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Inspection visit

Follow-up on corrections

DURANDO HOME, INC.License 1976035241 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 01/24/2024 LPA Casillas arrived at facility above to conduct an initial 10-day complaint investigation for complaint 31-AS-20240118100349. This Case Management is not related to the original complaint visit. During the facility tour LPA observed that there was not enough perishable food for two (2) days. During LPA’s tour, LPA observed there was not a two-day supply of non-perishable food items. LPA observed that there was no food available for the lunch meal. LPA was told by staff (S1) that food was to be purchased as of Monday 01/22/24 but nothing had been delivered or brought to the facility. LPA Casillas explained the Administrator will need to immediately purchase a two-day supply of perishable food. LPA explained the due date was 01/24/2024. LPA also advised Administrator that a weekly menu will need to be sent to LPA Casillas via email for the next six weeks. During course of visit, Administrator purchased sufficient perishable food for two-days for all residents in care. Citation Issued. Appeal rights discussed and provided. Exit Interview conducted.

Citations

2 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.

  • 87211(a)(1)Type B

    87211(a)(1) Reporting Requirements (a) Each licensee shall furnish to the licensing agency …(1) A written report shall be submitted to the licensing...within seven days of the occurrence ...This report shall include… disposition of the case. This requirement is not met as evidenced by: Based on interviews with staff, witnesses and file reviews, the Administrator failed to report incidents that happenedto resident in Durando Home Inc. to CCL within 7 days which poses a potential health and safety risk to residents in care.

  • 87555(b)(26)Type A

    87555General Food Service Requirements(b)The following food service requirements shall apply:(26)Supplies ... and perishable foods for a minimum of two days shall be maintained on the premises. This requirement is not met as evidenced by: Based on LPA’s view of the food supply, the licensee did not comply with the section cited above in not providing a two day supply of perishable foods this poses a Health, Safety, and Personal risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 24, 2024 inspection of DURANDO HOME, INC.?

This was a other inspection of DURANDO HOME, INC. on January 24, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to DURANDO HOME, INC. on January 24, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87211(a)(1) Reporting Requirements (a) Each licensee shall furnish to the licensing agency …(1) A written report shall b..."

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.