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Inspection visit

Follow-up on corrections

BETHANY HOME CONCORDLicense 0792003753 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 04/10/2024 Licensing Program Analysts (LPA) J. Clancy-Czuleger and A. Gharachorloo arrived unannounced to conduct a Case Management. LPA met with Telesha Clarke, House Manager. While LPA J. Clancy-Czuleger conducted a complaint investigation (15-AS-20240409090155) on 04/10/2024, LPA observed that there were two staff members listed on the LIC 500 that are not associated to the facility.. LPAs verified that S1 and S2 are fingerprint cleared but not associated. During the investigation LPAs observed S3 enter the house, S4 stated that they were a new hire and were doing on boarding. LPAs interviewed staff and residents and found that S3 has been at the facility working before today. During the investigation LPAs asked for the medication logs of each dosage given to the residents. S4 stated that they were behind on those logs as they were doing it electronically and the system crashed and she was having to print them out and do it by hand. The deficiencies were 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. A copy of this report and appeal rights provided.

Citations

3 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)(2)Type A

    All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility:Request a transfer of a criminal record clearance as specified in Section 87355(c) Based on observation, the licensee did not comply with the section cited above by having two staff who are not associated and one staff who is not associated which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(d)(3)Type A

    If the resident is unable to determine his/her own need for a prescription or nonprescription ... (3) The date and time the medication was taken, the dosage taken, ...shall be documented and maintained in the resident's facility record. Based on observation the licensee did not comply by not having a log of dosages taken for each resident.

  • 87355(d)Type A

    All individuals subject to criminal record review shall be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury.

FAQ · About this visit

Common questions about this visit

What happened during the April 10, 2024 inspection of BETHANY HOME CONCORD?

This was a other inspection of BETHANY HOME CONCORD on April 10, 2024. 3 citations were issued: 3 Type A (serious).

Were any citations issued to BETHANY HOME CONCORD on April 10, 2024?

Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to..."

What type of inspection was this?

This was a other inspection. other 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.