Inspection visit

Routine inspectionSeptember 4, 2024

LAS JUNTAS HOMELicense 0792006139 citations on this visit

9 citations recorded

Inspector’s narrative

What the inspector wrote

On 09/04/2024 at 11:30 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Banaag Yamsun and explained the purpose of the visit. The facility’s fire clearance was approved for four (4) Non-ambulatory. Hospice waiver for two (2) residents. Administrator certificate # 6019296740 expires 07/01/2025. LPA toured facility with Banaag including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of four (4) total bedrooms which 4 bedrooms are occupied by the residents. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 76 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 105 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 08/22/2024. Emergency Disaster Plan was last posted on 09/04/2024. First aid kit was observed to be complete. LPA reviewed 4 residents records. LPA reviewed 3 staff records and 2 of 3 have current first aid training and associated to the facility. LPA reviewed a sample of resident’s medications. LIC809-C Continued... LIC809-C Continued... The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in civil penalties. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 09/11/2024: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan - Reviewed Copy of current Liability Insurance Exit interview conducted. A copy of this report and appeal rights provided

Citations

9 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 interview and record review, the licensee did not comply with the section cited above in by not having record of quarterly fire drills which poses a potential health and safety risk to persons in care.
1569.695(e)(2)Type B
Based on record review, the licensee did not comply with the section cited above in by not having updated annual Appriasal Needs and Services (ANS) for R1-R4 which poses a potential health, safety or personal rights risk to persons in care.
87303(a)Type B
Based on observation, the licensee did not comply with the section cited above in by not having mattresses located in outside backyard which poses a potential health, and safety risk to persons in care.
87309(a)Type B
Based on observation, the licensee did not comply with the section cited above in by having Tide PODS, Lysol Fabric Disinfectant and Lysol Brand New Day All-Purpose Cleaner unlocekd and inaccessible to residents which poses a potential health, safety or personal rights risk to persons in care.
87468(c)(1)Type B
Based on observation, the licensee did not comply with the section cited above in by not having Personal Rights for RCFE posted which poses a potential health, safety or personal rights risk to persons in care.
87468(c)(2)(A)Type B
Based on observation, the licensee did not comply with the section cited above in by not having PUB475 20X26 posted in facility which poses a potential health, safety or personal rights risk to persons in care.
87555(b)(26)Type A
Based on observatio, the licensee did not comply with the section cited above in by not having a variety of meats, lunch meats, canned tuna, fruits, vegetables, beans, milk, eggs, breads, snacks, pastas, beans and fresh fruits for four (4) residents which poses an immediate health, safety or personal rights risk to persons in care.
87608(a)(5)(A)Type B
Based on observation and record review, the licensee did not comply with the section cited above in by not having a dr's order for hospital bed for R1 which pose a potential health, safety or personal rights risk to persons in care.
1569.625(b)(2)Type B
Based on record review, the licensee did not comply with the section cited above in by not having records of trainings for S2-S3, not including all staff of 10 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 September 4, 2024 inspection of LAS JUNTAS HOME?

This was a inspection inspection of LAS JUNTAS HOME on September 4, 2024. 9 citations were issued: 1 Type A (serious) and 8 Type B.

Were any citations issued to LAS JUNTAS HOME on September 4, 2024?

Yes, 9 citations were issued (1 Type A, 8 Type B). The first citation was for: "Based on interview and record review, the licensee did not comply with the section cited above in by not having record o..."

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 CCLD View original report

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Data from CCLD public records. Last updated May 25, 2026. If you believe any information is inaccurate, report it here.

Routine inspection·September 4, 2024