Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up

OPAL CARE LLCLicense 0192006727 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

On 12/30/2024 at 1:15pm Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct a Case Management visit. LPA met with Jazrael Pascual, House Manager and explained the purpose of the visit. While LPA L. Hall was conducting a complaint investigation 15-AS-20241221181547 on 12/30/2024, it was stated R1 had eloped from the facility. LPA toured the first level of the facility, obtained R1's physician's report (LIC602), appraisal needs and services plan, and identification and emergency information. LPA observed the following deficiencies during the visit. LPA observed during interview R1 had eloped. LPA observed during record review the elopement incident that occurred on 12/152024, had not been reported. LPA observed R1 did not have an current annual physician's report or appraisal needs and services plan. LPA observed during record review facility did not have a permit for the alterations of the facility. LPA observed plan the area called the solarium is blocked with a couch, 2 refrigerators, clothing, and other items. Continued on LIC809C. Continued from LIC809. LPA observed facility did not have a s upplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days. LPA observed the facility had four (4) refrigerator/freezer and all were unsanitary. Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. 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. Exit interview conducted. A copy of this report and appeal rights provided

Citations

8 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.

  • 87411(a)Type A

    (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... The licensing agency may require any facility to provide additional staff... This requirement was not met as evidence by:Based on interviews the Licensee did not comply with the section cited above in having sufficient supervision for residents, which posed an immediate health and safety risk to persons in care.

  • 87211(a)(1)Type B

    (a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This requirement was not met as evidence by: Based on record review the Licensee did not comply with the section cited above in report an elopement to CCLD, which poses a potential health and safety risk to persons in care.

  • 87305(a)Type B

    87305 Alterations to Existing Building or New Facilities (a) Prior to construction or alterations, all facilities shall obtain a building permit.This requirement was not met as evidence by: Based on record review the Licensee did not comply with the section cited above in having a permit for alterations in facility, which poses a potential health and safety risk to persons in care.

  • 87307(d)(6)Type B

    87307 Personal Accommodations and Services (6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement was not met as evidence by: Based on observation the Licensee did not comply with the section above in have solarium area blocked with 2 refrigerators, a couch, clothing and other items, which poses a potential health and safety risk to persons in care.

  • 87555(21)Type B

    (21) Freezers of adequate size shall be maintained at a temperature of 0 degrees F, and refrigerators of adequate size shall maintain a maximum temperature of 40 degrees F. They shall be kept clean... This requirement was not met as evidence by: Based on observation the Licensee did not comply with the section cited above with having all four (4) refrigerator/freezers sanitary, which poses a potential health and safety risk for persons in care.

  • 87555(b)(26)Type B

    (b) The following food service requirements shall apply: (26) Supplies of nonperishable foods for a minimum of 1 week and perishable foods for a minimum of 2 days shall be maintained on the premises. This requirement was not met as evidence by: Based on observation the Licensee did not comply with the section cited above in having a minimum of 1 week perishable and 2 day non perishable foods on premises, which poses a potential health and safety risk to person in care.

  • 87705(c)(4)Type A

    (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (4) There is an adequate number of direct care staff to support each resident’s physical, social, emotional, safety and health care needs... This requirement was not met as evidence by: Based on interviews the Licensee did not comply with the section cited above in having a sufficient number of staff which posed an immediate health and safety risk to persons in care.

  • 87705(c)(5)Type B

    (c) Licensees who accept and retain residents with dementia shall be responsible for ensuring the following: (5) Each resident with dementia shall have an annual medical assessment... and a reappraisal done at least annually... This requirement was not met as evidence by: Based on record review the Licensee did not comply with the section cited above in having R1 an annual medical assessment and reappraisal done, 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 December 30, 2024 inspection of OPAL CARE LLC?

This was a other inspection of OPAL CARE LLC on December 30, 2024. 7 citations were issued: 1 Type A (serious) and 6 Type B.

Were any citations issued to OPAL CARE LLC on December 30, 2024?

Yes, 7 citations were issued (1 Type A, 6 Type B). The first citation was for: "(a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to m..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.