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Inspection visit

Follow-up on corrections

CALIFORNIA STATE HEALTH GROUP LLCLicense 1976101111 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This case management visit is conducted by Licensing Program Analysts (LPAs) Leslie Ngo-Castaneda and Gina Saucedo, in conjunction with a complaint investigation visit to this facility. On 9.10.2024, LPAs conducted an unannounced complaint visit to this facility in conjunction with complaint control #31-AS-20240904133101 7. LPAs met with the staff Isaiah Phiri, and the reason for the visit was disclosed. LPAs could not conduct a records review of residents and staff. Staff designee could not release records to LPAs for review. Therefore, interview with administrator over the phone, it was concluded that the facility did not provide records required for LPA. The designee MUST be able to act in administrator stead including but not limited to accessing files and records at any time. Under Title 22 Regulations, the following citation is issued and recorded on LIC809-D. No immediate health and safety hazard is noted at the time of this visit. Exit interview was conducted. Appeal rights discussed and a copy of report was issued.

Citations

3 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.

  • 87303(a)Type A

    Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by: Based on LPAs observation that the facility tap worker was not working. This poses a potential health, safety risk and personal rights violation to residents in care.

  • 87307(a)Type A

    Personal Accommodations and Services (a) Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility. This requirement is not met as evidenced by: Based on LPAs interview that staff was sleeping in the living room couch. This poses a potential health, safety risk and personal rights violation to residents in care.

  • 874059(a)Type B

    When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have the qualifications adequate to be responsible and accountable for management and administration of the facility. Based on LPA’s observations and interaction with the administrator, the administrator refused to respond to the facility to provide records to the LPA and had no Designee to act in his stead. This resulted in a potential risk to the health and safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 10, 2024 inspection of CALIFORNIA STATE HEALTH GROUP LLC?

This was a other inspection of CALIFORNIA STATE HEALTH GROUP LLC on September 10, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to CALIFORNIA STATE HEALTH GROUP LLC on September 10, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance ..."

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.