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Inspection visit

Routine inspection

ST. ANTHONY'S RESIDENTIAL CARE HOMELicense 0192010808 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

On 05/24/24 at 9:00 am Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to do an annual inspection. LPA meet with Administrator Josephine Wilson and explained the purpose of the visit. LPA inspected the facility inside out. Physical plant is consistent with the facility sketch received by Central Application Bureau (CAB) and approved by the fire department. LPA inspected the living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Facility has sufficient towels, extra bed sheets and comforters. Equipment and supplies for residents' personal hygiene are available and on site. Dinner and silver wares were observed sufficient for residents' use. Food supplies checked and observed good for seven days of non-perishables. Facility was observed equipped with refrigerator, microwave, dishwasher, washer and dryer. Activity supplies were available. Outdoor activity space was observed furnished with tables, chairs and shade. The facility has a mitigation plan. Fire extinguishers were observed fully charge and tags showed serviced 01/26/2024. At 10:02 am LPA reviewed 6 residents records. At 10:45 am, LPA reviewed 2 staff records and 2 of 2 were fingerprint cleared and associated to the facility. The following deficiency was observed during the visit: LPA observed medication left out on table LPA observed chemical cleaners left out in bathroom and around the house repeat violation LPA observed bugs flying around the in kitchen LPA observed a mouse in garage repeat violation Continued on LIC809-C... ... Continued from LIC 809 LPA observed staff living in shed LPA observed bike lock on exit gate LPA observed knifes in unlocked drawer repeat violation LPA observed medication cabinet unlocked A civil penalty is being assessed today for $3000 for all repeat violations {$1000 per violation x 3} The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

8 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.

  • 87202(a)Type B

    Based on observation, the licensee did not comply with the section cited above by allowing staff to live in the shed that does not have fire clearances which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87307(d)(6)Type A

    Based on observation, the licensee did not comply with the section cited above by having a bike lock keeping the emergency exit gate locked which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(h)(2)Type A

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

  • 87555(b)(27)Type B

    Based on observation, the licensee did not comply with the section cited above by having fruit flies in the kitchen which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(b)Type A

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

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above by having chemicals left out in the residents bathroom which poses an immediate health, safety or personal rights 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 knifes left in an unlocked drawer in the kitchen which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above because there was a mouse in the garage of the facility which poses/posed a potential health, safety or personal rights risk to persons in care. mouse

FAQ · About this visit

Common questions about this visit

What happened during the May 24, 2024 inspection of ST. ANTHONY'S RESIDENTIAL CARE HOME?

This was a inspection inspection of ST. ANTHONY'S RESIDENTIAL CARE HOME on May 24, 2024. 8 citations were issued: 5 Type A (serious) and 3 Type B.

Were any citations issued to ST. ANTHONY'S RESIDENTIAL CARE HOME on May 24, 2024?

Yes, 8 citations were issued (5 Type A, 3 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by allowing staff to live in the shed tha..."

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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