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Inspection visit

Routine inspection

D & L RESIDENTIAL CARE HOME 1License 19860263811 citations on this visit
11 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christian Gutierrez conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA met caregiver Olga Soto at 10:54 AM and explained reason for visit. Administrator Rafael Diaz was contacted by telephone. The facility is licensed to serve 6 residents 60 years and older. Five (5) can be non-ambulatory and One (1) Bedridden, facility has hospice waiver for two (2). LPA use the CARE tool for this visit. The 1-story facility consist of the following: 4 rooms, attached garage, 1 kitchen, 2 bathrooms, All resident bedrooms were toured. Each bedroom has a bed, linen, dresser, and lighting. LPA observed bed rails with no physicians’ orders for three (3) residents in care. Smoke detectors/carbon monoxide detectors were observed in each room and throughout facility. The facility has one (1) fire extinguisher that is fully charged in kitchen. Cleaning supplies and toxic substances are inaccessible locked in garage. LPA observed bottles of pills and vitamins in unlocked drawer in kitchen. Freezers are maintained at a temperature of 0-degree F and the refrigerators at a maximum of 40 degrees F. Sufficient supply of 2 days perishable & 7 days non-perishable foods was observed in the kitchen. There are no firearms or weapons stored at the facility The resident bathrooms have the required grabs bars and non-skid mats. The hot water temperature in the bathrooms were not measured between the required range of 105-120 degrees F. The common areas include the living room and dining area are clean and have the required furniture. The facility does not have a swimming pool or large body of water. There is a shaded seating area for the residents in front yard. Passageways and exits are free of obstruction. SEE LIC 809C Two (2) out of two (2) staff files reviewed included Criminal clearance record, and health screening with TB, and both CPR/First Aid certificates were expired. No updated staff training. Administrator file was not available at time of visit. Five (5) resident files were reviewed and were missing updated physicians report, TB clearance, and appraisal needs and service plans, admission agreement. Last fire/earthquake drill was conducted in June of 2024. Infectious control plan was reviewed. One (1) staff and one (1) resident were interviewed. Resident medications were reviewed, and no centrally stored medication log was being used. Per California Code of Regulations, Title 22, and California Health and Safety Code, the deficiencies observed during the visit are documented on the LIC809Ds. Exit interview held and a copy of the report along with appeal rights were provided.

Citations

11 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(a)Type A

    Based on observation, the licensee did not comply with the section cited above bottles of pills and vitamins were found in unlocked drawer in kitchen which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(e)(2)Type A

    Based on observation, the licensee did not comply with the section cited above in one (1) out of two (2) bathrooms water was at 122.1 which poses an immediate health, safety or personal rights risk to persons in care.

  • 87506(b)(15)Type B

    Based on record review, the licensee did not comply with the section cited above five (5) out of five (5) residents files were missing documents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87608(a)(3)Type B

    Based on observation, the licensee did not comply with the section cited above R3, and R4 did not have a order for bed rails which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87608(a)(5)(B)Type B

    Based on observation, the licensee did not comply with the section cited above R1 had full bed rails which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above staff did not have annual training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87633(a)(1)Type B

    Based on record review, the licensee did not comply with the section cited above facility has hospice waiver for two (2) residents but have three (3) residents under care which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.69(e)(3)Type A

    Based on record review, the licensee did not comply with the section cited above two staff did not have current CPR which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on record review, the licensee did not comply with the section cited above last drill was conducted in June of 2024 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(f)Type B

    Based on record review, the licensee did not comply with the section cited above Administrator did not have file at facility which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(a)(6)Type A

    Based on record review, the licensee did not comply with the section cited above residents did not have a record of any kind of what medications were stored 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 July 28, 2025 inspection of D & L RESIDENTIAL CARE HOME 1?

This was a inspection inspection of D & L RESIDENTIAL CARE HOME 1 on July 28, 2025. 11 citations were issued: 4 Type A (serious) and 7 Type B.

Were any citations issued to D & L RESIDENTIAL CARE HOME 1 on July 28, 2025?

Yes, 11 citations were issued (4 Type A, 7 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above bottles of pills and vitamins were found ..."

What type of inspection was this?

This was a inspection inspection. inspection 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.