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Inspection visit

complaint

HUMBLE HAVEN RCFE IVLicense 197610333
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

INVESTIGATION REVEALED THE FOLLOWING: Allegation: Staff does not provide adequate food service to residents in care. The details of the complaint reported the facility staff does not provide adequate food service to residents in care. The complainant reported resident#1 (R1) is not being fed lunch and healthy and sufficient food. Furthermore, the facility is also not following the meal regulations when dinner time is too early and no snacks. The Department conducted an inspection visit on 07/06/23, 05/17/24, and 05/18/24 and observed the facility is following Title 22 Section 87555 General Food Service Requirements. The Department observed food supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. The food supply included milk products, meat, vegetables, fruits, bread, cereals, juices, and desserts. A weekly menu was posted and made available for review for residents. On 05/17/24, between 11:16 am – 11:31 pm, the Department interviewed resident #1 (R1). (R1) confirmed the facility served three meals daily with snacks. (R1) stated the facility provided adequate food portions and a variety. (R1) stated (R1) preferred not having in-between meal snacks as meal portions are sufficient. (R1) claimed (R1) had to be mindful of gaining weight. (R1) reported not having issues with meals being serviced at breakfast at 8 am, lunch at noon, and dinner at 6 pm. On 05/17/24, between 11:32 am – 11:55 am, the Department interviewed (5) out of (5) residents #2 - #6 (R2-R6) who were complimentary of staff. (R2-R6) reported that they were provided with three meals and snacks and that the portion sizes were adequate. (R2-R6) reported the meals were satisfactory and were served at proper mealtimes. On 05/17/24, between 11:56 am – 12:21 pm, the Department interviewed (3) out of (3) staff #1 - #3 (S1-S3) reported that groceries are restocked every week. (Evaluation Report continues LIC 9099-C) (S1-S3) reported following the weekly menu plan and portion sizes. The services of meals as indicated on the plan with breakfast 8:00 am – 9:00 am, lunch 12:00 pm – 01:00 pm, and dinner 5:00 pm – 6:00 pm are followed. In between refreshments are provided to all residents in care according to (S1-S3). On 05/17/24, between 02:32 pm and 03:55 pm, the Department interviewed (3) out of (3) witnesses #1-#3 (W1-W3). Two (2) out of (3) three verified having no issues with the facility's food meals or services. (W1) cited being very pleased with the management and staff at this facility, and the care and services provided were excellent. As a result of the Department reviewing (R1-R6)'s Physician Report LIC 602A, it revealed that (3) out of (6) are not required to be on any dietary restrictions, while the other three are on a mechanical soft diet. Based on the gathered information, the allegation mentioned above cannot be supported. Based on the information collected, an inspection of the facility, observation and interviews conducted, and an analysis of records reviewed, the Department found no evidence to support the allegation mentioned in this complaint. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation, did or did not occur, therefore the allegation is Unsubstantiated. No deficiencies were cited. An exit interview is conducted with Jasmin Bihasa and a copy of the report is provided.

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.

  • 87355(e)(2)Type A

    87355 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: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)... This requirement is not met as evidenced by: Based on audit review of records, the licensee did not comply with the section. LPA identified staff #3 did not have a Criminal Clearance Background Clearance Transfer associated at this facility. This violation poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 18, 2024 inspection of HUMBLE HAVEN RCFE IV?

This was a complaint inspection of HUMBLE HAVEN RCFE IV on May 18, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to HUMBLE HAVEN RCFE IV on May 18, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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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