees to pay all outstanding fees due to Commuity Care Licensing. Licensee may self-certify to LPA Colvin once fees have been paid. Plan of Correction due date of 9/2/22.
Deadline recorded: Sep 2, 2022. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 2, 2022
Correction not verified in available records
Records and plan of operationType B
- Official classification
- Type B
- Official code
- 87208(a)
- Regulation authority
- CCR
What the official deficiency says
Plan of Operation: (a) Each facility shall have and maintain a current, written definitive plan of operation... Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval... This requirement was not met as evidenced by: Based on record review and observations, the Licensee did not comply with the above regulation with two aspects of the facility. LPA Colvin observed staff room not to be noted in the facility sketch. Additionally, Admissions Agreement currently in use is not on file with Licensing. This is a potential safety concern.
Official plan of correction
Licensee agrees to update records on file with Licensing by submitting an udpated facility sketch as well as current Admissions Agreements and other documents/forms that have changed since facility was opened. Due by Plan of Correction date of 9/2/22.
Deadline recorded: Sep 2, 2022. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 2, 2022
Correction not verified in available records
Complaint
Allegations0 substantiated · 2 unsubstantiated · 0 unfounded
No deficiencies recorded in this reportSource 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