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Inspection visit

Follow-up on corrections

GOLDEN CARE LIVING IVLicense 1983200271 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/08/24, Licensing Program Analyst (LPA) Ernand Dabuet conducted a Case Management visit at this facility. LPA met with designated administrator Cheresa Reyes who allowed for the entry in this facility. LPA informed Reyes the purpose of the visit is to conduct a health and safety check. Investigation revealed the following: LPA conducted a tour of the entire facility. During the inspection, LPA observed the following: (4) resident bedrooms, (2) staff bedroom, (1) bathroom, kitchen, living/activity room, and an outside patio area. LPA observed (6) resident residing at this home requiring assistance with assisted daily living (ADLs) and (2) residents in hospice care. This property address is licensed to Golden Care Living IV #198320027. According to Residential Lease Agreement (dated: 08/17/24), Golden Care Living IV lost control of the property effective 08/16/24. The Residential Lease Agreement contract had Lester Mark Samson, & Charesa May Francisco Reyes under contract effective 08/17/24. Serene Living Care submitted an Application for A Community Care Facility LIC 200 on 08/28/24 to Central Applications Bureau, which is still under consideration. Based on the Department’s observation and interviews conducted, the preponderance of evidence standard has been met, therefore the allegation of “Unlicensed Care is Being Provided" is found to be: "Substantiated". You are hereby issued a Notice of Operation in Violation of the Law letter. You are to cease operation or submit an application to the CCLD Senior Care Office on or before 10/23/24 or relocate the resident to a licensed assisted living facility. If you fail to: cease operation or relocate the resident a civil penalty will be assessed. (Evaluation Report continues LIC 809-C) Failure to comply will result in civil penalties of $200 per day until a completed application is submitted, operations cease, or written verification from a licensed mental health professional or residents are relocated. The operator was given a copy of the “Notice of Operation in Violation of Law" letter. Deficiency Cited: Health and Safety Code 1569.44. An exit interview was conducted with Cheresa Reyes, and a copy of the report and appeals rights were provided.

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.

  • 87303(c)Type B

    Based on observation, the licensee did not comply with the section cited above. LPA identified resident activity room sliding door and room #2 with no screens did not have a window screen. Hallway sliding door screen and kitchen screen had rips. This violation which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87307(d)(6)Type A

    Based on LPA observation, the facility furniture end tables obstructing exit passageways in room #3. This citation poses an immediate health and safety risk to residents in care.

  • 87608(a)(5)(A)Type B

    Based on observation, and record review, the licensee did not comply with the section. LPA identified resident #6 not in hospice care with full bed rails. R6 had no prescription from PCP stating R6 requires full bed rails. This violation which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(f)(2)Type A

    Based on observation, the licensee did not comply with the section. LPA observed refilled medications for resident #3 dianosed with dementia accessible to resident in care. The medications were store in a closet not in locked cabinet. This violation which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.44(a)Type B

    1569.44(a) Unlicensed residential care facility for the elderly; definition; operation without license prohibited; procedure upon discovery (a) A facility shall be deemed to be an "unlicensed residential care facility for the elderly" and "maintained and operated to provide residential care" if it is unlicensed and not exempt from the licensee, and any one of the following conditions is satisfied: This requirement is not met as evidence by:Based on interviews conducted and observation the operator is providing unlicensed care to R1-R6 who require elements of care and supervision. The facility is not licensed by CCLD. This poses a potential Health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 8, 2024 inspection of GOLDEN CARE LIVING IV?

This was a other inspection of GOLDEN CARE LIVING IV on October 8, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to GOLDEN CARE LIVING IV on October 8, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above. LPA identified resident activity room sl..."

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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