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Inspection visit

Routine inspection

A HOME OF OUR OWNLicense 0156005542 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 5/10/2023 at 2:30PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Administrator, Emily Fekete and explained the purpose of the visit. The facility’s fire clearance was approved for 6 non-ambulatory residents and 3 residents may be under hospice care. LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 8/2/2022. One week supply of nonperishable and 2-day supply of perishable foods were available. LPA observed grab bars and non-skid mat in the bathrooms. There were adequate lights in each room. Resident rooms were observed to be cleaned and fully furnished. First Aid kit is complete. The facility has a written emergency disaster plan. Last disaster drill was conducted on 4/14/2023. LPA will return at a later time to complete annual inspection. At 2:50PM, LPA observed unlocked lighters in the kitchen drawer and knives lockbox was not locked in the pantry. At 2:57PM, LPA measured hot water at 130 degrees F in the hallway bathroom. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights were provided.

Citations

2 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.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above by having unlocked lighters and knives box which poses an immediate health and safety risk to persons in care.

  • 87303(e)(2)Type A

    Based on observation, the licensee did not comply with the section cited above by having hot water at 130 degrees F which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 10, 2023 inspection of A HOME OF OUR OWN?

This was a inspection inspection of A HOME OF OUR OWN on May 10, 2023. 2 citations were issued: 2 Type A (serious).

Were any citations issued to A HOME OF OUR OWN on May 10, 2023?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by having unlocked lighters and knives bo..."

What type of inspection was this?

This was a inspection inspection. 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.