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Inspection visit

complaint

FIL-AM HOME FOR SENIORS IILicense 1986026311 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Elizabeth Irra conducted the initial 10-day visit to investigate the above allegation. LPA was allowed entry by Rodrigo Celesios/S-1. Toby Miclat (Administrator) arrived at approximately 9:12 A.M.. LPA explained the purpose of today’s visit. The investigation consisted of the following: LPA interviewed S-1 and Facility Administrator and obtained a copy of the Staff and Resident Rosters. Allegation: Staff not following COVID-19 protocols. During this investigation, upon entry LPA observed Staff #2 (S-2) not wearing a mask. LPA observed S-2 obtain an N-95 mask shortly after LPA's arrival, however, S-2, was not wearing the N-95 mask correctly as (1) mask strap was hanging under S-2's chin. Based on observation, the preponderance of evidence standard has been met, therefore the allegation is found to be substantiated. Health and Safety Code Title 22, Division 6 and Article 3 are being cited on the attached LIC 9099D. An exit Interview was conducted, appeal rights and a copy of this report was provided to Toby Miclat.

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.

  • 87470(c)(1)(F)Type A

    Infection Control Requirements (c) An Infection Control Plan shall be developed by the licensee and shall be included in the Plan of Operation required by Section 87208. (1) The Infection Control Plan shall include all of the following: (F)Staff shall demonstrate knowledge of and skill in infection control, as appropriate to the job assigned as evidenced by safe and effective job performance. This standard is not met as evidence by: LPA observed Staff #2 (S-2) not wearing a mask. LPA observed S-2 obtain an N-95 mask shortly after LPA's arrival, however, S-2, was not wearing the N-95 mask correctly as (1) mask strap was hanging under S-2's chin.

FAQ · About this visit

Common questions about this visit

What happened during the February 2, 2023 inspection of FIL-AM HOME FOR SENIORS II?

This was a complaint inspection of FIL-AM HOME FOR SENIORS II on February 2, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to FIL-AM HOME FOR SENIORS II on February 2, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Infection Control Requirements (c) An Infection Control Plan shall be developed by the licensee and shall be included in..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.