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Inspection visit

Routine inspection

DIVINE MERCY GUEST HOME IVLicense 1572066972 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 5/17/22 at 10:00 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry. Licensee (LIC) Susan Baal arrived a short time later. LPA conducted tour with staff and did not observed any obstructions. No fire issues observed. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common and dining areas. Hand washing posters were observed by the bathroom sinks. Bedrooms were checked and residents share bedrooms. LPA checked residents’ medications. Cleaning and PPE supplies were checked. Administrator has current certificate. Staff records checked for good health. The following deficiencies were observed: 1. Padlock for cabinet under kitchen sink was hooked into latch, but was not locked and was accessible to the two cans of Comet cleaner inside the cabinet. 2. Hall bathroom faucet observed with water leaking. Sliding door observed not able to be opened or closed with ease. The following updated forms to be sent to CCL within 2 weeks: LIC500, LIC400, LIC402, LIC610E Deficiencies are being cited based on LPA's observations and interview in accordance with the California Code of Regulations, Title 22, see LIC809D. Exit interview conducted. A copy of this report and appeal rights were given to Licensee Susan Baal, whose signature confirms receipt of this report.

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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on observations, the licensee did not comply with the section cited above. Hall bathroom shower faucet observed with water leaking and sliding door observed not able to be opened or closed with ease, which poses a potential health, safety or personal rights risk to persons in care.

  • Notify agency before locking doors or gates

    Based on observations, the licensee did not comply with the section cited above. LPA observed padlock for cabinet under kitchen sink was hooked into latch, but was not locked and was accessible to the two cans of Comet cleaner inside the cabinet, which poses an immediate safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 17, 2022 inspection of DIVINE MERCY GUEST HOME IV?

This was an inspection of DIVINE MERCY GUEST HOME IV on May 17, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to DIVINE MERCY GUEST HOME IV on May 17, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Based on observations, the licensee did not comply with the section cited above. Hall bathroom shower faucet observed wi..."

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.