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Inspection visit

Routine inspection

HAYWORTH TERRACELicense 1983204206 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPA) Sparkle Day, Ernand Dabuet, Lizeth Villegas and Alfonso Iniguez conducted an unannounced visit to the above facility. The purpose of today’s visit was to conduct the one-year inspection. LPA met with Grace Hwang, Assistant Manager and the purpose of the visit was discussed. During this visit Erik Doan , Administrator arrived and assisted with the visit. The facility is licensed to serve 111 non- ambulatory residents age 60 and over . The facility has an approved hospice waiver for 25 residents. Current census is 49 The facility does not handle any of the residents’ money. Currently there are 4 residents receiving hospice services and 20 residents receiving home health services. The facility is a two-story structure located in a residential neighborhood. It consists of the following: (72) resident bedrooms and (77) bathrooms. There is a administrative office, an activity area, dining area, kitchen, medication room, and an outside patio. LPA observed all walkways around the building to be clean, clear, and free of obstructions, debris, and hazards. LPA did not observe any bodies of water on the premises. LPA inspected eleven (11) resident rooms with restrooms, including 1, 3, 4, 33, 46, 65,72, 74, 86, and 87 . LPA observed all rooms to be properly furnished with a bed, dresser, night stand, chair, and storage space for resident’s personal belongings. LPAs toured the dining room, kitchen, Activity room and medication room. The facility had required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew.. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly and fire extinguisher was fully charged. Carbon monoxide detector was operational. First Aid kit was available. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPAs observed the following deficiencies and issued citations. * Kitchen :Stoves in kitchen ( 2 isles not working) on 1 stove (oven not working) * Dining room : 3 window panes cracked * Back entrance door window pane cracked *Physical Plant :Gate chained *Personnel records * Resident records * personnel training Exit interview conducted with Erik Doan, Administrator and Appeals Rights were explained. A copy of this report was provided

Citations

6 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.

  • 87305(a)Type B

    Requirement for building permit before construction

    Based on [(observation) , the licensee did not comply with the section cited above in LPAs identified room #48 is altered into a suite combine with room #72. Room #5 was converted into a laudry room with notification from CCLD or obtain local building permit and inspections which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)Type B

    Maintain required personnel records for staff

    Based on [(observation) (record review)], the licensee did not comply with the section cited above in Based on records review LPA observed that the first aid trainings for staff 1-5 are expired which poses a health and safety concern for residents in care. which poses/posed a potential health, safety or personal rights risk to persons in care.

  • Include hazardous health condition records

    Based on [(observation) (record review)], the licensee did not comply with the section cited above in Based on records review LPA did not observe required training certificates for staff 1-5 in personnel files, LPA only observed training schedules which poses a health and safety concern for residents in care. which poses/posed a potential health, safety or personal rights risk to persons in care.

  • Notify agency before locking doors or gates

    Based on [(observation) , the licensee did not comply with the section cited above in LPAs identified two perimeter gate doors the northeast and the southwest gates had locks. Northeast gate has an egress device which poses an immediate health, safety or personal rights risk to persons in care.

  • Track resident cash safeguard records

    Based on [(observation) (record review)], the licensee did not comply with the section cited above in not having SPV forms in file for the 5 resident records that were reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87507(b)Type B

    Based on [(observation) (record review)], the licensee did not comply with the section cited above in not having the the telecommunications Device form on file for the 5 resident records reviewed which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 16, 2025 inspection of HAYWORTH TERRACE?

This was an inspection of HAYWORTH TERRACE on January 16, 2025. 6 citations were issued: 1 Type A (serious) and 5 Type B.

Were any citations issued to HAYWORTH TERRACE on January 16, 2025?

Yes, 6 citations were issued (1 Type A, 5 Type B). The first citation was for: "Based on [(observation) , the licensee did not comply with the section cited above in LPAs identified room #48 is altere..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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