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Inspection visit

Routine inspection

SHANNEN GUEST HOMELicense 0156012626 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/23/2024 at 11:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with caregiver, Gaye Basilio and explained the purpose of the visit. Licensee/ Administrator, Diosdado De Luna arrived an hour later. LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 10/7/2024. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 118.5 degrees F in the hallway bathroom. LPA observed grab bars and non-skid mat in the bathroom. First Aid kit is complete. There was no bodies of water observed. Indoor and outdoor passageways were free of obstruction. Last disaster drill was conducted on 10/15/2024. LPA reviewed 5 residents and 4 staff files starting at 12:00PM. LPA reviewed a sample of resident's medications starting at 3:30PM. LPA interviewed a resident and 2 staff during inspection. At 12:20PM, LPA observed R3 and R5 does not have current medical assessment on file. At 12:30PM, LPA observed R2 and R4 have full bed rails. However, both residents are not receiving hospice care. Staff removed full bed rails during inspection. At 12:53PM, LPA observed two additional facility beds were stored in R5's room. Staff removed the two beds out of R5's room during inspection. At 1:15PM, LPA observed unlocked medications (insulin pens) in the refrigerator. Administrator ordered a lockbox and provided a receipt to LPA during inspection. (Continue on LIC809C...) At 1:45PM, LPA observed staff (S1, S2, S3, S4) does not have current First Aid training completed. At 3:30PM, LPA observed R4's MAR (Medication Administration Records) included PRN medication (Senna 8.6mg). However, facility does not have a doctor's order for R4's Senna. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and Health & Safety Code. Failure to correct deficiencies may result in civil penalties. Exit interview conducted. A copy of this report, civil penalty, and appeal rights 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.

  • 1569.618(c)(3)Type B

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

  • 87465(a)(4)Type B

    Based on record review, the licensee did not comply with the section cited above by not having a doctor's order for R4's Senna which poses a potential health and safety risk to persons in care.

  • 87465(h)(2)Type A

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

  • 87468(a)Type B

    Based on observation, the licensee did not comply with the section cited above by having facility beds stored in R5's room which poses a potential personal rights violation to persons in care.

  • 87608(a)(5)(B)Type A

    Based on observation and record review, the licensee did not comply with the section cited above by having full bed rails for residents who are not on hospice care which poses an immediate health and safety risk to persons in care.

  • 87705(c)(5)Type B

    Based on record review, the licensee did not comply with the section cited above by not having current medical assessment for two residents 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 October 23, 2024 inspection of SHANNEN GUEST HOME?

This was a inspection inspection of SHANNEN GUEST HOME on October 23, 2024. 6 citations were issued: 2 Type A (serious) and 4 Type B.

Were any citations issued to SHANNEN GUEST HOME on October 23, 2024?

Yes, 6 citations were issued (2 Type A, 4 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above by not having current First Aid trainin..."

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.