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Inspection visit

Follow-up on corrections

CASA DEL LAGOLicense 3060036341 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch conducted an unannounced inspection visit for the purpose of issuing a citation for an observed deficiency. LPA was greeted and granted entry by caregiving staff after explaining the purpose of the visit. Administrator Lourdes Rivero was notified by telephone and arrived later to assist with the visit. On February 1, 2023, LPA conducted an initial complaint investigation visit at the facility. During the visit, staff records were reviewed and noted to be incomplete in the case of two staff members, S1 and S2. Health screening forms and tuberculosis screening were noted to be absent in the files of the two most recent hires. On February 7, 2023, Administrator emailed Health Screening forms for both staff members. Both physician reports are dated from February 2, 2023. Staff member S1 has a hire date on file of September 12, 2022 and staff member S2 has a hire date of August 1, 2022. The health screenings have therefore been conducted outside of the required period of a maximum of seven days following hire. Based on interviews conducted and records reviewed, one type B citation is issued per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted and a copy of this report along with appeal rights were provided and left at the 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)(6)Type B

    The California Code of Regulations Section 87411(c)(6) Personnel Requirements - General indicates that "The licensee shall maintain documentation pertaining to staff training in the personnel records, as specified in Section 87412(c)(2)" This requirement is not met as evidenced by the fact that licensee is unable to provide proof of some initial or annual training for staff.Based on records reviewed, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87411(f)Type B

    All personnel (...) shall be in good health(...). Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physician not more than six (6) months prior to or seven (7) days after employment. This requirement is not met as evidenced by health screening forms provided by facility administrator which are dated 02/02/2023 for two of the three staff members currently employd at the facility.

FAQ · About this visit

Common questions about this visit

What happened during the February 7, 2023 inspection of CASA DEL LAGO?

This was a other inspection of CASA DEL LAGO on February 7, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to CASA DEL LAGO on February 7, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "The California Code of Regulations Section 87411(c)(6) Personnel Requirements - General indicates that "The licensee sha..."

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.