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Inspection visit

Routine inspection

ARC FACILITY AT CAMINO 2License 3060029166 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Lydia Martinez made an unannounced visit to the facility to conduct a Required - 1 year inspection. LPA identified herself and was granted entry into the facility by Administrator (AD) Michael Adams. AD's certificate expired on 07/24/2024. LPA verified/confirmed that AD has submitted his Renewal application. AD was advised the annual fee has not been paid and if not paid may result in forfeiture of the license. Five Residents and 2 staff were present during today's visit. LPA, along with AD Adams toured the physical plant. During the inspection, LPA confirmed all residents were doing well. LPA inspected common areas, dining room, resident rooms, kitchen, garage, and backyard. LPA observed hallways were free of obstruction. The home is maintained at a comfortable temperature. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each Resident comfortably. Bathrooms were checked and both require a deep cleaning; hallway bathroom has a water leak under the sink. Hot water temperature is within regulatory requirements. Bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas, garage, kitchen, dining room, food pantry, refrigerator need to be cleaned and organized. Facility lacks a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. LPA observed sharps and cleaning supplies are inaccessible to the residents. Smoke detectors and carbon monoxide detector tested operational. Fire extinguisher was last serviced a couple years ago per AD. There is a built in pool and pool gate was latched but does not have a lock. Walkway near garage has some clutter. Backyard has patio table with chairs and an umbrella for Residents and visitors. Emergency/Fire Drill was last conducted on 04/23/2024. LPA reviewed 5 Resident files and one staff file. Medication was observed to be in a centrally stored location and medication reviewed appeared to have been dispensed accurately. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of LIC809, LIC809D, LIC9102 and Appeal Rights were sent to email on file.

Citations

6 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.

  • 87156Type B

    Based on observation, interview and record review, the licensee did not comply with the section cited above in that Licensee failed to pay the annual licensing fees which were due 02/20/2024; however; the Licensee has not paid the annual fees by the due date in the past 3 years, and for this reason, late fees have been accrued. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87202Type A

    Based on observation and interview, the Licensee did not comply with the section cited above; Licensee stated Fire Extinguisher had not been serviced in a couple years; Licensee failed to ensure Fire Extinguisher was serviced annually, which poses an immediate health, and safety risk to the residents in care.

  • 87303Type A

    Based on observation, the licensee did not comply with the section cited above in that he Licensee failed to keep the facility clean and in good repair at all times. LPA observed a leak under kitchen sink, kitchen cabinets needing repair, medication cabinet locks needs to be replaced, refrigerator needs deep cleaning, dining area needs to be cleaned and organized, common areas need deep cleaning and electric wires are a tripping hazard, hallway bathroom has a leak under the sink, both bathrooms need deep cleaning, garage needs to be organized and decluttered and walkway on side of garage has items blocking walkway going out to exit gate. Also, window screens need to be repaired/replaced. This poses an immediate health, safety or personal rights risk to persons in care.

  • 87307Type A

    Based on observation, the Licensee did not comply with the section cited above in that the Licensee did not ensure the swimming pool to be secured, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555Type B

    Based on observation and interview, the licensee did not comply with the section cited above in that Licensee failed to ensure food on hand met the minimum of one week non-perishable and minimum of two days perishables. Food observed is not enough to feed 5 residents for 7 days. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87608Type B

    Based on observation, interview, and record review, the licensee did not comply with the section cited above in R1 had a full bed rail and is not receiving hospice services, R2 and R3 have 1/2 bed rails no written order from a physician were found in files. This poses/posed 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 November 4, 2024 inspection of ARC FACILITY AT CAMINO 2?

This was a inspection inspection of ARC FACILITY AT CAMINO 2 on November 4, 2024. 6 citations were issued: 3 Type A (serious) and 3 Type B.

Were any citations issued to ARC FACILITY AT CAMINO 2 on November 4, 2024?

Yes, 6 citations were issued (3 Type A, 3 Type B). The first citation was for: "Based on observation, interview and record review, the licensee did not comply with the section cited above in that Lice..."

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.