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Inspection visit

Health check

PATHWAY HOMESLicense 1572089914 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst LPA conducted a Case Management to follow up on issues listed in NCC meeting. LPA was met by Staff Lupe Garcia and discussed the purpose of the visit. LPA and House Manager Elizabeth Ramos began the tour at the front entrance of the facility. LPA Shawna Doucette and House Manager toured the facility. LPA observed there not to be a two day supply of perishable food and seven day supply of non-perishable food. LPA interviewed staff and residents. LPA reviewed resident records and staff records. Deficiencies are being cited based on LPA's observation and record review in accordance with the CCR Title 22. See LIC 809D. An exit interview was conducted with House Manager Elizabeth Ramos and a copy of this report with Plans of Corrections and appeal rights was provided to Licensee Jason Johnson.

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.

  • 80065(g)(2)Type B

    80065 Personnel Requirements(g) All personnel, including the licensee, administrator and volunteers, shall be in good health, and shall be physically, mentally, and occupationally capable of performing assigned tasks.(2) A health screening report signed by the person performing such screening shall be made on each person specified above, and shall indicate the following:(A) The person's physical qualifications to perform the duties to be assigned. This requierment was not met evidenced by: Based on review of records staff did not have Health Screening signed by a physician which poses a potential Health, Safety or personal rights risk to the clients in care.

  • 87507(c)Type B

    Admission agreement signing and dating deadline

    87507 Admission Agreements (c) Admission agreements shall be signed and dated, acknowledging the contents of the document, by the resident or the resident’s representative, if any, and the licensee or the licensee’s designated representative no later than seven days following admission. Attachments to the agreement may be utilized as long as they are also signed and dated as prescribed above. This requirement was not met as evidenced by: Based on review of records Licensee did not have a signed admissions agreement for R1, which poses a potential Health, Safety or personal rights risk to the clients in care.

  • Onsite food stock levels for nonperishables and perishables

    87555 General Food Service Requirements (b) The following food service requirements shall apply:(26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirement was not met: Based on observation and interviews Licensee does not have a minimum of one week nonperishable foods or a minimum of two days of perishable maintained at the facilty which poses a potential Health, Safety or personal rights risk to the clients in care.

  • 87608(3)(B)Type A

    87608 Postural Supports (3) A written order from a physician indicating the need for the postural support shall be maintained in the resident’s record. The licensing agency shall be authorized to require other additional documentation if needed to verify the order. (B) Bed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospice care and have a hospice care plan that specifies the need for full bed rails. This requirement was not met by Based on observation and records review R1 did not have a physician order for full bed rails which poses an immediate Health, Safety or personal rights risk to the clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 29, 2021 inspection of PATHWAY HOMES?

This was an other inspection of PATHWAY HOMES on November 29, 2021. 4 citations were issued: 1 Type A (serious) and 3 Type B.

Were any citations issued to PATHWAY HOMES on November 29, 2021?

Yes, 4 citations were issued (1 Type A, 3 Type B). The first citation was for: "80065 Personnel Requirements(g) All personnel, including the licensee, administrator and volunteers, shall be in good he..."

What type of inspection was this?

This was an other inspection. other 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.