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Inspection visit

Routine inspection

LA CONCEPCION RESIDENTIAL CARE HOMELicense 01560105114 citations on this visit
14 citations recorded

Inspector’s narrative

What the inspector wrote

On 03/07/2025 at 11:30 AM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator, Cristina Concepcion, and explained the purpose of the visit. Administrator certificate is current and expires on 12/10/2026. The facility’s fire clearance was approved for only four (4) may be non-ambulatory and hospice waiver of three (3) . LPAs toured facility with Administrator inside and out including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 6 total bedrooms which 4 bedrooms are occupied by the residents and 2 bedroom is occupied by staff. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the resident's bathroom was measured at 129.1 degrees Fahrenheit. Both residents’ bathrooms are equipped with grab bars, non-skid mats, and non-skid shower pans. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last serviced on 03/25/2024. First aid kit was observed to be complete. At 12:16 PM, LPAs reviewed 4 residents records. At 12:42 PM, LPA reviewed 4 staff records. At 2:00 PM, LPA reviewed two sample of residents' medications. Continue to LIC809-C... Continue from LIC809... THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: At 11:50 AM, LPA observed the hot water temperature measured at 129.1 degrees Fahrenheit. At 12:02 PM, LPA observed oxygen tanks, portable oxygen machine, crutches, commode, bbq pit, etc in the backyard that needs to be removed. At 12:04 PM, LPA observed that the self closing latch was tied with the string to keep it locked. At 12:15 PM, LPA observed a knife in one of the kitchen drawers. At 1:12 PM, LPA observed that 24 have incomplete staff files in record. At 1:13 PM, LPA observed the Emergency Disaster Plan incomplete and not filled out. At 1:24 PM, LPA observed that S4 did not have a TB test on file. At 1:30 PM, during record review, LPA observed no drills conducted. At 1:32 PM, LPA observed that S2 to S4 does not have a First Aid Certification. At 1:33 PM, LPA did not observe a complaint poster. At 1:42 PM, LPA observed that S4 was not associated to the facility. At 1:44 PM, LPA observed that R2 and R4 have half bed rail and did not have doctor's order on file. At 1:45 PM, LPA observed that R3 have full bed rails. At 1:47 PM, LPA observed that R1 to R4's files was incomplete on file. The Facility was cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Civil Penalties Assessed for today's visit. Exit interview conducted with Licensee. Appeal Rights and a copy of this report provided.

Citations

14 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.

  • 1569.695(a)Type B

    Based on record review, the licensee did not comply with the section cited above in not having the Emergency Disaster Plan incomplete and not filled out which poses a potential health and safety risk to persons in care.

  • 87202(a)Type A

    Based on observation, the licensee did not comply with the section cited above in having the self closing latch tied with the string to lock the gate which poses an immediate health and safety risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above in having oxygen tanks, portable oxygen machine, crutches, commode, BBQ pit, etc in the backyard that needs to be removed which poses a potential 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 in having the hot water measured at 129.1 degrees which poses an immediate health and safety risk to persons in care.

  • 87307(d)(6)Type B

    Based on observation, the licensee did not comply with the section cited above in having the passageway in front of the garage door blocked with toilet paper, TV, ladder, etc which poses a potential health and safety risk to persons in care.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above in having a knife found in one of the kitchen drawers which poses an immediate health and safety risk to persons in care.

  • 87355(e)(3)Type B

    Based on observation, the licensee did not comply with the section cited above in not having S4 associated to the facility which poses a potential health and safety risk to persons in care.

  • 87411(c)(1)Type B

    Based on record review, the licensee did not comply with the section cited above in not having First Aid Certification for S2 to S4 which poses a potential health and safety risk to persons in care.

  • 87411(f)Type B

    Based on record review, the licensee did not comply with the section cited above in not having a TB test for S4 which poses a potential health and safety risk to persons in care.

  • 87468(c)(2)(A)Type B

    Based on observation, the licensee did not comply with the section cited above in not having the Complaint poster which poses a potential health and safety risk to persons in care.

  • 87506(b)Type B

    Based on record review, the licensee did not comply with the section cited above in having R1 to R4 resident files incomplete which poses a potential health and safety risk to persons in care.

  • 87608(a)(3)Type B

    Based on record review the licensee did not comply with the section cited above in half bed rails for R2 and R4 which poses a potential health and safety risk to persons in care.

  • 87608(a)(5)(B)Type B

    Based on record review, the licensee did not comply with the section cited above in having a full bed rail for R3 which poses a potential health and safety risk to persons in care.

  • 1569.695(c)Type B

    Based on record review the licensee did not comply with the section cited above by not conducting quarterly drills which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 7, 2025 inspection of LA CONCEPCION RESIDENTIAL CARE HOME?

This was a inspection inspection of LA CONCEPCION RESIDENTIAL CARE HOME on March 7, 2025. 14 citations were issued: 3 Type A (serious) and 11 Type B.

Were any citations issued to LA CONCEPCION RESIDENTIAL CARE HOME on March 7, 2025?

Yes, 14 citations were issued (3 Type A, 11 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in not having the Emergency Disaster Pl..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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