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Inspection visit

Incident investigation

HOLY SPIRIT RESIDENTIAL CARE HOME INC. IILicense 2368033582 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

At approximately 12:00PM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to conduct a case management visit in regards to a report of a medication error. LPA met with Administrator Perla Gonzalez, interviewed staff and reviewed records. Based on interviews conducted, R1 received another residents medication, in error, during morning medication administration. Staff contacted Administrator and responsible party. Resident physician was notified. R1 was monitored throughout the day. LPA learned of another incident where a resident required medical attention and 911 was notified on 10/13/2022. Licensee did not notify CCL of this occurrence. Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. Appeal Rights 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)Type B

    87211 (a)(1) Reporting Requirements: A written report shall be submitted to the licensing agency & to the person responsible for the resident within 7 days of the occurrence... This requirement is not met as evidenced by: Based on interviews conducted, Licensee did not report a 911 call for a resident to CCL within 7 days of occurrence. This poses a potential Health, Safety or personal rights risk.

  • 87465(a)(4)Type A

    87465 Incidental Medical and Dental Care:(a)(4)The licensee shall assist residents with self administered medications as needed. This requirement is not met as evidenced by: Based on interviews conducted, staff gave another residents medication to R1. This poses an immediate Health and Safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 20, 2022 inspection of HOLY SPIRIT RESIDENTIAL CARE HOME INC. II?

This was a other inspection of HOLY SPIRIT RESIDENTIAL CARE HOME INC. II on October 20, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to HOLY SPIRIT RESIDENTIAL CARE HOME INC. II on October 20, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87211 (a)(1) Reporting Requirements: A written report shall be submitted to the licensing agency & to the person respons..."

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.