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Inspection visit

Routine inspection

CARE CELINE 2License 3060064426 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Claudia Gutierrez made an unannounced visit for the purpose of conducting a Required/Annual Inspection. LPA was greeted and granted entry by Staff Dory Lacwasan, and LPA explained the purpose of the inspection. Administrator (AD) Cherry Aguila arrived at approximately 2:30 p.m. During the inspection, LPA and Staff Lacwasan conducted a tour of the inside and outside of the facility, common areas, resident rooms, kitchen, garage and observed the following: This is a one-story home with four resident bedrooms, three bathrooms, and attached two-car garage. All resident bedrooms had the required furnishings. LPA observed all resident beds had linens and blankets. In the hallway storage, LPA observed a dresser and personal items, including clothing and hygiene items. Per Staff Lacwasan, the items belong to them as they are currently residing at the facility and sleep on the couch; a Deficiency was cited on today’s date. The backyard has a shaded sitting area. LPA observed residents watching television in the living room and resting in their respective bedrooms. Bathrooms were observed to be free of debris and mildew, faucets and toilets were operational. Water temperature tested at 113.7 degrees Fahrenheit. Per Staff Lacwasan, the master bedroom bathroom located within two residents bedroom is currently used as the staff bathroom, a Deficiency was cited on today’s date. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors and carbon monoxide detectors tested operational. Fire extinguisher was observed to be fully charged. Gas stove, microwave, washer, and dryer were all inspected and observed to be operable. Medication cabinet was observed to be locked. (Cont. LIC809-C) LPA reviewed three resident files and two staff files. One of three residents is currently bedridden per their Physician Report (LIC602A). Facility's current fire clearance is for six non-ambulatory residents; a Deficiency was cited on today’s date. Staff files did not contain any documentation for initial staff training; a Deficiency was cited on today’s date. Based on the observations made during today’s inspection, deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An immediate $500 Civil Penalty is also being assessed (see LIC421IM). An exit interview was conducted, and a copy of this report and appeal rights was left at the facility.

Citations

6 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)(1)Type B

    Based on record review, the licensee did not comply with the section cited above as one of two staff records did not include documentation consisting of completed 20 hours, including six hours specific to dementia care, four hours specific to postural supports, restricted health conditions, and hospice care before working independently with residents which poses a potential health, safety and personal rights risk to persons in care.

  • 1569.69(a)(2)Type B

    Based on record review, the licensee did not comply with the section cited above as two of two staff files did not include documenation of completed 10 hours of initial training, consisting of 6 hours of hands-on shadowing training, and 4 hours of other training or instruction,.which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on staff interview, the licensee did not comply with the section cited above as emergency drills are not currently being conducted which poses a potential safety risk to persons in care.

  • 87202(a)Type A

    Based on record review, the licensee did not comply with the section cited above as one of three residents is currently bedridden and the facility's current fire clearance is solely for non-ambulatory residents, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87307(a)Type B

    Based on staff interview, the licensee did not comply with the section cited above as staff currently residing at the facility and spends the night on the living room couch, which poses a potential health, safety or personal rights risk to persons in care.

  • 87307(a)(2)(C)Type B

    Based on staff interview, the licensee did not comply with the section cited above as the master bedroom bathroom located within a resident's bedroom is currently used as the staff bathroom, which poses a potential personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 20, 2025 inspection of CARE CELINE 2?

This was a inspection inspection of CARE CELINE 2 on June 20, 2025. 6 citations were issued: 1 Type A (serious) and 5 Type B.

Were any citations issued to CARE CELINE 2 on June 20, 2025?

Yes, 6 citations were issued (1 Type A, 5 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above as one of two staff records did not inc..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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