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Inspection visit

Routine inspection

ST JOSEPH SENIOR CARELicense 0156014789 citations on this visit
9 citations recorded

Inspector’s narrative

What the inspector wrote

On this day at around 9:35 am, Licensing Program Analysts (LPAs) L. Fontanilla and P. Manalo arrived unannounced to conduct an annual required inspection. LPAs met with Administrator Zenaida Bautista and explained the purpose of the visit. During the visit, LPAs inspected the facility inside and out including but not limited to 3 resident rooms, bathroom, kitchen, dining, garage and backyard. Hot water in the kitchen measured at 144 degrees Fahrenheit. Smoke detector and carbon monoxide were tested and observed functional. Fire extinguisher was observed full and was purchased on 2/3/2024. There was sufficient supply of both perishable and non perishable foods. LPAs observed ample supply of towels, sheets, linen and hygiene products. LPAs reviewed 2 resident and 3 staff files. LPAs interviewed two residents. First aid kit was observed complete. Facility has liability insurance. Last fire drill was conducted on 8/15/2024. Medications and Medication Administration Record (MAR) were reviewed. Deficiencies were cited per Title 22 California Code of Regulations (see attached Lic 809D). Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. The following records were requested to be submitted to CCL by 11/21/2024: Lic 500, Roster of Residents, updated Emergency Disaster Plan, Liability Insurance. Exit interview was conducted. A copy of the Appeal Rights and this report were provided.

Citations

9 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(b)Type A

    Based on record review, the licensee did not comply with the section cited above in having the Administrator's certificate expired on 12/11/2023 which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above in having empty boxes, unused medical equipment, lots of stray cats in the backyard, etc which poses/posed a potential health, safety or personal rights 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 hot water measure at 144.9 degrees Fahrenheit which poses an immediate health, safety or personal rights risk to persons in care.

  • 87470(a)(2)(A)Type B

    Based on observation, the licensee did not comply with the section cited above in having crumbs on the stove top, crumbs by the window sill, toilet with trace of feces, etc which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87470(a)(2)(B)Type B

    Based on observation the licensee did not comply with the section cited above in having dusts/mold on window and sliding doors which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87608(a)(3)Type B

    Based on observation, the licensee did not comply with the section cited above in failing to obtain doctor's orders for the two residents using 1/2 rail which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(c)(5)Type B

    Based on observation, the licensee did not comply with the section cited above in failing to obtain R2's updated Physician's Report which poses/posed a potential health, safety or personal rights risk to persons in care. R2 has Dementia.

  • 87705(f)(1)Type A

    Based on observation, the licensee did not comply with the section cited above in having knives and scissor unlocked which poses an immediate health, safety or personal rights 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 a side table and fan blocking exit door in Room #2 which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 14, 2024 inspection of ST JOSEPH SENIOR CARE?

This was a inspection inspection of ST JOSEPH SENIOR CARE on November 14, 2024. 9 citations were issued: 3 Type A (serious) and 6 Type B.

Were any citations issued to ST JOSEPH SENIOR CARE on November 14, 2024?

Yes, 9 citations were issued (3 Type A, 6 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in having the Administrator's certifica..."

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.