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Inspection visit

Routine inspection

EL CAMINO REAL MANORLicense 2752018393 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 2/27/23 at 11:35 a.m. Licensing Program Analyst (LPA) B. Miranda arrived to the facility unannounced to conduct an annual inspection. LPA was greeted by Administrator (AD) Martin Ureta, LPA explained the reason for the visit, and was allowed entry into the facility. LPA toured the facility inside and out. Facility currently has 6 residents. There are 6 bedrooms & 3 bathrooms, 1 bedroom is used for staff, and 1 room is shared between two male residents. Water temperature was checked in one of the common bathrooms, water temperature read at 105.1 degrees Fahrenheit. LPA observed fire extinguisher in good stand and last serviced on 8/18/22. LPA observed front door to be locked with a double deadbolt needing a key to unlock from the inside. LPA observed a stick being used to keep the back sliding door locked. LPA observed the door alarm was turned off for the backdoor. AD stated during the day the alarm is placed off and turned on at night. LPA toured the kitchen and observed knives in an unlocked drawer and accessible to residents. LPA observed cleaning products under the sink which was unlocked. LPA observed 2 days worth of perishable food item, and insufficient amount of non-perishable items. LPA observed medication locked and inaccessible to residents. LPA observed medication be prepared in advance and stored in other containers besides original container. LPA observed the bathrooms free from clutter. One bathroom was observed to have water damage. LPA observed residents in their rooms, except for one who was in the common area. LPA observed residents rooms to have adequate light and storage. LPA reviewed 2 resident's profiles. LPA reviewed current mitigation plan for COVID. Facility is properly following COVID protocols. Exit interview was completed, a copy of this report, LIC809C, and LIC809D were provided to AD. Community Care Licensing (CCL) is always striving to have facility files that reflect the most accurate & up to date information for your facility. In an effort to maintain your facility file, please submit the most current & complete forms &/or information as identified below: Residential Care Facility for the Elderly (RCFE): · LIC 308 Designation of Facility Responsibility · -as applicable: LIC 309 Administrative Organization · -as applicable: LIC 400 Affidavit Regarding Client/Resident Cash Resources · -as applicable: LIC 402 Surety Bond · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan For Residential Care Facilities For The Elderly · LIC 9020 Register of Facility Clients/Residents · Copy of current Liability Insurance · Copy of current Administrator Certificate · Alternate contact information including name, telephone number, & email address. Please submit the above forms/information to Fresno CCL by: 03/06/2023 As an operator of a Community Care Licensed facility it is your responsibility to be aware of and in compliance with all regulations, including Chaptered Legislation. Go to www.ccld.ca.gov to stay updated and informed.

Citations

3 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.

  • 87309(a)(1)Type A

    Based on observation, the licensee did not comply with the section cited above, due to leaving cleaning supplies/chemicals accessible to resident in care which poses an immediate health, safety or personal rights risk to persons in care. LPA observed unlocked cabinet under kitchen sink with chemicals, and knives not in locked cabinet.

  • 87465(h)(5)Type A

    Based on observations the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed medication was removed from original packaging and placed in separate containers to distribute at a later time or the next day.

  • 87705(l)(2)Type A

    Based on observation, interview with administrator, and record review, the licensee did not comply with the section cited above, the facility did not obtain Fire Department approval to lock backsliding door with stick in sliding area of door or have a double deadbolt lock for the front door. These additional locks pose 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 February 27, 2023 inspection of EL CAMINO REAL MANOR?

This was a inspection inspection of EL CAMINO REAL MANOR on February 27, 2023. 3 citations were issued: 3 Type A (serious).

Were any citations issued to EL CAMINO REAL MANOR on February 27, 2023?

Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above, due to leaving cleaning supplies/chemica..."

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.