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Inspection visit

Routine inspection

BLESSED HOMECARE 2 ROSEVILLELicense 31500281217 citations on this visit
17 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) K. Hiratsuka, arrived at the facility unannounced to conduct an annual visit. LPA wore a surgical mask during visit. LPA observed caregivers wearing surgical masks during visit and LPA was screened at the entrance by the caregivers. This facility has four resident rooms; two shared and two private. None of the rooms have exits to the outside. There is no staff room so the facility shall have 24 hour awake night staff. The main entrance opens into the hallway that has the resident rooms and locked laundry room. Directly to the left is a door that leads to the garage. To the right is a short hallway that leads to one shared room, one private room, and a full common bathroom that has a shower with nonskid floor and appropriate grab bars. On the right past the door leading to the garage is a private resident room with a full private bathroom. Past the short hallway on the right of the main entrance is another short hallway that leads to the right and the final shared resident room with a full private bathroom. The kitchen, dining, and main common area is located in the back of the facility. There is a sliding glass door leading to the outside. The kitchen has a locked cabinet for sharp knives. Laundry room has a locked cabinet for medications and small refrigerator for medications. There are gates on both sides of the facility. Today LPA inspected staff and resident files Today, LPA observed the following deficiencies: -no staff training logs for required training for caregivers including medication training. Caregivers explained to LPA the training they received for medications, but there is no training log. There is no training logs for activities of daily living, personal rights, dementia, hospice, and other subjects required. -Resident records are missing pre-appraisals and written plans of care -all residents are missing personal inventory lists -four of six resident records are missing emergency contact ID -two of six have physician's reports older than 12 months and the residents have a diagnosis of dementia Deficiencies cited from Title 22 Regulations and or the California Health and Safety Code. Failure to correct shall result in civil penalties. appeals rights left

Citations

17 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 because there are no staff training logs which poses/posed a potential health, safety or 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 because there is no proof of staff training which poses/posed a potential health, safety or personal rights risk to persons in care. Caregiver did describe to LPA the process of the training the licensee gave her regarding medication

  • 1569.69(a)(3)Type B

    Based on record review, the licensee did not comply with the section cited above because there is no proof of staff training which poses/posed a potential health, safety or personal rights risk to persons in care. Caregiver did describe to LPA the process of the training the licensee gave her regarding medication

  • 87218(a)(1)Type B

    Based on record review, the licensee did not comply with the section cited above in six out of six resident files are missing the inventory list which poses a potential personal rights risk to persons in care.

  • 87411(d)Type B

    Based on record review, the licensee did not comply with the section cited above because there is no proof of staff training which poses/posed a potential health, safety or personal rights risk to persons in care.LPA did observed staff worked at a previous residential care facility for the elderly prior to this facility.

  • 87412(a)Type B

    Based on record review, the licensee did not comply with the section cited above in the staff records are incomplete. They are missing training logs, and criminal record statements, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)(13)(A)Type B

    cited in error. All staff have criminal record clearance

  • 87412(a)(6)(A)Type B

    Based on record review, the licensee did not comply with the section cited above in there are no staff training logs which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(c)(2)Type B

    Based on record review, the license did not comply with the section cited above because the personnel records lack verification which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87456(a)Type B

    Based on record review, the licensee did not comply with the section cited above in based on none of the residents having pre-appraisals in the file 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 because none of the residents have written pre-appraisals which poses a potential health, safety or personal rights risk to persons in care.

  • 87457(c)Type B

    Based on record review, the licensee did not comply with the section cited above none of the residents have individual service needs plans which poses a potential health, safety or personal rights risk to persons in care.

  • 87506(a)Type B

    Based on record review, the licensee did not comply with the section cited above in the resident files are incompletewhich poses a potential health, safety or personal rights risk to persons in care.

  • 87506(b)(16)Type B

    cited in error. NO deficiency

  • 87506(b)(9)Type B

    Based on record review, the licensee did not comply with the section cited above in residents are missing emergency contact information which poses a potential health, safety or personal rights risk to persons in care.

  • 87613(a)(2)(B)Type B

    Based on record review, the licensee did not comply with the section cited above because there is no proof staff received the training and by whom which poses/posed a potential health, safety or personal rights risk to persons in care.LPA did observed staff worked at a previous residential care facility for the elderly prior to this facility.

  • 87412(f)Type B

    This was cited in error. NO deficiency

FAQ · About this visit

Common questions about this visit

What happened during the November 28, 2022 inspection of BLESSED HOMECARE 2 ROSEVILLE?

This was a inspection inspection of BLESSED HOMECARE 2 ROSEVILLE on November 28, 2022. 17 citations were issued: 17 Type B.

Were any citations issued to BLESSED HOMECARE 2 ROSEVILLE on November 28, 2022?

Yes, 17 citations were issued (0 Type A, 17 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above because there are no staff training log..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.