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Inspection visit

Follow-up

FAMILY CARE - PEPITA HOMELicense 306002429
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 06/02/2022 at 10:30am, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced case management visit to the facility. LPA arrived at facility, was greeted and granted entry by Paul Bartolome, caregiver after explaining the purpose of the visit and undergoing the facility's COVID-19 screening and sign-in procedure. LPA observed a check-in station in proximity to the facility entry point used for visitors. Administrator Russel Venanzi was called and arrived shortly afterwards to assist with the visit. LPA verified the staff present and their association status in Guardian. Staff present are background checked but their facility association is for another of the facilities managed by the licensee/administrator under license number 306002428. LPA consults with licensee to remind them of their responsibility to ensure staff are not only background checked but also associated to all facilities to which they may be assigned to work. LPA along with licensee also verified the centrally stored medication is no longer being pre-poured. Based on the observations made during today’s visit, no deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. A Technical Advisory is however being issued in regard to adequate staff association to the facility. This report was reviewed with facility representative and a copy of this report and appeal rights was provided and left at facility.

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.

  • 87411(c)(3)(D)Type A

    87411 Personnel Requirements - General (c) All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training (...) (3) The training shall include, but not be limited to, the following:(...) (D) Policies and procedures regarding medications, (...) This requirement is not met as evidenced by the observations and interviews conducted during the site visit.

  • 87621Type A

    87621 Colostomy/Ileostomy the licensees shall be responsible for the following: (A) The ostomy bag (...) may be changed by facility staff who have been instructed by the professional. (B) There shall be written documentation by an appropriately skilled professional outlining the instruction of the procedures delegatedand the names of facility staff (...)This requirement is not met as evidenced by the absence

FAQ · About this visit

Common questions about this visit

What happened during the June 2, 2022 inspection of FAMILY CARE - PEPITA HOME?

This was a other inspection of FAMILY CARE - PEPITA HOME on June 2, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to FAMILY CARE - PEPITA HOME on June 2, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a other inspection. other 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.