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Inspection visit

Follow-up

HUMBLE HAVEN RCFE IILicense 1976100081 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Spaeth conducted an unannounced visit and was met by two staff members. LPA observed one staff member was a new staff member. LPA stated the purpose of the visit was to conduct a case management visit. LPA Spaeth spoke to the Administrator, Nicole De Las Alas via phone at 2:15 pm. LPA Spaeth conducted a tour with the caregiver at 2:00 pm until 2:30 pm. LPA Spaeth observed a staff member had not been associated to the facility. The Administrator stated they are working on associating the new staff member to the facility. Based upon LPA's observations, the following deficiencies were issued. Exit interview conducted, appeal rights discussed, and a copy of the report was given.

Citations

1 citation 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.

  • 87761(b)(1)Type A

    87761 Penalties (b) Notwithstanding Section 87761(a) above, an immediate penalty of $100 per cited violation per day….shall be assessed…requested a transfer of a criminal record clearance…This is evidenced by: The Licensee failed to ensure a staff member had been associated to the facility. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 6, 2025 inspection of HUMBLE HAVEN RCFE II?

This was a other inspection of HUMBLE HAVEN RCFE II on January 6, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HUMBLE HAVEN RCFE II on January 6, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87761 Penalties (b) Notwithstanding Section 87761(a) above, an immediate penalty of $100 per cited violation per day….sh..."

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.