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Inspection visit

Follow-up

ST. SEBASTIAN'S HOME FOR THE ELDERLYLicense 1986036312 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christine Wong conducted a case management visit as a result of a file review conducted in relation to complaint #28-AS-20230630104521 While LPA reviewed R1's file and observed R1's file did not have a complete record. There's only LIC603 Preplacement Appraisal Information in the resident's file. In addition, LPA asked administrator about R1's fall incident and incontinence incident on June 20th and 28th, 2023, if the facility sent any unusual incident report to Licensing. Administrator said she did but LPA reviewed the CCL internal incident reports and nothing was in the system. The following deficiencies are noted under the California Code of Regulations Title 22 Division 6 on LIC 809D Exit interview conducted, copy of the report and appeal rights were given.

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.

  • 87211(a)(1)(D)Type B

    87211 Reporting Requirements (a)(a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1)A written report shall be submitted to the licensingThis report shall include the resident's nam.....e, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (D)Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. The requirement was not met as evidenced by record review, LPA did not receive any incident reports from facility

  • 87506(a)(b)(1)Type B

    87506 Resident Records. (a)A separate, complete, and current record shall be maintained for each resident in the facility, readily available to facility staff and to licensing agency staff and shall contained specified information. (b)Each resident’s record shall contain at least the following information: The requirement was not met as evidenced by record reviewed, LPA only observed LIC603 in resident's files which posted a potential risk of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 7, 2023 inspection of ST. SEBASTIAN'S HOME FOR THE ELDERLY?

This was a other inspection of ST. SEBASTIAN'S HOME FOR THE ELDERLY on July 7, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to ST. SEBASTIAN'S HOME FOR THE ELDERLY on July 7, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87211 Reporting Requirements (a)(a) Each licensee shall furnish to the licensing agency such reports as the Department m..."

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.