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Inspection visit

Routine inspection

GRANADA CARE HOME NO 2License 0792005963 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 6/29/2021 at 12:50PM, Licensing Program Analysts (LPAs) G. Luk and C. Fowler arrived unannounced to conduct an Infection Control Inspection. LPAs met with Administrator, Kevin Li and explained the purpose of the visit. LPAs toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, and outdoor areas. LPAs observed signs & symptoms posted in the common areas. During record review, LPAs observed visitors log, but last visitation was documented on 5/2021. LPAs observed facility has a copy of Mitigation Plan on file. LPAs observed food and paper supplies are sufficient. The following deficiencies were observed during the visit: -At 12:58PM, LPAs observed unlocked medication in refrigerator. -At 1:00PM, LPAs observed administrator did not have knowledge regarding CCLD regulations/PINs. Facility have not been documenting staff/resident temperature screening, entrance screen has not been done for visitors, no documentation of staff COVID-19 surveillance testing, CCLD postings (cough etiquette/hand washing) in common areas, and no gowns observed. -At 1:10PM, LPAs observed facility did not document resident observation regularly. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiencies 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.

  • 87405(d)(2)Type B

    Based on interview, the licensee did not comply with the section cited above by not having knowledge of CCLD COVID-19 guidelines/regulations which poses a potential health and safety risk to persons in care.

  • 87465(h)(2)Type A

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

  • 87466Type B

    Based on record review, the licensee did not comply with the section cited above by not documenting observations of residents which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 29, 2021 inspection of GRANADA CARE HOME NO 2?

This was a inspection inspection of GRANADA CARE HOME NO 2 on June 29, 2021. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to GRANADA CARE HOME NO 2 on June 29, 2021?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Based on interview, the licensee did not comply with the section cited above by not having knowledge of CCLD COVID-19 gu..."

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.