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Inspection visit

Routine inspection

PATHWAY HOMESLicense 157208994
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst LPA Shawna Doucette conducted an Annual Infection Inspection on this date. 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. Visitor log-in/temperature check, masks, and disinfection station was observed upon entry. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common areas. Covid-19 related signs were observed in the common areas. LPA did not observe hand washing signs. Cleaning supplies were observed behind a locked cabinet door in garage. LPA observed the following personal protective equipment in a storage cabinet ; hand sanitizer and masks. LPA did not see any N95 masks or gloves. Facility did have training records for infection control training. LPA observed all facility staff to be wearing masks upon arrival. Resident’s files have been updated emergency contact information. Exit interview was conducted and a copy of this report was provided

Citations

3 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(f)Type B

    Health screening and fitness requirements

    87411(f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physician not more than six (6) months prior to or seven (7) days after employment or licensure. A report shall be made of each screening, signed by the examining physician. The report shall indicate whether the person is physically qualified to perform the duties to be assigned, and whether he/she has any health condition that would create a hazard to him/herself, other staff members or residents. A signed statement shall be obtained from each volunteer affirming that he/she is in good health. Personnel with evidence of physical illness or emotional instability that poses a significant threat to the well-being of residents shall be relieved of their duties. This requirement was not met evidenced by Based on records review Licensee not having a record of S1's tuberculosis results which poses a potential Health, Safety or personal rights risk to the clients in care.

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  • 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.

  • 87616(a)Type A

    Written exception request for prohibited conditions

    87616 Exceptions for Health Conditions (a) As specified in Section 87209, Program Flexibility, the licensee may submit a written exception request if he/she agrees that the resident has a prohibited and/or restrictive health condition but believes that the intent of the law can be met through alternative means. This requirement was not met as evidenced by Licensee not having a written exception for a restrictive health care conditon for R1. Based on records review Licensee did not have a written exception for R1's restricitive health care condition 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 inspection of PATHWAY HOMES on November 29, 2021. The inspection found no deficiencies and no citations were issued.

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

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

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

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.