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Inspection visit

Routine inspection

CARMEL HOUSELicense 0450028111 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 07/09/2024, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Jeanine Murphy and explained the purpose of the visit. LPA Boyles and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, backyard, and common restrooms. LPA observed the facility to be clean, in good repair and odor-free. The facility experienced damage to the roof and the Administrator is working to have the building damage repaired. The Administrator will advise the LPA of the repairs. LPA observed each bathroom to have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. LPA observed all the resident bedrooms to have the required furnishings, working lights and windows with screens. LPA observed a resident bed to be blocking a sliding door to the the backyard. Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Hot water temperature was measured at 120 F. LPA observed three (3) fire extinguishers, fire detectors, and carbon monoxide detectors. LPA observed the first aid kit to be complete and ready for emergency use. LPA observed medications and chemicals to be locked and stored inaccessible to residents. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA reviewed a total of five (5) residents' files and (3) staff files. Resident files contained all of the required documentation. Staff files missing annual training. Several topics were discussed. Deficiencies cited from Title 22 Regulations and or the California Health and Safety Code. An exit interview was conducted, and Plans of Corrections were reviewed and developed collaboratively. A copy of this report, LIC 809-D, and Appeal Rights were discussed and provided.

Citations

1 citation 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 A

    Based on observation, the licensee did not comply with the section cited above in that a bed is blocking the door to the outside 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 July 9, 2024 inspection of CARMEL HOUSE?

This was a inspection inspection of CARMEL HOUSE on July 9, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CARMEL HOUSE on July 9, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in that a bed is blocking the door to the..."

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.