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Inspection visit

Routine inspection

MOM AND DADS RETREAT INCLicense 1976092987 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christine Yee conducted an unannounced required Annual Inspection using the complete CARE Inspection Tool and was let into the home by Tagui Gabriyelyan, Staff. Armenui Arzumanyan, Administrator was contacted by staff and she arrived at 10:07am to conduct the visit. The reason for today's visit was explained. The facility is a single storey home located in the back of the property consisting of 2 separate buildings with separate addresses. The home consists of a living room, dining room, kitchen, a den, 5 bedrooms and 4 full bathrooms. The facility is fire cleared for 1 AMBULATORY resident in bedroom #1, 4 NON-AMBULATORY residents in Bedrooms #2 and #3 and 1 BEDRIDDEN resident in Bedroom #4. The following were observed on today's visit: the living room, dining room and den all have the appropriate seating and furnishings. The fire place located in the den is wood burning and is not used the kitchen is observed with a oven, microwave, toaster oven and stove. the only fire extinguisher is located inside the pantry located in the kitchen food supply was reviewed and sufficient perishable foods for 2 days and non-perishable foods for 7 days were observed. Bedrooms #1 has a bed, a chair, a dresser, a night stand, a lamp and a closet. Window blinds are broken. Bedroom #2 has a chair, a dresser, a night stand, 1 closet and a lamp and no bed. Bed is in storage due to use of a hospice bed that was returned. Blinds are broken. Located inside the room is a full bathroom with a shower, toilet and a sink. Grab bars, shower chair and a non-skid mat was observed Water temperature was tested and read 114.5 degrees Fahrenheit. Bedroom #3 has 2 beds, 2 chairs, a sofa, 2 night stands, 2 lamps, a walk-in closet, a table with 2 chairs and no dressers. The blinds on the windows and on the back door were broken. Located in the room is a bathroom with a jacuzzi tub, 2 sink vanity, a shower stall, a toilet and a bidet. Grab bars, a shower chair and no non-skid mat were observed. Water temperature tested read 113.9 degrees Fahrenheit Bedroom #4 has a bed, a chair, a night stand, a lamp, a dresser and a closet. The blinds are broken. Located inside the room is a full bathroom with a shower stall, a sink, and a toilet. Grab bars and non-skid mat was observed. Water temperature was tested and read 118.1 degrees Fahrenheit. Bedroom #5 has a bed, a chair, a lamp, a night stand, and a portable closet. The blinds are broken The common bathroom has a shower, a sink, a toilet. Grab bars and non-skid mat was observed. Water tested 115 degrees Fahrenheit. First aid kit and first aid manual were observed and met Title 22 requirements. The smoke/carbon monoxide combination detectors were tested at 3:57pm and were operational Deficiencies cited under Californina Code of Regulations, Title 22, Division 6, Chapter 8. Immediate civil penalties were assessed. Exit interview were conducted, APPEALS RIGHTS discussed and a copy was provided.

Citations

7 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.

  • 87204(b)Type A

    Based on observation, the licensee did not comply with the section cited above as per tour of the physical plant, it was observed that Resident #2, who uses a wheelchair resides in bedroom #1, which is fired cleared for ambulatory use only, which poses an immediate health, safety or personal rights risk to persons in care. IMMEDIATE CIVIL PENALTIES WERE ASSESSED

  • 87212(b)Type B

    Based on record review, the licensee did not comply with the section cited above as the Licensee was not able to provide a copy of the Emergency Disaster Plan to LPA Yee for review which poses/posed a potential 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 as per tour of the facility, the back and front yard were observed to need general cleaning. Discarded wood, planters, commodes, brooms, mops, dryer, ladder need to be discarded or stored away. Weeds along the right side of the home need to be trimmed, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87307(d)(2)Type B

    Based on observation, the licensee did not comply with the section cited above per tour of the bedrooms, it was observed that all the residents bedroom window blinds and the door blinds in bedroom #3 were all broken and in disrepair which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(d)(2)Type B

    Based on record review, the licensee did not comply with the section cited above per review of resident records, it was observed that the facility does not any PRN Authorization letters for any of the residents who are currently prescribed PRN medications. The facility also does not document any physician's instructions or the results of the dosage of medications given.which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87633(h)(1)Type B

    Based on record review, the licensee did not comply with the section cited above per review of Resident #1's hospice file, there were no written request for acceptance or admittance to or retention in the facility while receiving hospice services observed in the residents file which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(e)(5)Type B

    Based on observation, the licensee did not comply with the section cited above as per tour of the bathrooms, the bathroom located inside bedroom #3 was observed without a non-skid mat 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 September 22, 2023 inspection of MOM AND DADS RETREAT INC?

This was a inspection inspection of MOM AND DADS RETREAT INC on September 22, 2023. 7 citations were issued: 1 Type A (serious) and 6 Type B.

Were any citations issued to MOM AND DADS RETREAT INC on September 22, 2023?

Yes, 7 citations were issued (1 Type A, 6 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above as per tour of the physical plant, it was..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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