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Inspection visit

Routine inspection

HOME SWEET HOME OF HERCULESLicense 0792008224 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 09/02/2021 at 9:05 am, Licensing Program Analysts (LPAs) C. Fowler and G. Luk arrived unannounced to conduct an Infection Control Inspection. LPAs met with Administrator, Ali Dastgheib and explained the purpose of the visit. Upon entry, LPA's temperatures were checked by staff. LPAs toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, and outdoor areas. LPAs observed sign & symptoms, cough etiquette, and social distancing were posted in the common areas. Hand washing posters were posted at bathrooms and sinks. During record review, LPAs observed visitors log and temperature logs for residents and staff. LPAs observed facility has a copy of Mitigation Plan on file. LPAs observed PPE and paper supplies are sufficient. The following deficiencies were observed during the visit: -At 9:30am, LPAs observed resident had full bed rail and not on hospice care. -At 9:45am LPAs observed facility did not have one week of non perishable food. -At 10:00am LPAs observed a lock on the side gate. Administrator stated side gate was locked at night. -At 11:00am, LPAs observed staff was not finger print cleared. 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

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.

  • 87555(b)(26)Type B

    Based on observation, the licensee did not comply with the section cited above by not having one week of non perishable food which poses a potential health and safety risk to persons in care.

  • 87608(a)(5)(B)Type A

    Based on observation, the licensee did not comply with the section cited above by having full bed rail for resident who's not on hospice care which poses an immediate health and safety risk to persons in care.

  • 87202(a)Type A

    Based on record review, the licensee did not comply with the section cited above by locking side gate which poses an immediate health and safety risk to persons in care.

  • 87412(a)(13)Type A

    Based on record review, the licensee did not comply with the section cited above by having staff that is not finger print cleared working 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 September 2, 2021 inspection of HOME SWEET HOME OF HERCULES?

This was a inspection inspection of HOME SWEET HOME OF HERCULES on September 2, 2021. 4 citations were issued: 3 Type A (serious) and 1 Type B.

Were any citations issued to HOME SWEET HOME OF HERCULES on September 2, 2021?

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 by not having one week of non perishable ..."

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.