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Inspection visit

Follow-up on corrections

BLESSED HOMECARE 2 ROSEVILLELicense 3150028123 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensed Program Analysts (LPAs) Cassandr a Mikkelson and Kerry Hiratsuka arrived unannounced to conduct a Case Management following deficiencies cited. During annual visit on 10/02/2024 conducted by LPA Bethany Mirlohi, the following deficiencies were cited. 87506 Resident Records (a)- facility did not meet regulations for resident files, ensuring that all resident files are complete and up to date. 87457(c) - Resident's needs and service plans were absent in resident files. 87458(a) - Residents physicians' report were absent in resident files. 1569.69(a)(2)- Administrator did not ensure that all employees, new and existing, meet the appropriate training requirements per Title 22 regulations. During complaint visit on 10/24/2024 conducted by LPA Mikkelson and Hiratsuka, the following deficiencies were cited. 87203- Fire safety- facility had chairs blocking the front door and a wooden dowel blocking the glass sliding door. 1569.312(e)- Licensee not ensure the safety of the resident by a resident leaving the facility through the side gate unnoticed by staff. This is an immedate health and safety risk to residents 87465(g)- Licensee did not ensure the safety of the resident because a resident left the facility unassisted and the Licensee did not call for emergency services for at least 30 minutes. *Continued on LIC 809-C During Case Management visit on 10/24/2024 conducted by LPA Mikkelson and Hiratsuka, the following deficiencies were cited. 87705(j)- LPAs observed the audio alerts were not working and Licensee stated the batteries die quickly so she put chairs to block the entrance so staff can hear the chairs move. 87463(a)- The appraisal has not been updated to address the resident wandering and leaving the facility unoticed by staff. 87211(a)(2)- Facility did not meeting reporting requirements according to Title 22 regulations when incidents occur. It was learned today that Licensee did not report to Licensing when a resident left the facility unnoticed. There is also not a current administrator for facility. The Department was not notified with a change of administrator. Based on deficiencies during 10/02/2024 annual visit and complaint visit on 10/24/2024 and case management visit conducted on 10/24/2024, it shows that there is no qualified administrator operating the facility. Deficiencies cited on the LIC 9099-D, per Title 22 Regulations. Exit interview conducted. A copy of the report has been issued. Failure to correct the deficiencies may result in Civil penalties being assessed. Appeal Rights 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.

  • 87211(a)(1)Type B

    87211: Reporting Requirements: Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence This was not met as evidenced by: Based on interview, it was learned that facility did not report resident leaving facility unnoticed. This poses a possible risk to residents in care.

  • 87211(g)(1)Type B

    The licensee shall notify the Department, in writing, within thirty (30) days of the hiring of a new administrator. The notification shall include the following:Name and residence and mailing addresses of the new administrator. This was not met as evidenced by: Based on interview, it was learned that there is no current administrator for this facility and the Department was not notified. This poses a possible risk to the residents in care

  • 87405(a)Type B

    87405 Administrator - Qualifications and Duties. All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person... This was not met as evidenced by: Based on interview, it was learned that there is no current administrator for this facility. This poses a possible risk to the residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 30, 2024 inspection of BLESSED HOMECARE 2 ROSEVILLE?

This was a other inspection of BLESSED HOMECARE 2 ROSEVILLE on October 30, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to BLESSED HOMECARE 2 ROSEVILLE on October 30, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "87211: Reporting Requirements: Each licensee shall furnish to the licensing agency such reports as the Department may re..."

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.