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Inspection visit

Routine inspection

FLINTWOOD CARE HOMELicense 01920072717 citations on this visit
17 citations recorded

Inspector’s narrative

What the inspector wrote

On this day at around 9:50 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct annual required inspection and met with Administrator Jean Holt. LPA explained to Holt and purpose of the visit. During the visit, LPA inspected the facility inside and out including but not limited to resident bedrooms, bathrooms, kitchen, dining area, garage and backyard. Hot water measured at 110 degrees Fahrenheit. There was sufficient supply of perishable and non perishable foods. Medicines were observed locked in a cabinet. Fire extinguisher was observed full with purchase date of 4/17/2023. There were sufficient hygiene products observed. Ample amount of towels, sheets and blankets were available for residents. First aid kit was complete. Facility has sufficient emergency lights/flashlights. Carbon monoxide was tested and observed operation. Smoke detectors were last tested by ADT today. Facility has an approved mitigation plan and infection control plan. LPA interviewed one resident and one staff. LPA reviewed 2 resident and 2 staff records. Deficiencies are cited per Title 22 California Code of Regulations. Failure to submit proof of corrections (POCs) by due dates, and any repeat violations within 12 month period may result in civil penalties. Exit interview was conducted with Administrator and Appeal Rights was provided.

Citations

19 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.

  • 87613(a)(2)Type B

    87613 General Requirements for Restricted Health Conditions(2) Ensure that facility staff who will participate in meeting the resident’s specialized care needs complete training provided by a licensed professional sufficient to meet those needs. This requirement is not met as evidenced by:Licensee did not comply with section cited by not providing appropriate training to R1 who has catheter.

  • 87705(c)(7)Type B

    87705 Care of Persons with Dementia(7) An activity program shall address the needs and limitations of residents with dementia and include large motor activities and perceptual and sensory stimulation.This requirement is not met as evidenced by:Licensee did not comply with section cited for failing to provide residents with activities.

  • 1569.153(d)Type B

    Based on file review, the licensee did not comply with the section cited above in not having SPV for one resident which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.267(d)Type B

    Based on file review conducted, the licensee did not comply with the section cited above in not having proof of staff training on residents' rights which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.626(a)Type A

    Based on file review, the licensee did not comply with the section cited above in having staff work without any training completed which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.69(a)(4)Type A

    Based on file review, the licensee did not comply with the section cited above in having staff work without required medication training which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.69(d)Type A

    Based on file review, the licensee did not comply with the section cited above in having staff work/manage medications without passing examination which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on file review, the licensee did not comply with the section cited above in not conducting drills every quarter which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(e)(2)Type B

    Based on observation, the licensee did not comply with the section cited above in not having Appraisal Needs and Services for one resident which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87202(a)Type A

    Based on observation, the licensee did not comply with the section cited above in admitting a bedridden resident without an approved bedridden fire clearance which poses an immediate health, safety or personal rights risk to persons in care.

  • 87204(a)Type A

    Based on observation, the licensee did not comply with the section cited above in admitting a bedridden resident without an approved bedridden fire clearance which poses an immediate health, safety or personal rights risk to persons in care.

  • 87219(a)Type B

    Based on observation, the licensee did not comply with the section cited above in not providing activities to residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87308(c)Type B

    Based on observation, the licensee did not comply with the section cited above in using the shower room as storage for wheelchair and other supplies which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87411(c)(1)Type A

    Based on file review conducted, the licensee did not comply with the section cited above in having Administrator and caregiver working with expired First aid and CPR which poses an immediate health, safety or personal rights risk to persons in care.

  • 87411(d)Type A

    Based on file review, the licensee did not comply with the section cited above in not providing training to staff which poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(a)Type B

    Based on file review conducted, the licensee did not comply with the section cited above in not having complete personnel records which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87606(c)Type A

    Based on observation and file review, the licensee did not comply with the section cited above in admitting a bedridden resident without an approved fire clearance which poses an immediate health, safety or personal rights risk to persons in care.

  • 87613(a)(2)(B)Type A

    Based on file review, the licensee did not comply with the section cited above in not having proof of training for resident with catheterwhich poses an immediate health, safety or personal rights risk to persons in care.

  • 87606(f)(1)Type A

    Based on file review, the licensee did not comply with the section cited above in not having plan of operation updated to meet the overall needs of bedridden resident 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 November 16, 2023 inspection of FLINTWOOD CARE HOME?

This was a inspection inspection of FLINTWOOD CARE HOME on November 16, 2023. 17 citations were issued: 10 Type A (serious) and 7 Type B.

Were any citations issued to FLINTWOOD CARE HOME on November 16, 2023?

Yes, 17 citations were issued (10 Type A, 7 Type B). The first citation was for: "87613 General Requirements for Restricted Health Conditions(2) Ensure that facility staff who will participate in meetin..."

What type of inspection was this?

This was a inspection inspection. 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.