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Inspection visit

Follow-up on corrections

GIANA'S HOME #1License 1986026331 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Galarza made an unannounced visit to investigate complaint control #: 28-AS-20221026164421. LPA discussed the purpose of the visit with Caregiver staff Brian Tria. Licensee/Administrator Francis Mejia was explained the purpose of the visit telephonically. A physical plant tour of the facility was completed. The following observations were made: The Office room was converted to a live-in staff room. Two (2) bunk beds were observed. An additional live-in staff room was constructed inside the garage without obtaining a city permit or notifying Community Care Licensing. One (1) bed and staff personal belongings were observed. The LIC 500 Personnel Report and resident roster are not updated. Licensee agreed to update the resident roster and LIC 500 Personnel Report. Licensee/Administrator was instructed to obtain a city permit for the building alteration in the garage. In addition, an updated Plan of Operation and facility sketch shall be submitted to Community Care Licensing. Deficiency has been cited. See LIC 809D. Exit interview was held with caregiver staff Brian Tria. A copy of this report and appeal rights were provided.

Citations

2 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

    Alterations to Existing Building or New Facilities. Prior to construction or alterations, all facilities shall obtain a building permit.This requirement was not met evidenced by: Based on physical plant inspection it was observed that the Office room was converted into a live-in staff room for 2, and a additional live-in staff room was constructed inside the garage without obtaining a city permit or notifying Community Care Licensing; which pose a potential health and safety risk to persons in care.

  • 87470(c)(1)(F)Type A

    Infection Control Requirements. An Infection Control Plan shall be developed by the licensee and shall be included in the Plan of Operation required by Section 87208. The Infection Control Plan shall include all of the following: Staff shall demonstrate knowledge of and skill in infection control, as appropriate to the job assigned and as evidenced by safe and effective job performance. This requirement was not met evidenced by:Based on interviews conducted on 9/30/2022 a visitor observed staff (S1) not wearing a mask, and put a mask on 5 minutes after the visitor entered the facility; which 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 October 31, 2022 inspection of GIANA'S HOME #1?

This was a other inspection of GIANA'S HOME #1 on October 31, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to GIANA'S HOME #1 on October 31, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Alterations to Existing Building or New Facilities. Prior to construction or alterations, all facilities shall obtain a ..."

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.