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Inspection visit

Routine inspection

LOVE IS USLicense 1958502786 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(LPA) Christine Yee conducted an unannounced required Annual Inspection visit using the complete CARE inspection tool and was let into the home by Lydia Gonzalez, House Manager. Staff contacted Ani Ghazaryan, Administrator and was advised that she would be at the facility in thirty minutes and a few minutes later called back and advised staff that she would not able to conduct the visit due to a family emergency. However, the Administrator arrived in the afternoon. The reason for today's visit was provided to Administrator via Face Time and to the House Manager. The facility is a single storey family home located in the back of the property consisting of 2 homes. The home consists of a living room, dining room, a kitchen, 3 resident bedrooms with their own private bathrooms and a common powder room. The entry way to the back house is separated from the front house, which has a separate address, by a solid fence. The facility is fire cleared for 5 NON-AMBULATORY and 1 BEDRIDDEN resident. During today's visit, LPA Yee reviewed the following domains: Infection Control, Staffing, Operational Requirements, Personnel Records, Resident Records and was not able to complete certain domains due to time constraints. During today's visit, 4 resident files were reviewed and 1 staff file. Per the Administrator, the other staff file is with the staff and the Administrator's information is stored in her computer. LPA Yee was also not able to completely review the Plan of Operations, Infection Control Plan and the Emergency Disaster Plan as it was not available until the Administrator arrived around 1:45pm in the afternoon. The Plans were not stored at the facility. A return visit will have to be conducted to address the incomplete domains and domains not reviewed on today's visit. Deficiencies were cited based on the file reviews and per observations made during the visit. Immediate civil penalties were assessed. Deficiencies cited under California Code of Regulations, Title 22, Division 6, Chapter 8. Any deficiencies not addressed on today's visit, will be addressed on a return visit. Exit interview was conducted, Appeals Rights were discussed and a copy was provided.

Citations

6 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.

  • 1569.17(c)(1)(A)Type A

    Based on observation 9/15/23, the licensee did not comply with the section cited above per observation of an individual, Teresa Gomez, going in and out of the residents's room and was cleaning the residents rooms without supervision. The only staff was working in the kitchen or assisting residents. Per information obtained, the individual will be cleaning the facility 2 times a week, which poses an immediate health, safety or personal rights risk to persons in care as she has not obtained a criminal record clearance. She started today. Immediate civil penalties were assessed.

  • 1569.618(a)Type B

    Based on record review, the licensee did not comply with the section cited above as there were no completed LIC308 designating Lydia Gonzalez' as responsible staff in her file. The Administrator was not present at the faciliy. There is also no completed LIC308 designating any responsible staff for the night shift which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)Type B

    Based on record review the licensee did not comply with the section cited above since the Administrator created a file for herself and her spouse poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(f)Type B

    Based on record review, the licensee did not comply with the section cited above since the staff files, including the Administrator's were requested and it was not provided since the files are not maintained onsite or is stored in the Administrator's computer which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87468.1(a)Type A

    Based on observation, the licensee did not comply with the section cited above as the front door was installled with a security latch that prevents residents from exiiting from the front door. It was also installed real high on the door that it was not reachable by vertically challenged resident in an emergency which poses an immediate health, safety or personal rights risk to persons in care.

  • 87411(f)Type B

    Based on record review, the licensee did not comply with the section cited above as the health screening for Lydia Gonzalez was not completed by the physician and it is unknown if she is in good health to perform the staff duties at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 15, 2023 inspection of LOVE IS US?

This was a inspection inspection of LOVE IS US on September 15, 2023. 6 citations were issued: 2 Type A (serious) and 4 Type B.

Were any citations issued to LOVE IS US on September 15, 2023?

Yes, 6 citations were issued (2 Type A, 4 Type B). The first citation was for: "Based on observation 9/15/23, the licensee did not comply with the section cited above per observation of an individual,..."

What type of inspection was this?

This was a inspection inspection. 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.