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Inspection visit

Correction check

OPAL CARE LLCLicense 0192006724 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 05/13/2025 at 1:30 pm, Licensing Program Analysts (LPAs) L. Alexander and D. Doidge arrived unannounced to conduct a Plan of Correction (POC) visit. LPAs met with House Manager, Jezrael Pascual , and explained the purpose of the visit. Jezrael called Licensee/Administrator, Victoria Puruganan, to inform. On 03/26/2025, the Department held a Non-Compliance Conference (NCC) meeting with the Licensee, Victoria Puruganan. The Plan of Corrections (POC) was discussed with Licensee to get the facility in compliance. The due dates were 04/09/25, 04/30/25 and an extension was granted per the Licensee's request for 05/02/25. Deficiencies not cleared: 87405(a)(b) Administrator - Qualifications and Duties $100.00 x 13 days = $1,300.00 87788(h)(1)(A) Continuing Education Training Program Vendor Requirements $100.00 x 13 days = $1,300.00 87458(c) Medical Assessments $100.00 x 11 days = $1,100.00 87468.2(a)(4) Additional Personal Rights of Residents in Privately Operated Facilities $100.00 x 34 days = $3,400.00 Civil Penalties in the total amount of $7,100.00 is assessed today for failure to meet POC date for deficiencies. Facility is subject to ongoing civil penalties until deficiency is corrected. Exit interview conducted. Appeal Rights, LIC421FC, and a copy of this report provided.

Citations

4 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.

  • 87405(a)(b)Type B

    (a) All facilities shall have a qualified...The Department may require that the administrator devote additional hours in the facility to fulfill his/her responsibilities when the need for such additional hours is substantiated by written documentation.This requirement is not met as evidenced by: Based on observation, record review and interview the licensee did not comply with the section cited above in by hiring a qualified administrator that will be present at the facility for 40 hours a week which poses a potential health, safety or personal rights risk to persons in care.

  • 87458(c)Type B

    87458(c) Medical Assessments(c) The licensee shall obtain an updated medical assessment when required by the DepartmentThis requirement is not met as evidenced by: Based on observation, record review and interview the licensee did not comply with the section cited above in by not submitting updated physician's reports for all eleven (11) residents which poses a potential health, safety or personal rights risk to persons in care.

  • 87468.2(a)(4)Type B

    87468.2(a)(4) Additional Personal Rights of Residents in Privately Operated Facilities..(a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs.This requirement is not met as evidenced by: Based on observation, record review and interview the licensee did not comply with the section cited above in by not submitting a comprehensive plan for adequate staffing and to identify, document and mitigate elopements which posed a potential health and safety risk to persons in care.

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  • 87788(h)(1)(A)Type B

    87788(h)(1)(A) Continuing Education Training Program Vendor RequirementsThis requirement is not met as evidenced by: Based on observation, record review and interview the licensee did not comply with the section cited above in by completing staff training with a approved CCLD approved vendor which poses 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 May 13, 2025 inspection of OPAL CARE LLC?

This was a other inspection of OPAL CARE LLC on May 13, 2025. 4 citations were issued: 4 Type B.

Were any citations issued to OPAL CARE LLC on May 13, 2025?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "(a) All facilities shall have a qualified...The Department may require that the administrator devote additional hours in..."

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.