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Inspection visit

complaint

COZY HOME SENIOR CARELicense 3060058272 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

detectors. LPA observed that upon testing smoke detector in room 4 no sound came from device. LPA asked S1 to remove smoke detector from ceiling, upon removal LPA observed smoke detector to not have any batteries and was not functioning. Upon further inspection of all smoke detectors LPA observed smoke detector in hallway to resident bedrooms to have no sound came from device. LPA had S1 remove smoke detector from ceiling, upon removal LPA observed smoke detector to have only 2 batteries out of 3 that are required in order to function. Interview with staff 1 of 2 revealed that S1 indicated he forgot to put batteries in smoke detectors. Upon inspections of facility bathrooms LPA observed bathroom in bedroom 4 to be properly functioning. However common bathroom of the facility was observed to have water tank lid open. LPA inspected toilet and flushed toilet; it was observed that the toilet flush valve was not working properly. Upon flushing of the toilet, it was observed that the flush valve has a vertical overflow tube that extends from the base of the flush valve up into the tank. The tube was observed to move upward upon flushing and does not move downwards without assistance which can causes the flow of water to not fill the water tank properly. Interview with S1 revealed that toilet for common bathroom has been this way for about a month. During the course of the investigation, there was sufficient evidence to substantiate the allegation of that staff are no ensuring that smoke detectors are in working condition and staff are not ensuring that bathroom toilets are in working condition. The preponderance of evidence standard has been met; therefore, the above allegations are substantiated. See LIC9099-D for cited deficiencies per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted with Administrator and a copy of this LIC9099 report was left at facility. Appeal rights reviewed, and a copy provided.

Citations

3 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.

  • 87355(e)(2)Type A

    87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c) or This requirement is not met as evidenced by: Based on observation, interviews, and record review, the facility did not ensure one of two staff were associated to the facility as required prior to employment which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

  • 87203Type A

    FIRE SAFETY: All facilities smoke detectors shall be maintained in conformity with the regs adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement is not being as evidenced by: LPA observed bedroom 4 smoke detector to not have batteries and was inoperable, hallway smoke detector was found inoperable with only obtained 2 batteries. Smoke detector requries 3 batteries to operate properly. This poses an immediate health and safety risk to residents in care.

  • 87303(e)(6)Type A

    Maintenance and Operation. Water supplies and plumbing fixtures shall be maintained as follows: Toilet, handwashing and bathing facilities shall be maintained in operating condition. Additional equipment shall be provided in facilities accommodating physically handicapped and/or nonambulatory residents, based on the residents' needs. This requirement is not met as evidenced by: based on observation and interview the the common bathroom toilet not properly functioning. This poses a potential risk to the health & safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 23, 2022 inspection of COZY HOME SENIOR CARE?

This was a complaint inspection of COZY HOME SENIOR CARE on November 23, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to COZY HOME SENIOR CARE on November 23, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Co..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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