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Inspection visit

Routine inspection

MRS SCOTT'S WHERE THE HEART IS HOMES-SAN FRANCISCOLicense 1072088078 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

On 08/26/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an annual visit. LPA introduce self, stated the purpose of the visit and requested to meet with Administrator. LPA met Staff Inggrit Lousye and Staff Enrico Mangunay Yabut and Josie Yabut. Administrator MaDivina “Grace” Petil was called and arrived shortly. LPA toured facility with staff and Administrator. Four residents were present in the common area during inspection. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature is maintained at 40 degrees F and freezer at 0 degrees F. Fire extinguisher was observed with a service date of 07/20/22. Medications were observed locked in kitchen closet. LPA reviewed MARS and checked medication. Chemicals were observed locked under kitchen sink, bathroom sink, and laundry room sink. . Extra linens were observed. All bedrooms were observed to have the required furnishings and with adequate lightening. Carbon monoxide and smoke detector observed operational during inspection.The bathrooms were toured and observed operational during inspection. Molded non-skid mat observed in master bathroom. Non-skid mat was not observed in hall bathroom. Grabbed bars were observed in all bathrooms. Hot water temperature was tested 109.9 degrees F in master bathroom and 10110.8 degrees F in hall bathroom. Outside of facility toured. Adequate outdoor seatings available for residents. Both side gate observed self-latching and self-closing with free of debris. All residents’ and staff files were reviewed. A deficiency and an immediate Civil Penalty were assessed. See Lic 421BG and Lic 421IM is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6. Exit Interview conducted. The following documents are requested and submitted to Fresno CCL by: 08/30/24. Forms requested: Lic 308, Lic 500, Lic 610E, current Administrator Certificate, control of property, and current liability insurance. A copy of this report and appeal rights was provided to the Administrator, whose signature on this form confirms receipt of this report.

Citations

8 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.

  • 1569.618(c)(3)Type A

    S2 working on shift do not have current First Aid/ CPR certification, this poses an immediately health and safety risk for the residents in care.

  • Keep bath, laundry and kitchen floors clean

    Based on observation, the licensee did not comply with the section cited above when LPA observed the non-skid mat and shower floor with mold in the master bathroom which poses a potential health, safety or personal rights risk to person in care.

  • Use slip-resistant surfaces in bathing areas

    Based on observation, the licensee did not comply with the section cited above when hall bathroom was observed with no non-skid mat or strips in the bathtub which poses a potential health, safety or personal rights risk to person in care.

  • Obtain required California clearance or exemption

    LPA observed S1 working with residents. S1 is fingerprinted cleared and is not associated to facility which poses an immediate risk to the health and safety of the residents.

  • Conformance with applicable laws and regulations

    Based on observation, Fire Extinguisher was observed with a service date of 07/20/22, which poses an immediate health and safety risk to the residents.

  • 87412(c)Type B

    Document required staff training and orientation

    Based on records reviewed and interviews, no records of staff trainings on file which poses a potential health and safety risk for the person in care.

  • 87458(b)(1)Type A

    Based on records reviewed, 2 out of 6 residents do not have TB result on file which poses a immediate health, safety or personal rights risk to persons in care.

  • 87638(g)(3)(A)Type B

    Based on observation, LPA reviewed all residents’ files and observed 5 out of 6 resident do not have an appraisal (Lic 603) and needs service plan (Lic 625) which poses a potential health, safety or personal rights risk to person in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 26, 2024 inspection of MRS SCOTT'S WHERE THE HEART IS HOMES-SAN FRANCISCO?

This was an inspection of MRS SCOTT'S WHERE THE HEART IS HOMES-SAN FRANCISCO on August 26, 2024. 8 citations were issued: 4 Type A (serious) and 4 Type B.

Were any citations issued to MRS SCOTT'S WHERE THE HEART IS HOMES-SAN FRANCISCO on August 26, 2024?

Yes, 8 citations were issued (4 Type A, 4 Type B). The first citation was for: "S2 working on shift do not have current First Aid/ CPR certification, this poses an immediately health and safety risk f..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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