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Inspection visit

Routine inspection

LAKEVIEW HOMES MISSION VIEJOLicense 3060015852 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

This unannounced inspection is being conducted by Licensing Program Analyst (LPA) Sean Haddad for the purpose of conducting a Required – 1 Year Inspection. LPA met with Staff #1 (S1) Karen Zambrano and discussed the purpose of the inspection. House Manager (HM) Sarah Levante arrived during the inspection. Administrator (AD) Peter Ventura appeared via telephone. LPA reviewed Infection Control requirements. At about 2:00PM, LPA and HM conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, and garage and observed the following: Structure: this is a one-story home. Facility is a 4-bedroom, 3-bathroom, one-story house with an attached garage that is being used for storage. LPA observed 2 staff and 3 residents present at the facility. Resident Bedrooms: the 4 resident bedrooms are spacious and will easily accommodate the residents’ furnishings. Furniture for each resident bedroom inspected. Staff Bedrooms: there are no staff bedrooms. Bathrooms: the bathrooms were clean, faucets and toilets were operational. Water temperature: tested at 119.3 degrees F in the common client bathroom and 119.6 in the private client bathroom. LPA inspected all rooms in the facility. Linens & Hygiene Supplies: new linens and fully stocked linen closets were observed. Emergency Phone Numbers, Exit Plan & Menu: reviewed. Food Service: LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food is available as required by regulations. Carbon Monoxide, Smoke Detectors, Fire Extinguisher: observed and tested, including the wired smoke detectors/carbon monoxide detectors. Appliances: stove burners, microwave, washer, and dryer inspected. Knives: observed locked in the kitchen. Toxins: observed locked in the kitchen and in the garage. Medication cabinet: observed to be locked. First-Aid Kit and Activity Supplies: observed and available. LPA discussed licensing fees with AD. At about 3:00PM, LPA reviewed 3 resident files and 2 staff files, interviewed 3 residents and 2 staff, and inspected medications for 3 residents. CONTINUED. During the inspection, LPA and HM observed the following: Per staff files, S1 and S2 did not complete the 40-hour initial or 20-hour annual training. The facility has 2 fire extinguishers, but neither was inspected in the last year. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. See LIC809D. An exit interview was conducted and a copy of this report and appeal rights was discussed with and provided to facility representative.

Citations

4 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.

  • 1569.625(b)(2)Type B

    Based on documents, the licensee did not ensure 2 out of 2 staff completed the 40-hour initial or 20-hour annual training, which poses a potential safety risk to persons in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on observation and documents, the licensee did not ensure the facility contained a fire extinguisher inspected within the last year, which poses a potential health and safety risk to persons in care.

  • 87465(g)Type A

    Call 9-1-1 for imminent health threats

    87465 Incidental Medical and Dental Care … (g) The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health… This requirement was not met as evidenced by: Based on interviews and documents, on 4/18/2023 the facility did not call 9-1-1 immediately after R1’s fall and injury and only took R1 to urgent care the next day, which posed an immediate health risk to persons in care. CIVIL PENALITY ASSESSED.

  • 87468.2(a)(8)Type A

    Right to freedom from abuse and neglect

    87468.2 … Personal Rights … (a) … (8) To be free from … intimidation, and verbal, mental … abuse. This requirement was not met as evidenced by: Based on interviews, the licensee did not ensure residents are not shouted at by staff, which poses an immediate personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 30, 2023 inspection of LAKEVIEW HOMES MISSION VIEJO?

This was an inspection of LAKEVIEW HOMES MISSION VIEJO on October 30, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to LAKEVIEW HOMES MISSION VIEJO on October 30, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on documents, the licensee did not ensure 2 out of 2 staff completed the 40-hour initial or 20-hour annual trainin..."

What type of inspection was this?

This was an 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.