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Inspection visit

Routine inspection

ARCENE GUEST HOME IILicense 30600062215 citations on this visit
15 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted and granted entry by Staff Dora Paola Alba. LPA met with Administrator (AD) Malia Enriquez Soliven and explained the purpose of the inspection. LPA reviewed list of Guardian roster for facility and was unable to locate clearance for Staff Alba. Per AD, Staff Alba started working at the facility yesterday, August 5, 2024, and they had yet to associate them to the facility but stated a background check had been completed. AD was unable to provide LPA with a copy of background clearance for Staff Alba; a Deficiency was cited on today’s date. During the inspection, LPA and AD conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following: This is a one-story home with three resident bedrooms, one staff bedroom, three bathrooms, and attached two-car garage. All resident bedrooms had the required furnishings. LPA observed all resident beds had linens and blankets. LPA observed all windows were screened. The backyard has a shaded sitting area. LPA observed residents watching television in the living room and resting in their respective bedrooms. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested at 113.0 degrees Fahrenheit. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations, however, multiple food items in the facility pantry and refrigerator were observed to be expired per expiration date displayed on their packaging; a Deficiency was cited on today’s date. Smoke detectors and carbon monoxide detectors tested operational. Fire extinguisher was observed to be fully charged. Gas stove, microwave, washer, and dryer were all inspected and observed to be operable. (Cont. LIC809-C) Toxic chemicals, cleaning solutions, and disinfectants were observed to be accessible to residents in the bathroom and in the patio; a Deficiency was cited on this date. Medication cabinet was observed to be locked; however, medication is being pre-poured into a plastic weekly medication organizer for each resident; a Deficiency was cited on this date. LPA reviewed three resident files. Staff files are not being maintained for each individual staff and were not available for review; a Deficiency was cited on today’s date. Three of three resident files did not have an appraisal dated or signed in the last twelve months; a Deficiency was cited on today’s date. Staff files did not contain any documentation for initial staff training or staff training conducted in the past year and AD was unable to provide LPA with a copy of staff training conducted; a Deficiency was cited on today’s date. LPA interviewed residents and staff. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. Immediate civil penalty is also being assessed. See the attached LIC421BG. An exit interview was conducted, and a copy of this report and appeal rights was left at the facility.

Citations

15 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.

  • 1569.605Type B

    Based on observation nd record review, the licensee did not comply with the section cited above, as they were unable to provide a copy of current, unexpired liability insurance, which poses/posed a potential safety and personal rights risk to persons in care.

  • 1569.69(a)(2)Type A

    Based on observation, and individual interview, the licensee did not comply with the section cited above one of one individuals presently working at the facility assisting with the self-administration of medications, which poses an immediate health, safety and personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on observation, AD interview, the licensee did not comply with the section cited above, as emergency drills are not being conducted or documented, which poses a potential health and safety risk to persons in care.

  • 87303(a)Type B

    Based on observation, and AD interview, the licensee did not comply with the section cited above, as boxes, binders, papers, and miscellanous items were observed piled on top of each other on the counter tops and floor of dining room, and patio, which poses a potential health, safety and personal rights risk to persons in care.

  • 87303(f)(1)Type B

    Based on observation, the licensee did not comply with the section cited above, as solid waste is not being stored or disposed of in a manner that will not transmit communicable disease or odor, which poses a potential health and personal rights risk to persons in care.

  • 87309(a)Type B

    Based on observation and AD interview, the licensee did not comply with the section cited above, as disinfectants and cleaning solutions were observed to be accessible to residents, which poses a potential health and safety risk to persons in care.

  • 87412(e)Type A

    Based on AD interview, the licensee did not comply with the section cited above as staff coverage is not currently being documented, which poses an immediate health, safety and personal rights risk to persons in care.

  • 87463(a)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in three of three resident files, which poses a potential health, safety and personal rights risk to persons in care.

  • 87465(h)(5)Type B

    Based on observation, and staff interview, the licensee did not comply with the section cited above in three of three resident medications which poses a potential health, safety and personal rights risk to persons in care.

  • 1569.313Type B

    Based on observation, and AD interview, the licensee did not comply with the section cited above, as a notice of visiting policy at a location in the facility that is accessible to residents and famililies was not available, which poses a potential personal rights risk to persons in care.

  • 87468(c)(2)(A)Type B

    Based on observation and AD interview, the licensee did not comply with the section cited above, as a PUB475 was not posted anywhere in the facility, which poses a potential health, safety and personal rights risk to persons in care.

  • 87555(b)(8)Type A

    Based on observation and AD interview, the licensee did not comply with the section cited above, as multiple food items were found to be expired in the facility pantry and refrigerator, which poses an immediate health, safety and personal rights risk to persons in care.

  • 1569.625(b)(1)Type B

    Based on observation and AD interview, the licensee did not comply with the section cited above in three of three staff files which poses a potential health, safety or personal rights risk to persons in care.

  • 87355(e)Type A

    Based on observation, AD interview, and record review, the licensee did not comply with the section cited above in one of three staff presently working at the facility, which poses an immediate health, safety and personal rights risk to persons in care.

  • 87412(a)Type A

    Based on observation, AD interview, and record review, the licensee did not comply with the section cited above in three of three staff files, which poses an immediate health, safety and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 6, 2024 inspection of ARCENE GUEST HOME II?

This was a inspection inspection of ARCENE GUEST HOME II on August 6, 2024. 15 citations were issued: 5 Type A (serious) and 10 Type B.

Were any citations issued to ARCENE GUEST HOME II on August 6, 2024?

Yes, 15 citations were issued (5 Type A, 10 Type B). The first citation was for: "Based on observation nd record review, the licensee did not comply with the section cited above, as they were unable to ..."

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.