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Inspection visit

Complaint

LAVERNE SENIOR CAREHOMELicense 1072088891 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 08/15/2022, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct a subsequent complaint inspection and deliver findings on the above allegation. LPA introduced self, stated the purpose of the visit, and requested to meet with Administrator. LPA met with caregiver Rufinita “Neth” Deocampo and caregiver Bienvel "Ben" Yep. Administrator Arlene Bautista was called and Assistant Administrator Elisa Pua arrived shortly. During the course of the investigation, LPA reviewed records and interviews were conducted which confirmed staff are not meeting resident’s needs upon request, specifically relating to assisting resident out of bed. Based on records reviewed and interviews conducted, the preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, Chapter 8 are being cited on the attached LIC 9099D. An exit interview was conducted, and a Plan of Correction was reviewed and developed with Administrator. A copy of this report and appeal rights was provided to Assistant Administrator.

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.

  • 87411(d)(3)Type B

    Resident care and supervision skills

    Personnel Requirements – General All personnel shall be given on the job training… This training and/or related experience shall provide knowledge of and skill…by safe and effective job performance, Skill and knowledge required to provide necessary resident care and supervision, including the ability to communicate with residents.This requirement was not met: Based on interviews conducted, on three occasions, staff did not meet R1’s need when requested to be taken out of bed which poses a potential health and safety and personal rights risk to the person in care.

  • 87202(a)Type A

    Maintain fire clearance before retaining specified persons

    87202 (a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above when LPA observed in bedroom 4 exit door blocked by 5 drawer dresser which an immediate health and safety risk which poses an immediate health, safety or personal rights risk to persons in care.

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FAQ · About this visit

Common questions about this visit

What happened during the August 15, 2022 inspection of LAVERNE SENIOR CAREHOME?

This was a complaint inspection of LAVERNE SENIOR CAREHOME on August 15, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to LAVERNE SENIOR CAREHOME on August 15, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Personnel Requirements – General All personnel shall be given on the job training… This training and/or related experien..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.