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Inspection visit

Routine inspection

FLOWERS FAMILY CARELicense 3060061164 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced visit to Flowers Family Care. The purpose of today’s visit was to conduct the Annual Required inspection. LPA was allowed entry into the home and met with Caregiver Dominga Santillian. Facility is licensed for 6 non-ambulatory residents, one of which may be bedridden. Facility has an approved hospice waiver for 6 residents and the home currently has 5 residents. There are no residents on hospice care during today's visit. Administrator/ Licensee Jonathan Martinez arrived during the visit. LPA Lyman along with Caregiver Dominga Santillian toured the facility at 7:54 AM. LPA toured the physical plant, checked food service, facility records and the first aid kit. Facility appears to be clean, safe, and sanitary. The home consists of three resident bedrooms, two shared bathrooms, living room, dining room, and kitchen. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. At 7:59 AM, LPA observed two residents with full rails and two residents with half rails. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure and shower was free of mold/mildew. Water temperature measured between 105.4 and 106.8 degrees F in all facility bathrooms. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, doorways were free of obstructions. First aid kit had all the required elements including tweezers, thermometer, and scissors. LPA observed a locked storage area for cleaning supplies in the kitchen. Kitchen was inspected. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. Smoke detectors and Carbon Monoxide detectors are hardwired and tested operational during today's visit. Fire extinguishers are fully charged. Kitchen appliances are operational during today's visit. LPA toured the outside grounds and there is a fenced pool. LPA observed emergency food and water supply in the garage. LPA reviewed the CONTINUED ON LIC 809C DATED 04/09/2025 emergency disaster plan and infection control plan during the visit. Plans are thorough and complete. Facility provides activities in the form of games and exercise. At 9:00 AM, LPA reviewed five resident files and three staff files. Resident files contained required documents including admission agreements and physician reports. Staff files reviewed contained required documentation of criminal record clearance. Three out of three staff do not have proof of required annual training. At 9:30 AM, LPA reviewed medication storage and administration. Medications are being administered per physician order and are stored in a locked cabinet. Based on the observations made from today's visit, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with the Administrator and a copy was provided to Administrator as well as Appeal Rights.

Citations

4 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.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above in three out of three staff who do not have proof of required training which poses a potential health, safety or personal rights risk to persons in care.

  • 87456(a)(2)Type B

    Based on record review, the licensee did not comply with the section cited above in three out of three residents without a pre-appraisal which poses a potential health, safety or personal rights risk to persons in care.

  • 87608(a)(3)Type B

    Based on record review, the licensee did not comply with the section cited above in two out of two residents without physician orders for bed rails which poses a potential health, safety or personal rights risk to persons in care.

  • 87608(a)(5)Type A

    Based on observation, the licensee did not comply with the section cited above in two out of two residents with full bed rails and are not accepted to hospice which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 9, 2025 inspection of FLOWERS FAMILY CARE?

This was a inspection inspection of FLOWERS FAMILY CARE on April 9, 2025. 4 citations were issued: 1 Type A (serious) and 3 Type B.

Were any citations issued to FLOWERS FAMILY CARE on April 9, 2025?

Yes, 4 citations were issued (1 Type A, 3 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in three out of three staff who do not ..."

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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