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Inspection visit

Routine inspection

PARADISE GARDENS CARE HOME IILicense 0756012158 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/10/2022, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct an infection control annual inspection. LPA explained reason for the visit, but the Administrator was sick so LPA met with Staff Member Rico Paguio, who accompanied LPA to tour the facility inside and out. The administrator is the designated infection control leader. The staff had not been trained on, nor could they find a copy of the Infection Control Plan the Licensee had sent to the Department on 08/05/2022. LPA observed that staff followed only some Covid-19 infection control guidelines. They were not checking or recording temperatures of visitors or staff upon entry. They had few PPE supplies. No masking or Covid-19 signs were posted. The facility was clean, well maintained, and no obstructions. There was a sufficient supply of perishable and nonperishable food on hand, though the refrigerated and frozen food had no date when opened. The fire extinguisher has been serviced within the past 12 months. The carbon monoxide and smoke detectors were fully functional. The temperature inside of the facility was 71.6 and the hot water was 118 degrees. A certified administrator is on site more than the minimum of 20 hours a week to oversee proper business operation. The facility was cited for 2 A-Type and 6 B-Type deficiencies (refer to LIC809-D forms), as well as 2 civil penalties for repeat violations. By 10/17/2022, Licensee will send updated forms to LPA: · LIC500 - Personnel Report · LIC308 - Designation of Facility Responsibility · LIC610E - Emergency/Disaster Plan · Evidence of Liability Insurance Exit interview conducted, copy of Appeal Rights, and a copy of this report provided via email.

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.

  • 1569.695(c)Type B

    Based on record review, the licensee did not comply with the section cited above since the last emergency drill that was conducted August 11, 2021, which poses a potential health, safety or personal rights risk to persons in care.

  • 87303(c)Type B

    Keep window screens clean and in repair

    Based on observation, the licensee did not comply with the section cited above in 2 screens on sliding doors were torn on the edge and the rear sliding door is too difficult to open, which poses a potential health, safety or personal rights risk to persons in care.

  • 87305(a)Type B

    Requirement for building permit before construction

    Based on observation, the licensee did not comply with the section cited above by using the Garage as a bedroom for staff, which poses a potential health, safety or personal rights risk to persons in care.

  • Early illness recognition

    Based on observation and interview, the licensee did not comply with the section cited above. Staff have been told the wrong information about protection from COVID-19 and Inadequate training on infection prevention, symptoms, transmission and PPE use by an individual trained in infection control. This poses a potential health, safety or personal rights risk to persons in care.

  • Keep prescriptions in original containers

    Based on observation, the licensee did not comply with the section cited above in 5 of the 5 resident's medications with the use of transfer containers to dispense them to the residents on a daily basis, which poses a potential health, safety or personal rights risk to persons in care.

  • Immediate disposal of contaminated food

    Based on observation, the licensee did not comply with the section cited above. Previously opened food in resident and staff refrigerators and freezers was not labeled with date it had been opened, which poses an immediate health, safety or personal rights risk to persons in care.

  • Notify agency before locking doors or gates

    Based on observation, the licensee did not comply with the section cited above for unlocked 2 sharps drawers with scissors, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on observation, the licensee did not comply with the section cited above by not (1) conducting and recording results of routine symptom screening (+/- temperature and symptom check) at entry for all staff, residents, and visitors (2) having a 30-day supply of PPE (e.g., facemasks, respirators, gowns, gloves, and eye protection such as face shield or goggles), which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 10, 2022 inspection of PARADISE GARDENS CARE HOME II?

This was an inspection of PARADISE GARDENS CARE HOME II on October 10, 2022. 8 citations were issued: 2 Type A (serious) and 6 Type B.

Were any citations issued to PARADISE GARDENS CARE HOME II on October 10, 2022?

Yes, 8 citations were issued (2 Type A, 6 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above since the last emergency drill that was..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.