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Inspection visit

Follow-up

TRUDEZ HOME CARELicense 1976015921 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Angela Panushkina, conducted a case management, in conjunction to a complaint investigation, with control number 31-AS-20220210104450. During the investigation, it was revealed that two deaths occurred at the facility on 09/07/21 and 01/28/22, and the facility did not submit any Death Reports to Licensing agency. LPA spoke with the Administrator over the phone and the Administrator could not provide an explanation as to why the Death Reports were not sent to Licensing agency. Administrator asked to contact the facility Licensee, Walditrudez Lopez, for more information. Licensee was contacted and could not provide any explanations to LPA regarding the Death Reports not being submitted. LPA expressed the concern of not reporting incidents to Licensing agency and requested both reports to be submitted to Community Care Licensing Department (CCLD) promptly. This is a potential health and safety risk to residents in care. Citation issued, and copy of this report was emailed to the Administrator, Virgilio Lopez

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.

  • 80061(b)(1)(D)Type B

    Reporting Requirements. (b) during the operation of the facility...(1) below, a report shall be made to the licensing agency within...seven days following the occurrence of such event... (D) Any injury to any client..This requirement was not met evidenced by: Based on the interviews and record review, the Administrator did not comply with the section cited above by not reporting an incident/death of two residents to Licensing agency, which poses a potential health and safety risk to clients in care.

  • 87468.1(a)(2)Type A

    87468.1 Personal Rights of Residents in all Facilities. (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: 2) To be accorded safe, healthful and comfortable...This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. The licensee failed to follow the infection control protocol on screening procedures. Staff was not familiar with screening procedures, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87632(a)(1)Type A

    87632 Hospice Care Waiver(a) In order accept or retain terminally ill residents and permit them to receive care from a hospice agency... (1) Specification of the maximum number of terminally ill residents which the facility wants to have at any one time.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. R1 was admitted on hospice as of 12/29/21. However, the facility did not have an approval for hospice, which poses an immediate health, safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 15, 2022 inspection of TRUDEZ HOME CARE?

This was a other inspection of TRUDEZ HOME CARE on February 15, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to TRUDEZ HOME CARE on February 15, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Reporting Requirements. (b) during the operation of the facility...(1) below, a report shall be made to the licensing ag..."

What type of inspection was this?

This was a other inspection. other 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.