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Inspection visit

Follow-up on corrections

OPAL CARE LLCLicense 0192006721 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

While at the facility investigating a complaint (15-AS-20230731091529), and upon review of resident's records and interview, Licensing Program Analyst (LPA) Delmundo observed, and learned that resident (R1) who was admitted to the facility on 2022 does not have IC602A Physician's Report on file. This was discussed with House Manager Jezrael Pascual, and over the phone with Victoria Puruganan, administrator. Deficiency is cited from Title 22 California Code of Regulations, and listed on 809D. Failure to submit proof of correction by plan of correction due date, and any repeat violation within 12 month period may result in civil penalty. Deficiency and plan and proof of correction were discussed with the administrator over the phone in the presence of the house manager. Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and copy of this report 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.

  • 87458(a)Type B

    87458 Medical Assessment; (a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year.-This requirement is not met as evidenced by: -Based on record review and interview, the licensee did not comply with the section above for not having medical assessment or LIC602A on file which poses potential safety and personal rights risk to person in care,

  • 87411(a)Type B

    87411 Personnel Requirements - General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs...Additional staff shall be employed as necessary to perform office work, cooking, house cleaning,..... ...laundering, and maintenance of buildings, equipment and grounds.-This requirement is not met as evidenced by:-Based on records review and interview, the licensee did not comply with the section above for not having sufficient staff which poses a potential safety and personal rights risks to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 4, 2023 inspection of OPAL CARE LLC?

This was a other inspection of OPAL CARE LLC on August 4, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to OPAL CARE LLC on August 4, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87458 Medical Assessment; (a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, ..."

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.