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Inspection visit

Routine inspection

GOLDEN CARE LIVING, INC.License 19760720610 citations on this visit
10 citations recorded

Inspector’s narrative

What the inspector wrote

On 1/17/2024, Licensing Program Analyst (LPA) Alfonso Iniguez conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Rachel Lugtu / House Manager. LPA explained the purpose of today’s visit. The facility is licensed to serve (6) residents ages 60 and above. Of which (5) may be non-ambulatory and (1) Bedridden. Approved hospice waiver for (1). The facility is a single-story structure located in a residential neighborhood. It consists (5) resident bedrooms, (3) full bathrooms, kitchen, dining area, living room, and patio area with shade located in backyard. The facility entrance and exits are wheelchair accessible. The facility has (1) garage that is utilized for supplies. LPA Iniguez toured the physical plant with House Manager. There were no bodies of water or obstructions on the premises. A total of (5) rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident’s personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA inspected the carbon monoxide detectors combo were in operable conditions. The water temperature measured: Kitchen 126.7°F, Bathroom #1:126.6°F, Bathroom #2:123.0°F. Evaluation Report Continues LIC 809-C LPA Iniguez observed the facility to be clean, sanitary, and appropriately furnished at the time of the visit. Storage areas for personal hygiene, cleaning supplies, sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. All fire extinguishers were charged and were operable. A review of (3) residents' service files, (2) staff personnel files and (3) Medication Administration Records (MAR) were reviewed. First AID kit was checked. Last fire disaster drill was on:12/26/2023. LPA observed the facility's infection control practices. Liability insurance will be emailed to LPA. Deficiencies cited under California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to Rachel Lugtu /House Manager.

Citations

10 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.

  • 80087(a)(1)Type B

    Based on observation, the licensee did not comply with the section cited above in having fruit flies in the kitchen area which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87204(a)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in having an extra hospice resident at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above in having unlocked cleaning solutions on bathrrom sink and kitchen which poses an immediate health, safety or personal rights risk to persons in care.

  • 87411(f)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in not having a TB test on file for one of the caregivers which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)(11)Type B

    Based on observation record review, the licensee did not comply with the section cited above in not having a health screening for a care staff which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87457(c)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in not having Appraisal & Needs Services Plan completed for 2 residnets which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87458(b)(1)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in not having an active TB test on file for one of the residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87468(b)(1)(A)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in not having personal rights completed for one of the residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(b)(16)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in not having a SPV form completed for one of the residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87411(c)(1)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in not having a CPR card on file from a care staff 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 January 17, 2024 inspection of GOLDEN CARE LIVING, INC.?

This was a inspection inspection of GOLDEN CARE LIVING, INC. on January 17, 2024. 10 citations were issued: 1 Type A (serious) and 9 Type B.

Were any citations issued to GOLDEN CARE LIVING, INC. on January 17, 2024?

Yes, 10 citations were issued (1 Type A, 9 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in having fruit flies in the kitchen area..."

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.