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Inspection visit

Follow-up on corrections

ANZA HOME CARELicense 1982049982 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 07/08/22, Licensing Program Analyst (LPA) Ernand Dabuet initiated a Case Management visit. LPA was met by Shalani Ramos the assistant administrator and explained the purpose of today’s visit. LPA toured the physical plant in association with the required annual inspection on 07/08/22. The facility is caring for residents diagnosed with dementia and observed the residents with non-up-to-date medical assessment and reappraisal reports for residents #1- #4 (R1–R4). The physician's reports for (R1) is dated 02/05/21 and (R2) is dated 06/08//21. While (R3) and (R4) are dated 10/06/20. During the inspection, LPA observed that the facility did not have a current administrator on file and did not notify the Department of the change of administrator. During record review, an active administrator was observed for Rodrigo Ramos which is not in compliance with PIN 21-24 CCLD. Based on interviews, observation, and record reviews the licensee violated the California Code Regulations (CCR) of Title 22, Division 6, Chapter 8, Deficiencies are issued and an exit interview is conducted with Shalani Ramos. A copy of this report is provided along with the appeal rights.

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.

  • 87705(5)Type B

    87705 (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs. This requirement was not met as evidenced by: Based on observation and interview, the licensee did not have up to date medical assessments and reappraisal for (R1-R4). This citation poses a potential health and safety risk to residents in care.

  • 1569.311Type A

    Based on [(observation) the licensee did not comply with the section cited above in (1) carbon monoxide was not in working condition. This violation poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on [(observation) and (record review), the licensee has not conducted quartlery fire drills. This violation 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 with unsantary and uclean bathroom and kitchen areas. This violation poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Based on [(observation), the licensee did not comply with the section cited above in cleaning solutions and other toxic materials under the kitchen and bathroom sinks accessible to resident in care. This violation poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(a)(7)Type B

    Based on [(observation) and (record review), the licensee did not comply with the section cited above. The facility was issuing PRN without a record of dosages of medications for resident #4. This violation which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87405(a)Type B

    87405 Administrator - Qualifications and Duties(a) All facilities shall have a qualified and currently certified administrator...The administrator shall have ... other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section... This requirement was not met as evidenced by: Based on observation and interview, the licensee did not have an authorized administrator file with CCLD. This citation poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 8, 2022 inspection of ANZA HOME CARE?

This was a other inspection of ANZA HOME CARE on July 8, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to ANZA HOME CARE on July 8, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87705 (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Ass..."

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.