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Inspection visit

Follow-up on corrections

CARE JANELLALicense 3060061531 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jerome Haley conducted a case management visit to address a deficiency observed during a complaint investigation (complaint control # 22-AS-20230420142620). During the 10-day visit for the complaint listed above, LPA Haley was touring the facility with staff. Around 11:50AM LPA Haley inspected the garage area and observed a man laying on the couch in the garage. LPA Haley, and both facility staff members were present when the unassociated individual (UI) was observed in the garage sleeping on a couch. LPA Haley asked the man for his full name, his birthday and how long he's been here at the facility. The man said he arrived last night and House manager (HM) Virgilio Galang said he was there to "shadow." HM Galang told the UI to get his ID (passport) and fingerprints. LPA Haley asked HM Galang for a copy of the passport and fingerprint information, and copies were provided (Passport and LIC9163). LPA Haley explained to the unassociated individual, HM Galang and Staff 2, the UI is not associated and not allowed to be inside the facility until he's fingerprint cleared and associated to the facility. The individual was asked to leave and escorted out by House Manager Galang. Deficiencies are being cited under California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted and a copy of this report and appeal rights were provided.

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.

  • 87411(g)(2)Type A

    Personnel Requirements - General(g) Prior to employment or initial presence in the facility, all employees and volunteers subject to a criminal record review shall:(2) Request a transfer of a criminal record clearance as specified in Section 87355(c). This reguirement was not met as evidenced by a unassociated individual present during a visual inspection of the garage are. LPA Haley, the House manager, and Staff 2 observed the unassociated individual in the garage around 11:50AM. This poses an immmediate safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 25, 2023 inspection of CARE JANELLA?

This was a other inspection of CARE JANELLA on April 25, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CARE JANELLA on April 25, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Personnel Requirements - General(g) Prior to employment or initial presence in the facility, all employees and volunteer..."

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.