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Inspection visit

Routine inspection

ARC FACILITY AT RICHMANLicense 3060019204 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection. LPA was greeted and granted entry by staff. LPA explained the reason for the visit. LPA spoke with Administrator/Licensee Mike Adams and informed him of the visit. Mike Adams stated he could not be present for the visit but would be available to answer any questions. LPA and staff toured the facility. LPA observed all resident bedrooms were clean and had the required furnishings. All smoke detectors/carbon monoxide detectors tested operational. LPA observed all 3 bathrooms were clean and operational. Hot water measured 120.0 degrees Fahrenheit in all three bathrooms. LPA observed the kitchen stove top cannot light unassisted. LPA observed the stove top and the vent above the stove top are not clean and have visible grease stains. LPA observed a 2 day perishable and a 7 day non-perishable food supply on hand in the kitchen. LPA observed the knives are kept locked in a cabinet. LPA observed the medications are kept locked in a cabinet in the laundry room. LPA observed the cleaning supplies are kept locked in the laundry room. LPA observed the fireplace in the living is screened. LPA observed the PUB 475 see something say something poster is not posted in the entry way of the facility is not by 20" by 26" inches. LPA toured the backyard and garage. LPA observed the garage has beds and personal items next to the beds. LPA observed old furniture, boxes, wood, wheelchairs, walkers and chairs stored on the side of the garage and in the outdoor patio. The exit door from the backyard is latched and operational. LPA reviewed 6 out of 6 resident files. No discrepancies observed. LPA reviewed 2 staff files. LPA observed only 6 hours of training for both staff members and no CPR training for either staff member. LPA reviewed 6 out of 6 resident medications, no discrepancies observed. Deficiencies are being cited per Title 22 division 6 of the California Code of regulations. An exit interview was conducted and a copy of the report along with appeal rights was provided.

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.

  • 1569.618(c)(3)Type A

    Based on record review, the licensee did not comply with the section cited above, 2 out of 2 staff members reviewed did not have current CPR training, which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above. In 2 out of 2 staff files reviewed, each staff member only had 6 hours of training. Which poses a potential health and safety risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above. LPA observed the kitchen stove top cannot light unassisted and stove top and vent above are not clean. There is visible grease on the stove top and vent above the stove top, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87307(a)(2)(B)Type B

    Based on observation the licensee did not comply with the section cited above. LPA observed there were two beds in the garage and personal belongings next to the beds. This poses 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 January 29, 2024 inspection of ARC FACILITY AT RICHMAN?

This was a inspection inspection of ARC FACILITY AT RICHMAN on January 29, 2024. 4 citations were issued: 1 Type A (serious) and 3 Type B.

Were any citations issued to ARC FACILITY AT RICHMAN on January 29, 2024?

Yes, 4 citations were issued (1 Type A, 3 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above, 2 out of 2 staff members reviewed did ..."

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.