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Inspection visit

Routine inspection

DIANA'S CARE HOMELicense 0792007874 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 2/20/2024 at 9:45am, Licensing Program Analyst (LPA) Carol Fowler conducted an unannounced 1-Year Required inspection. LPA met with Grace Reano-Aquino, Administrator. The Administrator currently holds a certificate (#6000611740) that expires on 07/07/2025. The facility’s fire clearance was approved for thirty five (35) residents. LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area, back and side yard. The facility consists of nineteen (19) total bedrooms, and six (6) bathrooms. No bodies of water observed. A comfortable temperature is maintained at 70 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 119.2 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 03/20/2023. Emergency Disaster Plan was posted. First aid kit was observed to be complete. LPA reviewed seven (7) staff files and nine (9) resident file which were all found to be complete. Continued on LIC809C. Continue from LIC 809 LPA observed the following deficiencies: · At 10:10am, LPA observed Raid, Lysol, Clorox wipes unlocked at an unattended reception area. · At 10:14am, LPA observed pre-poured medication located in resident room #3. · At 10:49am, LPA observed a shed used for staff living quarters. · At 10:54am, LPA observed locked gate. LPA requested the following documents to be submitted to CCLD by 2/29/2023. · Resident Roster · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan (9 pages) · Liability Insurance The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. *An immediate $500.00 civil penalty will be assessed on today's date for associations.* Exit interview conducted. A copy of the LIC421BG, this report and appeal rights provided

Citations

4 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.

  • 87307(a)(2)(B)Type B

    Based on observation, the licensee did not comply with the section cited above in having a bed placed in the living room that staff are using for sleeping, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above by having chemicals such as Raid, Lysol and Clorox wipes unlocked at an unattended reception area which poses an immediate 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 pre-poure medication in resident room ##3 which poses an immediate health and safety risk to persons in care.Staff locked medication.

  • 87705(I)(1)(2)Type A

    Based on observation, the licensee did not comply with the section cited above by having a pad lock on the side yard gate at the facility, which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 20, 2024 inspection of DIANA'S CARE HOME?

This was a inspection inspection of DIANA'S CARE HOME on February 20, 2024. 4 citations were issued: 3 Type A (serious) and 1 Type B.

Were any citations issued to DIANA'S CARE HOME on February 20, 2024?

Yes, 4 citations were issued (3 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in having a bed placed in the living room..."

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.