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Inspection visit

Routine inspection

DANVILLE HOME FOR SENIORSLicense 0714411721 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 5/21/2021 at 9:55am, Licensing Program Analyst (LPA) L. Francisco arrived unannounced to conduct Infection Control Inspection. Upon arrival, LPA was greeted by Licensee, Aurora Jaquias. Prior to entry, LPA was requested by Licensee to hand sanitize and LPA's temperature was checked. LPA toured facility including but not limited to common areas, hand washing stations, bedrooms, kitchen and backyard. LPA observed cough etiquette and social distancing posted in the common areas. All hand washing stations were equipped with soap, paper towel and garbage with a lid. Hand washing posters were posted at hand washing stations. The living room and backyard are used as a designated area for visitors. During record review, LPA observed visitors log and temperature log. LPA observed facility has a copy of Mitigation Plan on file. LPA observed less than 30-day supply of PPE. The following deficiencies were observed during the visit: -LPA observed S1 without a mask and S2 had mask pulled down below the chin. The following deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiency by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

2 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.

  • 1569.652(c)Type B

    1569.652 Termination of admission agreement..(c)A refund of any fees paid in advance covering the time after the resident’s personal property has been removed from the facility shall be issued to the individual, individuals, or entity contractually responsible ...15 days after the personal property is removed. This requirement was not met as evidenced by: Based on record review and interview, Licensee did not comply with the regulations above. R1's personal property was removed on 12/23/2019 and a refund was not issued until 1/6/2021 which poses a potential personal rights to residents in care.

  • 87468.1(a)(2)Type A

    Based on LPA's observation, the licensee did not comply with the section cited above. 2 of 2 staff were not wearing a mask 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 May 21, 2021 inspection of DANVILLE HOME FOR SENIORS?

This was a inspection inspection of DANVILLE HOME FOR SENIORS on May 21, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to DANVILLE HOME FOR SENIORS on May 21, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "1569.652 Termination of admission agreement..(c)A refund of any fees paid in advance covering the time after the residen..."

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.