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Inspection visit

Follow-up on corrections

COZY HOME SENIOR CARELicense 3060058271 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Ruth Martinez made an unannounced case management visit to the facility today in conjunction with a complaint investigation. LPA arrived at facility was greeted at the door by staff and was granted entry. LPA spoke with facility staff. Czarina Dumaliang, Administrator arrived shortly after and met wtih LPA, LPA explained the nature of the visit. This visit is to conduct an investigation to complaint number 22-AS-20221118171111. During the course of this visit LPA checked criminal record clearance/association for facility for S1 and S2. Records review for S2 reflect that there is no record of facility association. S2 informed LPA that S2 began working at the facility on today's date 11/23/22 and today was first day at facility. Therefore, an immediate civil penalty is being assessed. Based on this inspection, deficiencies were observed at this time in the areas evaluated per Title 22 Division 6 of the California Code of Regulations . See LIC809-D for deficiencies. An immediate civil penalty is assessed. This report was reviewed with Administrator and a copy of this LIC809, LIC809-D report was provided and 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 other inspection of COZY HOME SENIOR CARE on November 23, 2022. 1 citation were issued: 1 Type A (serious).

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

Yes, 1 citation was issued (1 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 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.