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Inspection visit

Routine inspection

SEIKO'S PLACELicense 0756012365 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On 9/2/2022 at 12:05PM, Licensing Program Analysts (LPAs) G. Luk and P. Watson arrived unannounced to conduct a Required - 1 Year annual inspection. LPAs met with caregiver, Gladys Corpus. LPAs spoke with Administrator, Crystal Ofahengaue stated that caregiver can sign CCLD reports. Upon entry, caregiver did not conduct COVID-19 screening for LPAs. LPAs observed hand sanitizer at screening station. LPAs toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, garage, and outdoor areas. During record review, LPAs observed a copy of the mitigation plan on file. At 12:30PM, LPAs observed unlocked medications in room 4 and in the refrigerator. At 12:40PM, LPAs observed unlocked detergent, sharp tool, and gardening tools. There were keys on knives drawers and cleaning supply cabinet. At 12:50PM, LPAs were informed that S2 sleeps in room 2 with R1. LPAs observed two beds in room 2 and S2's belongs are stored in the closet taking up half the closet space. At 1:00PM, LPAs observed S1 is not fingerprint cleared. LPAs observed S1 at the facility. At 2:00PM, LPAs observed that facility have not submit documents for a change of administrators. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties. LPAs will return at a later time to complete the annual inspection. Exit interview conducted. A copy of this report and appeal rights was provided.

Citations

6 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.

  • 87355(e)(1)Type A

    Submit and maintain current mailing address

    Based on observation, the licensee did not comply with the section cited above by having a staff who is not fingerprint cleared at the facility which poses an immediate health and safety risk to persons in care.

  • 87211(g)Type B

    Based on record review, the licensee did not comply with the section cited above by not submitting new administrator documents to CCLD which poses a potential health and safety risk to persons in care.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above by having unlocked cleaning supplies, detergents, sharp tool, and gardening tools which poses an immediate health and safety risk to persons in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

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

  • 87468(a)Type B

    Based on observation, the licensee did not comply with the section cited above by having a staff living and having staff belongings in a resident's room which poses a potential personal rights violation to persons in care.

  • 1569.19(a)Type A

    Renewed period; filing of renewal application; forfeiture by operation of law. The licensee sells or otherwise transfers...facility property... This requirement is not met as evidence by: Based on record review, licensee did not comply with the section cited above by not having control of property which poses an immediate health and safety risk to the persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 2, 2022 inspection of SEIKO'S PLACE?

This was an inspection of SEIKO'S PLACE on September 2, 2022. 5 citations were issued: 3 Type A (serious) and 2 Type B.

Were any citations issued to SEIKO'S PLACE on September 2, 2022?

Yes, 5 citations were issued (3 Type A, 2 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by having a staff who is not fingerprint ..."

What type of inspection was this?

This was an 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.