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Inspection visit

Routine inspection

BURBANK HILLS RESIDENTIAL CARE FACILITYLicense 1976070656 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Alberto Lopez made unannounced visit for annual inspection. LPA was met by care giver Janet Santiano and Administrator Dina Alger arrived a short time later. Burbank Hills Residential Care Facility is licensed to serve a total of six nonambulatory, one of which can be bedridden. The purpose for this visit is to conduct the required 1 Year Inspection focusing on infection control and discussed with administrator. LPA and administrator toured/inspected the entire facility inside and out. This is a single story home consisting of: three (3) shared resident bedrooms, two (2) bathrooms, living room, kitchen, dining room, office, laundry room, outside covered area. The following were observed/inspected: · COVID-19 signs are posted at the entrance. Visitors are screened in the main entrance and a log is kept. · LPA was not screened for this visit. · Infection control signs and other COVID-19 signs are posted at the facility in the bathrooms, kitchen, and hallway to promote handwashing, cough/sneeze etiquette, and physical distancing. · Facility has one designated isolation room. · 3 client rooms, common areas, bathrooms, and outdoor physical plant was inspected. · All client rooms were equipped with alcohol-based hand sanitizer. · Five (5) centrally stored client medication records were reviewed. · Staff responsible for direct care and supervision were observed wearing masks. · Clients were not observed wearing masks but adhering to public health social distance guidelines. Sufficient supply of perishable for 2 days & non-perishable foods for 7 days were observed. A posted Emergency Disaster Plan was not observed at facility. · PPE's were observed. · Staff and resident files were not reviewed during today's visit. · Deficiencies cited per Title 22 Health and safety code, See 809D for details. · Exit interview was conducted with Administrator Dina Alger. A copy of the report 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.

  • 1569.695(a)Type A

    Based on record review, the licensee did not comply with the section cited above. There was not emergency plan at facility. which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above . Four windows do not stay open with a block of wood holding them open which poses a potential health, safety or personal rights risk to persons in care.

  • 87412(b)(3)(B)Type A

    Based on observation and interview the licensee did not comply with the section cited above. One person was working at facility without background clearance or associated to facility which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(e)Type A

    Based on observation the licensee did not comply with the section cited above. 5/5 residents did not have labels on PRN medications which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(f)(1)Type A

    Based on observation, the licensee did not comply with the section cited above. 5/5 residents did not have required emergency information on file which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(h)(2)Type A

    Based on observation, the licensee did not comply with the section cited above. LPA observed medication in resident's room which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 6, 2022 inspection of BURBANK HILLS RESIDENTIAL CARE FACILITY?

This was a inspection inspection of BURBANK HILLS RESIDENTIAL CARE FACILITY on July 6, 2022. 6 citations were issued: 5 Type A (serious) and 1 Type B.

Were any citations issued to BURBANK HILLS RESIDENTIAL CARE FACILITY on July 6, 2022?

Yes, 6 citations were issued (5 Type A, 1 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above. There was not emergency plan at facili..."

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.