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Inspection visit

Follow-up on corrections

KUN BAI CARE #2 HOMELicense 3318808224 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 07/01/2024 at 08:50 AM, Licensing Program Analyst (LPA) Melody Brown met with staff Sahian Suarez Camacho to initiate Case Management Visit. Administrator Brandon Marquez was contacted and informed of the visit. The investigation consisted of observation, interviews, and a review of pertinent documentation. During the tour of the facility, LPA Brown observed five (5) knives in the kitchen drawer, not locked and accessible to residents in care. Deficiency will be issued. Also, LPA Brown observed Resident #3 (R3) with full bed rail and per documents review, R3 was not on hospice and no written documentation from R3's physician indicating the need for full bed rail and no full bed rail exemption was submitted to Community Care Licensing Division (CCLD). Deficiency will be issued. Moreover, LPA Brown, observed that there's no Administrator present at the facility during working hours and LPA Brown requested S2 to contact Administrator Marquez and Administrator Marquez reported to LPA Brown unable to to go to the facility during the visit for personal reasons. Also, S2 reported that Administrator Marquez was not checking or visiting the facility. S2 added that Administrator Marquez was always at their Fontana facility. Deficiency will be issued. Also, LPA Brown observed no Administrator present at the facility during working hours. Deficiency will be issued. In addition, per documents review, LPA Brown observed R3 admitted to the facility on 03/29/2023 but with no completed and updated Medical Assessment or Physician Report (LIC602) as form LIC602 on R3's file does not have Physician Signature and signature date. Deficiency will be issued. Per records review, the facility was cited for the same regulations within 12-month period for HSC 1569.618(a) and CCR 87468(a), civil penalty will be issued today, 07/01/2024 with the amount of $250.00 per repeat violation within 12-month period. An exit interview was conducted where this report, LIC809, LIC809D, LIC421FC and Appeal Rights were discussed and provided to Sahian Suarez Camacho.

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.

  • 1569.618(a)Type B

    HSC 1569.618 Administration and management of residential care facilities; substituted qualifications; employee scheduling (a) The administrator designated by the licensee pursuant to paragraph (11) of subdivision (a) of Section 1569.15 shall be present at the facility during normal working hours. A facility manager designated by the licensee with notice to the department, shall be responsible for the operation of the facility when the administrator is temporarily absent from the facility. This requirement is not met as evidenced by: Based on observation, interview and records review, the Licensee did not comply with the section cited above by not having an Administrator present during working hours at the facility which pose potential health, safety and personal rights risks to residents in care.

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  • 87309(a)Type A

    87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by: Based on observation and interview, the Licensee did not comply with the section cited above by not storing the five (5) knives observed in the kitchen cabinet where it's inaccessible to residents in care which pose immediate health, safety and personal rights risks to residents in care.

  • 87458(a)Type A

    87458 Medical Assessment a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. The licensee shall be permitted to use the form LIC 602 (Rev. 9/89), Physician's Report, to obtain the medical assessment. This requirement is not met as evidenced by: Based on observation, interview and records review, the Licensee did not comply with the section cited above by not ensuring that Resident #3 (R3) has a completed Medical Assessment by R3's Physician prior to acceptance as a resident at the facility as evidenced of R3's Physician Report on file is not complete due to missing Physician signature which pose immediate health, safety and personal rights risk to residents in care.

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  • 87608(a)(5)(B)Type B

    87608 Postural Supports (a) Based on the individual's preadmission appraisal, and subsequent changes to that appraisal, the facility shall provide assistance and care for the resident in those activities of daily living which the resident is unable to do for himself/herself. Postural supports may be used under the following conditions (5) Under no circumstances shall postural supports include tying, depriving, or limiting the use of a resident's hands or feet. (B) Bed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospice care and have a hospice care plan that specifies the need for full bed rails. This requirement is not met as evidenced by: Based on observation, interview and records review, the Licensee did not comply with the section cited above by allowing Resident #3 (R3) to have full bed rail at the facility which pose potential health, safety and personal rights risks to resident in care.

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  • 87309(a)(1)Type A

    87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked. This requirement is not met as evidenced by: Based on observation, and interview, the Licensee did not comply with the section cited above by not locking the multiple bottle of cleaning solutions, and chemicals under the kitchen sink making it accessible to residents in care which pose immediate health, safety and personal rights risks to residents in care.

  • 87465(h)(2)Type A

    87465 Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: Based on observation, and interview, the Licensee did not comply with the section cited above by not ensuring that residents centrally stored medications are kept in a safe and locked place that is not accessible to residents in care which pose immediate health, safety and personal rights risks to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 1, 2024 inspection of KUN BAI CARE #2 HOME?

This was a other inspection of KUN BAI CARE #2 HOME on July 1, 2024. 4 citations were issued: 2 Type A (serious) and 2 Type B.

Were any citations issued to KUN BAI CARE #2 HOME on July 1, 2024?

Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "HSC 1569.618 Administration and management of residential care facilities; substituted qualifications; employee scheduli..."

What type of inspection was this?

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

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