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Inspection visit

Routine inspection

HARMONY HOMES LLCLicense 0192007024 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 8/17/2022 starting at 9:25 a.m., Licensing Program Analysts (LPAs) C. Lin and M. Malik arrived unannounced to conduct Infection Control Inspection. LPAs met with staff Annabelle Marinas, Administrator was not available during visit and authorized staff to sign on the report through phone. LPAs disclosed the purpose of the visit. During the Infection Control Inspection, LPAs toured facility including but not limited to front entrance, screening station, hand washing stations, bedrooms, common areas, kitchen and backyard. There is one central entry point for universal screening for staff, residents and visitors. Facility has Mitigation Plan, Emergency Disaster Plan, and maintains record of routine screening for residents, staff and visitors. THE FOLLOWING DEFICIENCIES WERE OBSERVED: · Approximately at 9:25 a.m., LPAs observed the front gate of accessing to facility was not opening properly, it's required extra strength to slid open. LPAs also observed that the side wood gate from backyard to outside was disrepair. the post of holding the wood door was losing and moving around. Administrator and staff admitted it and agreed to fix it ASAP. · Approximately at 9:30 a.m., LPAs observed S1 started working in facility on 7/1/2022 but has not been associated with facility. Administrator admitted that she has not completed transferring S1 to be associated. · Approximately at 9:35 a.m., LPAs observed unlocked laundry detergent powder in a open plastic container under the sink. Staff removed it and locked it up during visit. LPAs also observed unlocked paint and tools in the backyard Continue LIC809-C · Approximately at 9:45 a.m, LPAs observed unlocked over-the-counter medications in a cabinet under the counter top facing to the dining table in the dining room. Staff admitted these medications belonged to staff instead of residents. Administrator instructed staff to lock them up through the phone. · Approximately at 10:20 a.m, LPAs observed there has no fresh vegetable and fruits except 3 bananas and 2 oranges in facility. Caned peach was observed to be served to residents at lunch. Administrator agreed to replenish food today. · Approximately at 10:30 a.m, LPAs observed the smoke detector was disfunctional. Administrator agreed to have it fix today. The above deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted with staff. LIC809D, Appeal Rights 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.

  • 87303(a)Type B

    Based on observation and interview, the licensee did not comply with the section cited above. LPAs observed that the front gate and side wood gate were not opening properly which posed a potential health, safety or personal rights risk to persons in care.

  • 87355(b)Type A

    Based on observation, interview and record review, the licensee did not comply with the section cited above, S1 started working for facility on 7/1/2022 but has not been associated with facility, and there was no criminal record is found in facility which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(a)Type A

    Based on observation and interview, the licensee did not comply with the section cited above. LPAs observed facility has no fresh vegetable and fruits except 3 bananas and 2 oranges which poses immediate health, safety or personal rights risk to persons in care.

  • 87705(f)(2)Type A

    Based on observation, the licensee did not comply with the section cited above. LPAs observed unlocked over-the-counter medication in a cabinet in the kitchen; unlocked cleaning supply under the kitchen sink, and paint and tools in the backyard which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 17, 2022 inspection of HARMONY HOMES LLC?

This was a inspection inspection of HARMONY HOMES LLC on August 17, 2022. 4 citations were issued: 3 Type A (serious) and 1 Type B.

Were any citations issued to HARMONY HOMES LLC on August 17, 2022?

Yes, 4 citations were issued (3 Type A, 1 Type B). The first citation was for: "Based on observation and interview, the licensee did not comply with the section cited above. LPAs observed that the fro..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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