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Inspection visit

Follow-up

ALAMO CARE HOMELicense 0792011477 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

On 7/8/2025 at 8:00 AM, Licensing Program Analyst (LPA) A Gomez conducted a case management as a result of observations made during a visit on 6/19/2025. LPA met with Administrator, Levente Nagy and explained the purpose of the visit. Facility is licensed for 6 non-ambulatory. During todays visit LPA observed that the facility is not maintaining resident files. Administrator states that the facility maintains a MAR but that it is kept off site. LPA also observed that facility is storing R1's medication in a weekly med organizer and not keeping the medication for the week in their original container. When LPA requested to review the staff files administrator stated that they do not have the files available. While reviewing residents files for the last 3 months LPA observed that the facility was over capacity in June 2025. R3 moved into the facility when the facility was already at full capacity. R2 passed away 3 days after R3 moved in. LPA also found that the facility never sent in a death report for R2. When LPA asked administrator why there was not a death report sent in they stated that they did not know they needed to submit a report because R2 was on hospice. LPA found during the visit on 6/19/2025 that staff may be leaving residents at the facility unsupervised. On today's visit LPA spoke with administrator who confirmed that they have approved staff to leave the residents alone in the facility and advised the staff to take the call button alert system so that they would know if a resident required assistance. LPA found that staff are living in an are designated for office space and that a cosmetology related business is being ran out of the storage area Report continues on LIC809-C THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: Medications are not being properly stored Staff are living in an designated office space and storage area is being utilized for an unrelated business where unknown individuals receive services. Facility is not following reporting requirements and did not report a death Residents records were not available upon demand Facility is not maintaining records for all staff** Facility is accepting residents beyond their approved capacity** Administrator is not qualified and is neglecting their responsibilities **Civil penalties in the amount of $1250 are being assessed for repeat violations** The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

7 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 A

    (a)All facilities shall maintain a fire clearance approved by the ...State Fire Marshal.This requirement is not met as evidence by: Based on record review and interview the facility did not comply with the section cited above by being over their fire clearence capacity which posed an immediate safety risk to resident in care.

  • 87211(a)(1)(A)Type B

    (a)Each licensee shall furnish...(1)A written report ... within seven days... (A)Death of any resident...from the facility.This requirement was not met as evidence by: Based on record review and interview the facility did not comply with the section cited above by not reporting the death of R2 which poses a potential personal rights violation to residents in care.

  • 87307(a)Type B

    (a)Living accommodations and grounds shall be related to the facility's function....The following provisions shall apply:This requirement was not met as evidence by: Based on observations and interview the facility did not comply with the section cited above by by staff living in an office space and running an unapproved business not related to the facilities function which poses a potential personal rights violation to resident in care.

  • 87405(a)Type B

    (a)All facilities shall have a qualified and currently certified administrator...to fulfill his/her responsibilities...This requirement is not met as evidence by: Based on observations and interview the facility did not comply with the section cited above by Administrator lacking the knowledge to adequetly fo their duties which poses a potential personal rights risk to residents in care.

  • 87412(a)Type B

    (a)The licensee shall ensure that personnel records are maintained ...This requirement is not met as evidence by: Based on record review and interview the facility did not comply with the section cited above by not having all staff files which poses a potential personal rights violation to residents in care.

  • 87465(h)(5)Type B

    (h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers.This requirement was not met as evidence by: Based on observations the facility did not comply with the section cited above by batching R1's medication for the week in a pill organizer which poses a potential health risk to resident in care.

  • 87506(d)Type B

    (d)All resident records shall be available...upon demand... following requirements:This requirement was not met as evidence by: Based on record review and interview the facility did not comply with the section cited above by not having residents records upon demand which poses a potential personal rights violation to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 8, 2025 inspection of ALAMO CARE HOME?

This was a other inspection of ALAMO CARE HOME on July 8, 2025. 7 citations were issued: 1 Type A (serious) and 6 Type B.

Were any citations issued to ALAMO CARE HOME on July 8, 2025?

Yes, 7 citations were issued (1 Type A, 6 Type B). The first citation was for: "(a)All facilities shall maintain a fire clearance approved by the ...State Fire Marshal.This requirement is not met as e..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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