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Inspection visit

Routine inspection

ST. CATHERINE'S HOME CARE, INC.License 1572039519 citations on this visit
9 citations recorded

Inspector’s narrative

What the inspector wrote

On 04/07/26, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection. LPA arrived, introduce self, and stated the purpose of the visit. LPA met with staff Jose Ducusin. Licensee (L1) Amalia Necer was called and arrived shortly. LPA conducted tour with L1. All six residents were present 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. Cleaning chemical were observed stored under kitchen sink, bathroom sink, and garage cabinet. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature maintained at 35 degrees F and freezer temperature at -1 degree F. Fire extinguisher were observed with a service date of: 04/01/26. Medications were checked and observed kept locked in kitchen shelf and metal drawer. Residents’ MARs were reviewed and medications were checked. Extra linens and towels observed in hall closet. Residents' bedrooms were toured and observed to be adequately furnished with bed, dresser, and adequate lighting. Bathrooms were properly equipped, and the hot water temperature was tested 112.4 in hall bathroom and at 111.7 and 112.3 degrees F in shared bedroom. Outside of facility toured. Side exit observed with self-latching and self-closing gate. Outside observed free of debris. Half of the residents’ and staff files were reviewed. Smoke detectors and carbon monoxide were tested and observed to be operational. A deficiency 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 to be submitted to the department by 04/13/26: Lic 308, Lic 500, Lic 610E, current liability insurance, and control of property. A copy of this report and appeal rights was emailed to Licensee.

Citations

9 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.

  • 1569.185(e)Type B

    Facility has overdue Annuals and Late Fees.

  • First aid training requirements

    Based on interview conducted and records reviewed, S1’s files was reviewed and did not have current First Aid training on file, this poses an immediate health and safety risk for the residents in care.

  • 87412(a)Type B

    Maintain required personnel records for staff

    Based on records review, Licensee/ Administrator and S2 do not have all the required personnel records maintained on file, which poses a potential health or personal rights risk to persons in care.

  • Record dose details and resident medication response

    Based on interview conducted, observations, and records reviewed, R2’s medication Nitrofurantoin Mono-MCR observed with 7 capsules left in bubble pack not recorded in the resident’s MAR, which poses an immediate health and safety risk for the person in care.

  • Store centrally held medications in locked secure place

    Based on observation, R1, R2, and R3’s PRN medications were observed stored in the refrigerator bottom drawer unlock accessible to the residents which poses an immediate health, safety or personal rights risk to persons in care.

  • Safe, healthful, comfortable accommodations

    Based on observation and interview conducted with Licensee, the licensee did not comply with the section cited above when video cameras with audio was observed installed in the kitchen and front livingroom which poses an immediate health, safety or personal rights risk to persons in care.

  • 87506(b)(17)Type B

    Based on record review and interview, residents’ files were reviewed and observed R1 do not have an appraisal (Lic 603), Needs and services plan (Lic 625), ID and Emergency Information (Lic 601), and Medical Consent form (Lic 627C) on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87608(a)(5)(B)Type B

    Based on record review, the licensee did not comply with the section cited above when LPA reviewed R1, R2 and R3who are currently receiving hospice care with no current hospice care plan on file, which poses a potential health or personalrights risk to persons in care

  • 87633(b)Type B

    Facility must keep complete hospice care plan on file

    Based on record review, the licensee did not comply with the section cited above when LPA reviewed R2 and R3who are currently receiving hospice care with no current hospice care plan on file, which poses a potential health or personalrights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 7, 2026 inspection of ST. CATHERINE'S HOME CARE, INC.?

This was an inspection of ST. CATHERINE'S HOME CARE, INC. on April 7, 2026. 9 citations were issued: 4 Type A (serious) and 5 Type B.

Were any citations issued to ST. CATHERINE'S HOME CARE, INC. on April 7, 2026?

Yes, 9 citations were issued (4 Type A, 5 Type B). The first citation was for: "Facility has overdue Annuals and Late Fees."

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.