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Inspection visit

Routine inspection

DIVINE MERCY CARE HOMES IILicense 1572095238 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

On 01/07/26, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an annual visit. LPA introduced self, stated the purpose of the visit, and requested to meet with Administrator. LPA met with caregiver John Baniage. Licensee/ Administrator (L1) Neil Orillosa was called and stated unable to attend meeting. L1 informed LPA manager (S1) Jade Gomez will arrive shortly and L1 authorized S1 to sign and receive report. LPA toured facility with S1. All residents were present during inspection of which 3 residents are receiving hospice care. Residents were observed sitting in the common areas and in the bedroom during tour. Facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside. Washer and dryer was operational during visit. All residents’ and a sample of staff files were reviewed. An adequate supply of perishable and non-perishable food was observed. Refrigerator temperature is maintained at 35 degrees F and freezer at -1 degrees F. Cleaning solutions were observed locked under kitchen sink with a broken lock. A small knife was observed locked in the kitchen drawer. Medications were observed locked in kitchen shelves. MARs were reviewed and medications were checked. First aid kit was checked. Fire extinguisher was observed with a service date of: 03/31/25. All bedrooms were observed to have the required furnishings and with adequate lightning. R1 was observed laying in bedroom using full rails and R3 bed was observed with half rails up. Extra linens and towels were observed. The bathrooms were toured and observed with non-skid mats and grabbed bars. Hot water tested at 105.2 and 105.5 degrees F in the bathroom in master bedroom, and 105.2 degrees F in hall bathroom. Outside of facility toured and observed to be free of debris. Side gate observed self-closing and self-latching. Adequate outdoor seating was available for residents. Carbon monoxide and smoke detector operational during visit. Technical Support Program (TSP) assistance was offered. Licensee will make a decision and reach out the department regarding acceptance. A deficiency and an immediate Civil Penalty was assessed. See Lic 421BG is being cited on the attached Lic 809D in accordance to California Code of Regulations, Title 22, Division 6 see attached Lic 809D. Exit interview was conducted. The following documents are requested and submitted to Fresno CCL by: 01/13/26. Forms requested: Lic 308, Lic 500, Lic 610E, and current liability insurance. Plan of correction was discussed with Licensee/ Administrator via telephone. Manager, whose signature on this form. A copy of reports and appeal rights was emailed to Licensee per request.

Citations

8 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.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above when LPA and S2 observed cleaning solutions unlock under kitchen sink and bathroom sinks, a knife unlocked in the kitchen drawer, and chemicals unlock in the laundry room accessible to residents in care this poses an immediate health, safety or personal rights risk to persons in care.

  • Obtain required California clearance or exemption

    Based on records reviewed, interview conducted and observation, S2 is working providing care and supervision for residents. S2 is fingerprinted cleared who is not associated to the facility, which poses an immediate risk to the health and safety of the residents.

  • 87412(a)Type B

    Maintain required personnel records for staff

    Based on interview conducted, observation, and records reviewed, S2 was hired on 12/21/25 with no staff records on file, poses/posed a potential health and safety and personal rights risk to the resident in care.

  • Record dose details and resident medication response

    Based on interviews and records reviewed, R4’s PRN medication Aspirin 81mg, PRN medication Lorazepam 0.5 mg and PRN medication Ondansetron 4mg were not record in the resident’s MAR, which poses a potential health and safety risk for the person in care.

  • Record centrally stored prescriptions and refill data

    Based on interview conducted, observation, and records reviewed, all 3 residents taking medications, the residents’ current medications were received and was not record in Centrally Stored Medication Record (Lic 622), poses/posed a potential health and safety and personal rights risk to the resident in care.

  • Maintain physician order documentation in resident record

    Based on observation and records reviewed, R3 uses a ½ rail bed. There is no doctor’s order for ½ rail bed for R3, which poses/posed a potential health and safety and personal rights risk to the resident in care.

  • 87608(a)(5)(B)Type B

    Based on observation and records reviewed, R1 is on hospice care and was observed lying bed using a hospital bed with full rail with no doctor’s order, which poses/posed a potential health and safety and personal rights risk to the resident in care.

  • 87633(b)Type B

    Facility must keep complete hospice care plan on file

    Based on record review and interview conducted with Licensee, R1 and R4 are currently receiving hospice care with no hospice care plan on file, which poses a potential health or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 7, 2026 inspection of DIVINE MERCY CARE HOMES II?

This was an inspection of DIVINE MERCY CARE HOMES II on January 7, 2026. 8 citations were issued: 2 Type A (serious) and 6 Type B.

Were any citations issued to DIVINE MERCY CARE HOMES II on January 7, 2026?

Yes, 8 citations were issued (2 Type A, 6 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above when LPA and S2 observed cleaning solutio..."

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.