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Inspection visit

complaint

VICTOR JEM HAPPY HOMESLicense 1976084041 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Continuation from LIC 9099 During interview, Administrator admitted that medication cabinet lock has been broken for a couple days. Based on inspection and interviews there is sufficient information to support the allegation. Therefore, the allegation is SUBSTANTIATED at this time. Citation was issued and recorded on LIC9099D. Exit interview was conducted, appeal rights were discussed, and a copy of report was provided to Nathaniel Hemedes. Continuation from LIC 9099 -A At about 11:53 AM LPA Alvizar- Ettima observed a resident calling staff’s name and staff went to the resident’s room for assistance. Based on interviews, and observation, there is an insufficient information to support the allegation. Therefore, the allegation are UNSUBSTANTIATED at this time. Exit interview conducted. Copy of report was provided to Administrator Nathaniel Hemedes

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.

  • 87355(f)(e)(1)Type A

    Criminal Record Clearance(f)Violation of Section 87355(e)... an immediate asse- ssment of civil penalties of one hundred dollars($100) per violation per day... (1) Subsequent violations within a 12 month period will result in a civil penalty of $100 per violation per day for a maximum of 30 days. Based on interview and review of Guardian Background System Check facility staff S1 and S2 are not criminal background clearenced and association to this facility. No documentation has been submitted to Community Care Lisensing. This poses a potential risk to residents in care.

  • 87465(h)(C)(2)Type A

    Incidental Medical and Dental Care(h)The following requirements shall apply to medications which are centrally stored(C) Because...dangers related to the medication itself(2)...medicines shall be kept in a safe and locked place that is not accessible to persons other than employees… Based on inspection LPA discovered that medication cabinet lock is broken, and medications are accessible to the residents.This poses a potential risk to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 9, 2024 inspection of VICTOR JEM HAPPY HOMES?

This was a complaint inspection of VICTOR JEM HAPPY HOMES on January 9, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to VICTOR JEM HAPPY HOMES on January 9, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Criminal Record Clearance(f)Violation of Section 87355(e)... an immediate asse- ssment of civil penalties of one hundred..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.