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Inspection visit

Routine inspection

PRIMACARE HOME AT ROXBURYLicense 3060055921 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA)Andrea Mendivil conducted an unannounced visit for the purpose of conducting a required/ annual visit. LPA was greeted and granted entry into the facility by Caregiver Julie Muyco and explained the reason for the visit. During visit Administrator Beatriz Lapid arrived at 12:16PM. At 11:30 AM, LPA toured the facility with Caregiver Julie Muyco. Facility is 5 bedroom, 2 bathroom single story home with an attached garage. Facility has 5 residents present during today's visit. LPA observed residents relaxing in the facility and in their respective rooms. Facility appears clean and sanitary. All residents rooms had the required elements as well as restrooms stocked with soap/ sanitizer. LPA observed the screening/ sanitizing station in the entrance of the facility. Facility takes residents temperatures daily and documents. The facility mitigation plan has been completed and approved. LPA observed emergency food and water .LPA observed unsecured prescription medication in kitchen cabinet. LPA observed locked medication cabinets. LPA toured the outside grounds and observed outside shaded visitation area. Exit gate is unlocked and self latching. Facility has a plan for covid testing residents and staff as needed as well as a plan for isolation. LPA observed a 4 weeks supply of PPE. LPA reviewed all residents files and all contained required documentation including updated emergency information. All staff and residents are vaccinated for Covid 19. Based on the observations made during today’s visit, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the facility representative and a copy was provided as well as appeal rights.

Citations

1 citation 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.

  • 87465(h)(2)Type A

    Based on observation, the licensee did not comply with the section cited above. LPA observed unlocked medication cabinet in kitchen, which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 9, 2022 inspection of PRIMACARE HOME AT ROXBURY?

This was a inspection inspection of PRIMACARE HOME AT ROXBURY on May 9, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to PRIMACARE HOME AT ROXBURY on May 9, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above. LPA observed unlocked medication cabinet..."

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.