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Inspection visit

Routine inspection

HOLY SPIRIT RESIDENTIAL CARE HOME-IIILicense 2368035752 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

At approximately 9:00AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to conduct a Required-1 Year inspection. LPA met with Administrator Perla Gonzalez and explained the purpose of the visit. Administrator certificate is current. Facility has a Hospice waiver for six residents. At approximately 9:30AM, LPA toured the facility to ensure the health and safety of residents in care. The facility was observed to be 66 degrees in the common area. Staff told LPA the thermostat is adjustable but it isn't communicating with the system. Administrator informed LPA they recently had the heating system services and they will contact them again to correct the issue. Areas toured include but are not limited to resident rooms, common areas, bathrooms, kitchen, storage areas and back yard. In the areas toured no immediate health, safety, or personal rights violations were observed. Fire extinguishers were fully charged. Smoke detectors are all operational. Carbon Monoxide Detector was present. Facility has sprinklers throughout. The common areas, bathrooms and kitchen were clean and in good repair. All bedrooms had required furniture, bedding, and lighting. The kitchen equipment was clean and in good repair. Dishware appeared to be stored in a sanitary manner. Food appears to be stored and prepared properly. Refrigerators and freezers were maintained at the proper temperature. Facility has required supply of perishable and non-perishable food. Emergency water was present to ensure facility can be self-sufficient for 72 hours. Facility has a generator to supply power in an emergency. Emergency lighting devices were present. First aid kit was present. No pools/bodies of water are on the premises. Facility has been conducting Emergency drills every 3 months. At approximately 10:00AM, LPA reviewed 5 of 5 resident files. 2 of 5 records did not contain evidence of medical assessment within the last 12 months. One of five records did not contain a signed admission agreement or Pre-Admission Appraisal. Reappraisals were current in 4 of 5 records. Medication records were organized and contained orders for each medication. Medications were secured in a locked cabinet. Continued on LIC809-C… At approximately 11:00AM, LPA reviewed 5 staff files. Staff files reviewed contained evidence of completed annual training. First Aid/CPR certification was current. All employees requiring background checks are cleared. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: Evidence of control of Property, (Current Rental/Lease Agreement/Deed) LIC500- Personnel Report LIC610E- Disaster Plan Evidence of Liability Insurance Current Admission Agreement 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. This report was reviewed with Perla Gonzalez 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.

  • 1569.695(c)Type B

    Based on record review, the licensee did not comply with the section cited above. Licensee did not have documentation of a completed emergency drill since 2024. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(b)(1)Type B

    Based on observation, the licensee did not comply with the section cited above. The temperature in resident areas was 66 degrees, which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 18, 2026 inspection of HOLY SPIRIT RESIDENTIAL CARE HOME-III?

This was a inspection inspection of HOLY SPIRIT RESIDENTIAL CARE HOME-III on February 18, 2026. 2 citations were issued: 2 Type B.

Were any citations issued to HOLY SPIRIT RESIDENTIAL CARE HOME-III on February 18, 2026?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above. Licensee did not have documentation of..."

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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