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Inspection visit

Routine inspection

K & J RESIDENTIAL CARE HOMELicense 0192009875 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On 06/10/2022 at 12:00pm, Licensing Program Analyst (LPA) L. Fici & C. Lin arrived unannounced to conduct an annual Infection Control Inspection. LPAs met with back up Administrator (ADM), Agmata Warlita and explained the purpose of the visit. LPAs toured facility with including but not limited to front entrance, screening station, hand washing stations, bedrooms, common areas, kitchen, and backyard. Facility has a sufficient 2-day perishable and one week non-perishable food supply. There is one central entry point for universal screening for staff, residents, and visitors. A sign-in policy, thermometer and hand sanitizer were observed at screening station. Cough/sneeze etiquette, social distancing and hand washing posters were observed. Common touched surfaces are disinfected at least once daily. Bathrooms are equipped with liquid soap, paper towel and trash bins with touchless lids. Facility staff were observed to be wearing proper PPE. Facility has a 30-day supply of PPEs maintained at central location and easily accessible for staff. Fire extinguisher was observed serviced 10/22/2021. LPAs observed facility passages inside and out free of obstruction. Continue on LIC809C Continued on Lic809C The following deficiency was observed: 1:00pm- LPAs observed flies coming out from under the sink; approximately 15 flies or more. 1:03pm- LPAs observed 2 knifes and scissors in the kitchen cabinet unlocked and accessible to residents. 1:05pm- LPAs observed cleaning Tide detergent on top of the washer machine in the garage. 1:10pm- LPAs observed R1 with half bed rail, and with no physicians order. 1:25pm- LPAs observed a shed in the back yard where administrator told LPAs S1 sleeps in there. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties . Exit interview conducted with ADM Report provided along with appeal rights.

Citations

5 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.

  • 87305(a)Type B

    Based on observation and record review, the licensee did not comply with the section cited above by not obtaining a permit for shed located in backyard using to reside staff member which poses a potential health, safety or personal rights risk to persons in care.

  • 87555(27)Type B

    Based on observation, the licensee did not comply with the section cited above in not having the kitchen free of insects, which poses a potential health and safety risk to persons in care.

  • 87608(5)(A)Type B

    Based on observation and record review, the licensee did not comply with the section cited above by not having a doctor’s order for half bed rail for R1, Which poses a potential health and safety risk to persons in care.

  • 87705(f)(1)Type A

    Based on observation, the licensee did not comply with the section cited above in having inaccessible Sharps, which poses an immediate health and safety risk to persons in care.

  • 87705(f)(2)Type A

    Based on observation, the licensee did not comply with the section cited above in having inaccessible toxins, which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 10, 2022 inspection of K & J RESIDENTIAL CARE HOME?

This was a inspection inspection of K & J RESIDENTIAL CARE HOME on June 10, 2022. 5 citations were issued: 2 Type A (serious) and 3 Type B.

Were any citations issued to K & J RESIDENTIAL CARE HOME on June 10, 2022?

Yes, 5 citations were issued (2 Type A, 3 Type B). The first citation was for: "Based on observation and record review, the licensee did not comply with the section cited above by not obtaining a perm..."

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.