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Inspection visit

Routine inspection

HARMONY HOMES LLCLicense 0192007026 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On 07/9/2024 at 10:30 AM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct 1-Year Annual Required inspection. LPA was greeted by care staff, Annabelle Marimas. Care staff informed Administrator (AD) Nalini Nath. LPA spoke with AD and explained the purpose of the visit. LPA conducted the inspection process, later AD arrived. LPA toured facility including but not limited to front entrance, screening station, hand washing stations, bedrooms, common areas, kitchen, and backyard. Facility has Mitigation Plan, Emergency Disaster Plan, and maintains record of routine screening for residents, staff, and visitors. Fire drill was conducted on 6/7/2024. Fire extinguisher last check on 2/15/2024. Emergency plan was last posted on 7/9/2024. Facility has a current liability insurance from 2024-2025. LPA reviewed 2 staff record and two out of 2 have TB on file, also associated to the facility. LPA reviewed five resident files. Continue LIC809-C THE FOLLOWING DEFICIENCIES WERE OBSERVED: · Approximately at 10:30 a.m., LPA observed four window screen rips. · Approximately at 10:50 a.m., LPA observed resident bathroom wall have mold/ rust. · Approximately at 11:00 a.m., LPA observed resident drawer are not in working condition. · Approximately at 11:10 a.m., LPA observed wheelchair and drawer are blocking the exit way. · Approximately at 11:30 a.m., LPA observed unlock medication in the drawer. · Approximately at 11:45 a.m., LPA observed mold in the jam jar and cantaloupe in the cabinet. · Approximately at 12:10 p.m., LPA conducted file review 4 out of 5 residents PRN without doctor order. 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 administrator. LIC809D, Appeal Rights and a copy of this report provided via email.

Citations

6 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.

  • 87307(d)(6)Type B

    Passageways and stairways kept clear

    Based on observation, the licensee did not comply with the section cited above by having wheel chair and drawer blocking the exit doors, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(c)(2)Type B

    Give PRN medication by physician order

    Based on record review, the licensee did not comply with the section cited above by having 4 out of 5 resident PRN without a doctor order, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(e)Type B

    Require physician order and label for PRN medication

    Based on record review, the licensee did not comply with the section cited above by not having lable/ date on the PRN, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    Based on observation, the licensee did not comply with the section cited above by having medication left unlock in, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(23)Type A

    Rapid-growth perishable foods must be covered

    Based on observation, the licensee did not comply with the section cited above by having mold in the jam jar and mold on the cantalope, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on observation, the licensee did not comply with the section cited above by having mold/ rust in the resident bathroom wall, 4 window screen rip, residents drawers broken, 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 July 9, 2024 inspection of HARMONY HOMES LLC?

This was an inspection of HARMONY HOMES LLC on July 9, 2024. 6 citations were issued: 2 Type A (serious) and 4 Type B.

Were any citations issued to HARMONY HOMES LLC on July 9, 2024?

Yes, 6 citations were issued (2 Type A, 4 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by having wheel chair and drawer blocking..."

What type of inspection was this?

This was an 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.