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Inspection visit

Correction check

GOOD SHEPHERD OF DANVILLELicense 0792012571 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 9/12/2024, at 4:45PM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct a proof of correction (POC) visit. LPA met with Administrator, Merdith Castro, and explained the purpose of the visit. LPA conducted an annual inspection on 8/28/2024 and cited for the following deficiencies that has not been corrected. 87202(a)(2)- LPA observed resident in room 5 is still designated as bedridden and is not on hospice. Only room 2 is cleared for bedridden and facility is only cleared for 1 bedridden resident. ***Civil Penalty 100 day X 7 days= $700 Civil Penalties in the total amount of $700.00 is assessed today for failure to meet POC date for deficiencies. Facility is subject to ongoing civil penalties until deficiencies are corrected. Exit interview conducted. A copy of this report, LIC421FC, and appeal rights provided.

Citations

1 citation 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)(2)Type A

    (a) All facilities shall maintain a fire clearance approved by the city, county, ..., or the State Fire Marshal: (2) Bedridden personsThis requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in having two bedridden residents and one of the residents is in room 5 that is not cleared for bedridden which poses an immediate health, safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 12, 2024 inspection of GOOD SHEPHERD OF DANVILLE?

This was a other inspection of GOOD SHEPHERD OF DANVILLE on September 12, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to GOOD SHEPHERD OF DANVILLE on September 12, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(a) All facilities shall maintain a fire clearance approved by the city, county, ..., or the State Fire Marshal: (2) Be..."

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