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Inspection visit

Follow-up

LA CONCEPCION RESIDENTIAL CARE HOMELicense 0156010516 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On 12/22/2021 Licensing Program Analyst (LPA) L. Ibo arrived unannounced to conduct a case management inspection due to another visit. LPA met with S2, LPA called Administrator Cristina Concepcion, Administrator arrived after 20 mins. LPA toured facility inside and outside. LPA observed 4 residents in care, 3 are on hospice and 1 non-ambulatory resident. …Continued on LIC809C… The following was observed during facility visit: Disinfectant cleaning was observed accessible to residents in care- cleared S2 do not have fingerprint clearance. S3 is not associated at the facility.- cleared S2 & S3 do not have the following on their employee file; health screening LIC503, TB test, Criminal records statement (LIC508) & employee rights (LIC 9052). No grab bar available for resident in care in bathroom #3. Failed to report unusual incident to CCL office. $500.00 Civil penalty was assessed during the visit. The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiency may result in civil penalties. Exit interview conducted. Appeal Rights and a copy of this report was provided.

Citations

6 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.

  • 80065(g)(1)Type B

    Personnel Requirements. Good physical health shall be verified by a health screening, including a test for tuberculosis, performed under the supervision of a physician not more than one year prior to or seven days .This requirement is not met as evidence by: Based on interview with Adminsitrator and records review, LPA observed no health screening and TB test results for Staff 1 (S2 & S3) which poses a potential health and safety risk to the residents in care.

  • 80087(g)Type A

    Buildings and Grounds Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily available to clients shall be stored where inaccessible to clients..This requirement is not met as evidence by: Based on observation the licensee did not comply with the section cited above disinfectant solution was observed accesible to residents in care which poses a potential health and safety risk to the residents in care.

  • 87211(a)(1)(D)Type B

    Reporting Requirements:(a) Each licensee shall furnish to the licensing agency...(1)A written report shall be submitted to the licensing agency...(D) Any incident which threatens the welfare, safety or health of any resident..This requirement was not met as evidence by: Based on record review and interview, Licensee did not comply with the regulation cited above, Administrator admitted that she did not submit unusual incident report for R1’s hospitalization, administrator also mentioned that she “does not know” that she needs to submit such report.

  • 87303(e)(4)Type B

    Maintenance and Operation. Grab bars shall be in each toilet used by residents.This requirement is not met as evidenced by Based upon observation, the licensee does not have grab bars near the toilet for client use.

  • 87355(e)Type A

    Criminal Record Clearance. All individuals subject to a criminal record review...prior to working, residing or volunteering in a licensed facility: Obtain a California clearance...This requirement is not met as evidence by: Based on interview and records review licensee failed to have criminal record clearance for S2 which poses an immediate health and safety risk to the residents in care.

  • 87355(e)(2)Type B

    Criminal Record Clearance Request a transfer of a criminal record clearance as specified in Section…This requirement is not met as evidence by: Based on investigation, the licensee did not comply with the section cited above S3 is not associated with the facility which poses a potential health and safety risk to the residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 22, 2021 inspection of LA CONCEPCION RESIDENTIAL CARE HOME?

This was a other inspection of LA CONCEPCION RESIDENTIAL CARE HOME on December 22, 2021. 6 citations were issued: 2 Type A (serious) and 4 Type B.

Were any citations issued to LA CONCEPCION RESIDENTIAL CARE HOME on December 22, 2021?

Yes, 6 citations were issued (2 Type A, 4 Type B). The first citation was for: "Personnel Requirements. Good physical health shall be verified by a health screening, including a test for tuberculosis..."

What type of inspection was this?

This was a other inspection. other 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.