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Inspection visit

Follow-up

NINA'S HOMELicense 1072071214 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 9/18/2025 Licensing Program Analyst (LPA) M. Garza completed an unannounced case management visit. LPA met with Care Giver, Mario Contreras, explained reason for visit and was permitted entry into the facility. Licensee, Lanina Garcia was contacted and arrived some time later. LPA completed a health and safety check on residents in care. There are currently 5 residents in care. 3 of 5 residents receiving hospice care at this time. LPA reviewed resident files including hospice binders, completed interviews and toured the facility. During review of files it was observed that 2 of the 5 residents are diabetic. Medical records indicate that R1 takes injections 3x daily. Interview with Licensee disclosed that R1's brother-in-law comes to the facility to do the injections for R1. R2 takes medication in the form of a pill. MARS was reviewed and indicated that R1 did not have injectable medications in am, and mid day as prescribed. Review of records indicate that R1, R2 and R3 are all receiving hospice services. License was informed the hospice wavier at this facility will be reduced from 2 to 1 and could not accept any new hospice residents without an exception effective 2/6/25. Review of Department records do not indicate hospice exceptions were requested for 2 additional residents after this date. Licensing fees were due for the facility in December 2024. At this time, the facility is late on licensing fees and owes an amount of $741.50. Deficiencies cited per Title 22. If not corrected, deficiencies will have a direct impact on residents in care. Exit interview completed with Licensee, Lanina. A plan of correction was developed by Licensee and reviewed by LPA. A copy of this report, deficiencies and appeal rights were 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.

  • 87628(a)Type B

    Allowing diabetic residents based on self-management ability

    (a) The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing with blood or urine specimens, and is able to administer his/her own medication including medication administered orally or through injection, or has it administered by an appropriately skilled professional. This requirement was not met as evidence by: records reviewed. The licensee did not comply with the section cited above in that R1 is receiving injectable medications they are unable to provide to themselves and a medical professional is not providing. This poses a potential health safety and or personal rights risk to resients in care.

  • 1569.185(b)(1)(F)Type B

    1569.185 Fees for license or applications; use of revenues; collected; denial or forfeiture (b) (1) In addition to fees set forth in subdivision (a), the department shall charge all of the following fees: (F) A late fee that represents an additional 50 percent of the established current annual fee when a licensee fails to pay the current annual licensing fee on or before the due date as indicated by postmark on the payment. This requirement was not met as evidence by: records reviewed. The licensee did not comply with the section cited above in that the Licensee did not pay the current annual and past due fees associated to facility. This poses a potential health safety and or personal rights risk to residents in care.

  • 87464(f)(1)(c)Type A

    (f) Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). (c) "Care and supervision" means the facility assumes responsibility for, or provides or promises to provide in the future, ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. Assistance includes assistance with taking medications, money management, or personal care. This requirement was not met as evidence by: LPA observation and record review. The licensee did not comply with the section cited above in that R1's MARs shows 2 injectable medications were not provided to R1 (2x on 9/18/25). This poses an immediate health safety and or personal rights risk to residents in care.

    Read full inspector narrative
  • 87606(c)Type A

    Require fire clearance before non-temporary bedridden admission

    (c) To accept or retain a person who is bedridden, other than for a temporary illness or recovery from surgery, a licensee shall obtain and maintain an appropriate fire clearance as specified in Section 87202, Fire Clearance. This requirement was not met as evidence by: record review, interviews and LPA observations. The licensee did not comply with the section cited above in that the facility has a hospice wavier for 1 resident. 3 residents at the facility are currently receiving hospice care. 2 of 3 residents on hospice observed to have grab bar (trapeze) above their bed to assist in repositioning. This poses an immediate health safety and or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 18, 2025 inspection of NINA'S HOME?

This was an other inspection of NINA'S HOME on September 18, 2025. 4 citations were issued: 2 Type A (serious) and 2 Type B.

Were any citations issued to NINA'S HOME on September 18, 2025?

Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "(a) The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform h..."

What type of inspection was this?

This was an 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.