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Inspection visit

Follow-up on corrections

HORIZON ASSISTED LIVING FACILITYLicense 1976097662 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

An unannounced Case Management Deficiencies visit in conjunction with a subsequent complaint visit was conducted on this day by Licensing Program Analyst (LPA) Yelena Avetisyan. The purpose of this visit is to address deficiency identified during today's visit that is not related to the complaint control 31-AS-20210326092829 . Upon arrival, the LPA met with staff .Svetlana Petrosyan and Volunteer Anush Danelyan. Ms. Petrosyan contacted administrator Sona Gevorkyan via telephone. LPA spoke with Ms. Gevorkyan who stated she is far from facility and would not be able to come for the visit. Ms. Gevorkyan designated Ms. Petrosyan to sign for the report. While speaking with staff LPA requested the names for the 2 staff observed when entering the facility. Ms. Petrosyan provided her name and last name. LPA then asked for the name of the other individual Ms. Petrosyan stated that the person is a volunteer. The volunteer left the facility shortly after the LPA's arrival. While reviewing the complaint report prior to final printing Ms. Petrosyan was speaking on the phone with the administrator in Armenian. They were discussing the volunteer and status of her criminal record clearance. After the phone conversation ended LPA asked Ms. Petrosyan about the volunteer. At that time Ms. Petrosyan informed the LPA that Ms. Danelyan is not a volunteer, but is her personal assistant and does not provide assistance with residents. A discussion was held why her personal assistant is walking around the facility, near resident rooms. Approximately 6:10 pm LPA conducted interviews with 3 of the facility residents. When interviewed all residents confirmed that the volunteer has been working at the facility and providing them care for approximately a month. Residents interviewed also confirmed that Ms. Petrosyan and Ms. Danielyan started working at the facility "around the same time" Per the California Code of Regulations (CCR), Title 22, Division 6, Chapter 8, the following deficiencies were observed and cited: (Refer to LIC 809-D). Exit Interview Conducted / Appeal Rights Discussed / A Copy of the Report Issued.

Citations

5 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.

  • 87207Type A

    No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility.This Requirement was not met as evidenced by: Based on the information obtained by LPA during the visit the licensee/administrator and staff did not comply with he cited section by providing false/misleading statements to LPA regarding Staff/volunteer which posed an immediate personal rights violation to residents in care.

  • 87355(e)(1)Type A

    Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility (1) Obtain a California clearance or a criminal record exemption as required by the Department . This requirement is not met as evidenced byBased on observation and interview the licensee/administrator did not comply with the section cited by allowing S2 to work at the facility prior to obtaining criminal record clearance which poses an immediate health and safety risk to residents in care.

  • 87464(f)Type A

    Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c).This requirement was not met as evidenced by: Based on IB investigation record review and interview, the licensee/administrator failed to provide proper care and supervision by not having knowledge of R1's various pressure injuries, which due to neglect were diagnosed as prohibited health conditions upon hospitalization posed an immediate health and safety and personal rights risk to R1

  • 87466Type A

    The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's RP This requirement was not met as evidenced by: Based on IB investigation record review and interview, the licensee/administrator did not comply with the cited section by not having knowledge of R1’s pressure injuries prior to hospitalization which posed an immediate health and safety and personal rights risk to R1

  • 87631(a)(3)(A)Type A

    the licensee shall be permitted to accept or retain a resident who has a healing wound under the following circumstances:(3)Residents with a stage 1or2 pressure injury must have the condition diagnosed by a physician/appropriately skilled professional. (A)The resident shall receive care for the pressure injury from a physician/appropriately skilled professional. This requirement was not met as evidenced by: Based on IB investigation record review & interview, the licensee/admin did not comply with the cited section by not having R1's pressure injuries diagnosed & treated by a physician/appropriately skilled prof. Which posed an immediate health and safety risk to R1

FAQ · About this visit

Common questions about this visit

What happened during the April 7, 2022 inspection of HORIZON ASSISTED LIVING FACILITY?

This was a other inspection of HORIZON ASSISTED LIVING FACILITY on April 7, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to HORIZON ASSISTED LIVING FACILITY on April 7, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the..."

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.