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Inspection visit

Routine inspection

ST. ANTHONY'S RESIDENTIAL CARE HOMELicense 01920108019 citations on this visit
19 citations recorded

Inspector’s narrative

What the inspector wrote

On 1/26/2024 at 9:30am, Licensing Program Analysts (LPAs) Carol Fowler and Tonica Syess-Gibson conducted an unannounced 1-Year Required inspection. LPAs met with Bootsanson Flores, Caregiver, and explained the purpose of the visit. Chris Wilson, Facility Manager arrived at 11:15am. The Administrator currently holds a certificate (#6036411740) that expired on 08/14/2023 which is in the process of being renewed. The facility’s fire clearance was approved for six (6) ambulatory residents. LPA toured the facility with Caregiver including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of six (6) total bedrooms, and three (3) bathrooms. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 109.1 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was missing service tag. Emergency Disaster Plan was posted. First aid kit was observed to be complete. Facility did not have staff files available for review and resident files were all incomplete. Continued on LIC809C. LPA observed the following deficiencies: · At 9:50am, LPAs observed Refrigerator leaking and seal in the freezer area lose. · At 9:56am, LPAs observed scissors on the kitchen counter. · At 9:58am, LPAs observed a knife block with 11 knives and 1 pair of scissors on the kitchen counter. · At 9:59am, LPAs hardwood floor cleaner, syringes, glass cleaner underneath the kitchen sink unlocked. · At 10:03am, LPAs observed medication in an unlocked drawer in the kitchen, goof off and a knife. · At 10:06am, LPAs observed medication cabinet unlocked with bottles of vitamins and medication, which also had a lighter. · At 10:08am, LPAs observed Fire Extinguisher was not tagged with service tag. · At 10:09am, LPAs observed paint, poly stain in a unlocked cabinet and fire place prong on the fire place in a common family room. · At 10:10am, LPAs observed 2 drills, cough medication, centrally stored medications in an unlocked cabinet, Lysol, resolve air freshener all located in an unlocked office. · At 10:14am, LPAs observed scissors and medication (ointment) unlocked in located in resident room #2. · At 10:15am, LPAs observed ointment and eye drops in resident room #3. · At 10:22am, LPAs observed unlocked laundry room door with Lysol, Ajax, Clorox wipes, laundry detergent and fabric softener in an unlocked cabinet. · At 10:27am, LPAs observed wire cutters, eye drops, and a knife in room #6. · At 10:30am, LPAs observed bathtub and shower floor with stains. Continued on LIC809C. Continued from LIC809C. · At 10:36am, LPAs observed unlocked shed on the side yard with paint and power tools. · At 10:37am, LPAs observed damaged window screens in the side/back yard. · At 10:38am, LPAs observed unlocked swimming pool gate. · At 10:39am, LPAs observed a chain saw, paint and a ladder on the side yard located on a table. · At 10:40am, LPAs observed a shed being used as living quarters for staff in the back yard. · At 11:06am, LPAs during record review observed facility Manager not associated to the facility. · At 11:09am, LPAs observed resident records are incomplete. · At 11:10am, LPAs during record review observed staff files not available for review. · At 11:17am, LPAs during record review observed emergency disaster drill documents not available. · At 11:58am, LPAs observed an odor in the garage. · At 12:05am, LPAs observed a knife located in the china cabinet in the dining area. LPA requested the following documents to be submitted to CCLD by 2/09/2024. · Resident Roster · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan (9 pages) · Liability Insurance continue on LIC 809C continue from LIC 809C The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. Annual Inspection will be continued at a later date.

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.

  • 1569.267(d)Type B

    Based on record review, the licensee did not comply with the section cited above by not having any traing documents for staff maintained at the facility which poses a potential health and safety risk to persons in care.

  • 1569.618(c)(3)Type B

    Based on record review, the licensee did not comply with the section cited above by not having a copy of staff CPR documents which poses a potential health and safety risk to persons in care.

  • 1569.695(a)(1)Type B

    Based on record review, the licensee did not comply with the section cited above by not having a current emergency and disaster plan at the facility which poses a potential health and safety risk to persons in care.

  • 87203Type A

    Based on observation, the licensee did not comply with the section cited above by -Fire Extinguisher noted to not have any indication of when last serviced which poses an immediate health and safety or personal rights risk to persons in care.

  • 87208(A)(7)Type B

    Based on LPA observation licensee did not comply with the section cited above by staff sleeping in a pool/storage makeshift bedroom being used for accommodation. Which poses a potential health and safety risk to residents.

  • 87303(c)Type B

    Based on observation, the licensee did not comply with the section cited above by having widow screens maintained which poses a potential health and safety risk to persons in care.

  • 87307(e)Type A

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

  • 87309(b)Type A

    Based on observation, the licensee did not comply with the section cited above by having medication stored in a cabinet unlocked, medication found in residents rooms, and medication in drawer in the kitchen, medication in an unlocked office which poses an immediate health and safety risk to persons in care.

  • 87411(g)Type B

    Based on record review, the licensee did not comply with the section cited above by having staff (facility Manager) working in the facility unassociated which poses a potential health and safety risk to persons in care.

  • 87412(a)Type B

    Based on record review, the licensee did not comply with the section cited above by not having staff files maintained at the facility which poses a potential health and safety risk to persons in care.

  • 87506(b)Type B

    Based on record review, the licensee did not comply with the section cited above by having incomplete resident files which poses a potential health and safety risk to persons in care.

  • 1569.618(c)Type B

    Based on record review, the licensee did not comply with the section cited above by not having a staff schedule or LIC 500 or staff documents which poses a potential health and safety risk to persons in care.

  • 1569.695(c)Type B

    Based on record review, the licensee did not comply with the section cited above by not conducting quarterly drills document which poses a potential health and safety risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above having a leaking refridgrator with the seal on the freezer loose, a freezer located in the garage that needs to be cleaned which poses a potential health and safety risk to persons in care.

  • 87303(a)(1)Type B

    Based on observation, the licensee did not comply with the section cited above having stains in the bathtub and shower floors located in bedroom #6 which poses a potential health and safety risk to persons in care.

  • 87303(f)(2)Type A

    Based on observation, the licensee did not comply with the section cited above by having 2 water bottles filled with syringes under the kitchen sink unlocked which poses an immediate health and safety risk to persons in care.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above by having disinfectants, cleaning solutions throughout the facility in the kitchen bedrooms, bathrooms laundry room, all unlocked and assesable to residents which poses an immediate health and safety risk to persons in care.

  • 87309(a)(1)Type A

    Based on observation, the licensee did not comply with the section cited above by having scissors, hammer, wire cutters, Paint, power tools, chain saw, knives, fire place prongs, poly stain throughout the facility located in the office, sitting room, and dining room which poses an immediate health and safety risk to persons in care.

  • 87311Type B

    Based on observation and interview, the licensee did not comply with the section cited above by not having telephone service at the facility which poses a potential health and safety to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 26, 2024 inspection of ST. ANTHONY'S RESIDENTIAL CARE HOME?

This was a inspection inspection of ST. ANTHONY'S RESIDENTIAL CARE HOME on January 26, 2024. 19 citations were issued: 6 Type A (serious) and 13 Type B.

Were any citations issued to ST. ANTHONY'S RESIDENTIAL CARE HOME on January 26, 2024?

Yes, 19 citations were issued (6 Type A, 13 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above by not having any traing documents for ..."

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.