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Inspection visit

Correction check

LILLIE CARE HOMELicense 3403114421 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 1/23/25 Licensing Program Analyst (LPA) Kevin Gould conducted an unannounced plan of correction (POC) to ensure the Plan of correction has been completed from previous citation. LPA observed the facility is still in process of completing POCs and have submitted documentation to address FAR issued by Alta Regional Center. LPA did observe that previously observed paint cans and items stored under a table on the patio are still present after LPA Gould issued an advisory note (technical violation) for the items not stored inaccessible to clients in care. LPA reminded the newly appointed administrator to complete all POCs by the POC due date. Per California Code of regulations, Title 22 The following deficiency is cited during today's inspection. Exit interview conducted and a copy of this report and appeal rights were left at the facility.

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.

  • 87309(a)Type B

    Ensure hazardous items are locked and not unattended

    Storage Space: Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement was not met as evidenced by LPA observations of paint cans stored in the back yard under an outdoor table which poses a potential health, safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 23, 2025 inspection of LILLIE CARE HOME?

This was an other inspection of LILLIE CARE HOME on January 23, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to LILLIE CARE HOME on January 23, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Storage Space: Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, ..."

What type of inspection was this?

This was an 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.