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Inspection visit

Routine inspection

HOME SWEET HOME OF HERCULESLicense 0792008222 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 09/29/2022 at 2:50 PM, Licensing Program Analyst (LPA) C. Fowler arrived unannounced to conduct an Infection Control Inspection. LPA met with Caregiver, Raymond Supan and explained the purpose of the visit. Upon entry, LPA temperature was checked by staff. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common areas, and outdoor areas. LPA 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, LPA observed visitors log and temperature logs for residents and staff. LPA observed facility has a copy of Mitigation Plan on file. LPAs observed PPE and paper supplies are sufficient. The following deficiencies observed during the visit: -At 3:00 pm, LPA observed round up weed killer, weed eater, rake, slug & snail killer, and paint, located in an unlocked garage. -At 3:07 pm LPA observed a knife and syringe an unlocked drawer located in the kitchen. -At 3:09 pm, LPA observed gardening soil located in the backyard. -At 3:11 pm LPA observed a building for dwelling located in the backyard. 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

2 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.

  • 87202(a)Type B

    Based on observation and records review, Licensee failed to have storage shed in back yard cleared as a living space which poses an immediate health and safety risk to residents in care.

  • 87705(f)(1)Type B

    Based on LPA observation licensee did not comply with the section cited above by having a weed eater, round up week killer, rake, slug & snail killer, bleach, air freshener, lysol, gardening soil and comet which poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 29, 2022 inspection of HOME SWEET HOME OF HERCULES?

This was a inspection inspection of HOME SWEET HOME OF HERCULES on September 29, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to HOME SWEET HOME OF HERCULES on September 29, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on observation and records review, Licensee failed to have storage shed in back yard cleared as a living space wh..."

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.