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Inspection visit

Routine inspection (multi-day)

NORTH RESIDENTIAL CARE INCLicense 1958502933 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct a continuation of the required annual visit at 01:40 PM. LPA met with facility staff who contacted facility Administrator Rebeka Durgaryan via telephone call. The facility Administrator arrived to the facility at 02:17 PM. Entrance interview conducted and the reason for the visit was explained. The following was observed: INFECTION CONTROL/EMERGENCY DISASTER PLANNING: During today’s visit, the LPA reviewed the facility's infection control practices and the facility's emergency disaster plan. The facility’s policies and procedures as they pertain to infection control are adequate. Emergency disaster drills are conducted quarterly; the facility’s last emergency disaster drill was conducted on 04/08/2026. The facility’s emergency disaster plan is up to date but contained inaccurate information regarding the emergency supplies that were available at the facility. Both the infection control plan and the emergency disaster plan were reviewed/updated annually by the facility’s Administrator. INTERVIEWS: LPA interviewed one (1) staff member. The staff member interviewed was knowledgeable on their role and responsibilities, resident rights, the different forms of abuse and the appropriate reporting procedures for suspected abuse. CONTINUED ON LIC 809C. RECORD REVIEW: Record review began at 02:22 PM. Resident records were reviewed for documents including, but not limited to: TB test, physician's report, needs and service appraisal, consent forms, and personal rights. Six (6) resident files were reviewed. LPA observed one (1) resident file to be missing proof of a negative tuberculosis (TB) test. LPA informed the Administrator who agreed to obtain proof of a negative TB test for the identified individual. MEDICATION REVIEW: Upon arrival to the facility LPA observed an unsecured bag of medications located on the infection control point at the entrance of the facility. Facility staff secured the bag of medications at the time of the visit. Medication review began at 02:52 PM. Medications are stored centrally in a cabinet in the living room. Medications for three (3) residents were observed. All three (3) resident’s centrally stored medication and destruction record sheets (CSMDRs) contained errors including incorrect dates filled/started, prescription numbers, and quantity of medications. Additionally, LPA observed six (6) medications to not be logged on their respective CSMDRs. During today’s visit LPA obtained a copy of the facility’s LIC 500, emergency disaster plan, resident roster, and liability insurance. Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted and copy of the report was issued and appeal rights 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.

  • Central store medicines that create safety hazards

    87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored:(1) Medications shall be centrally stored...(C) Because of ...the condition or the habits of other persons in the facility...This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above as a bag of prescription medications were left unsecured at the entryway infection control point which posed a potential health and safety risk to clients in care.

  • Record centrally stored prescriptions and refill data

    87465 Incidental Medical and Dental Care(h) The following... shall apply...(6) ... a record of centrally stored prescription medications for each resident is maintained for at least one year and includes:This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as three resident CSMDRs contained inaccurate information including date filled, prescription numbers, dates started, etc. which poses a potential health risk to persons in care.

  • Record findings for communicable tuberculosis conditions

    87458 Medical Assessment(c) ... results of an examination for all of the following:(A) Communicable tuberculosis.This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above as one resident file was observed to be missing proof of a negative TB test which poses a potential health risk to clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 14, 2026 inspection of NORTH RESIDENTIAL CARE INC?

This was an other inspection of NORTH RESIDENTIAL CARE INC on May 14, 2026. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to NORTH RESIDENTIAL CARE INC on May 14, 2026?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally st..."

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.