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Inspection visit

Routine inspection

NORTHERNCARE FACILITYLicense 3427008052 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Michael Hood arrived at the facility unannounced on 6/30/23 to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. There are four bedrooms and one bathroom for resident use. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathroom was in sanitary condition and properly maintained. LPA checked the kitchen area for the ability to prepare and store food. Care home has required two (2) day perishable and seven (7) day non-perishable food supply on cite. LPA observed knives, cleaning products, and other toxins to be locked away and inaccessible to residents. LPA observed the backyard and perimeter of the care home to be free of clutter and debris. LPA observed smoke detectors and carbon monoxide detectors to be operational in the care home. First aid kit is maintained and ready for emergency use. LPA checked medication storage and found medication to be locked away and inaccessible to the residents. LPA reviewed five (5) resident files and one (1) staff file. Facility has a current copy of certificate of liability insurance and LPA obtained a copy. As a result of today's inspection, deficiencies are being cited pursuant to California Code of Regulations, Title 22, Section 87303 due to hot water temperature being observed to be 123 degrees F and 87458 regarding resident missing an LIC 602. Deficiencies are listed on 809-D. Exit interview was conducted with Administrator. A copy of this report and appeal rights were provided. Signatures on these forms acknowledges receipt of these documents.

Citations

2 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.

  • 87303(e)(2)Type A

    Provide resident hot water for personal care

    Due to observation, facility did not ensure that water temperatures were controlled and maintained at not less than 105 degrees F and not more than 120 degrees F, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87458(a)Type B

    Obtain baseline medical assessment before resident admission

    Due to observation, facility did not ensure that one (1) resident had an LIC 602 on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 30, 2023 inspection of NORTHERNCARE FACILITY?

This was an inspection of NORTHERNCARE FACILITY on June 30, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to NORTHERNCARE FACILITY on June 30, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Due to observation, facility did not ensure that water temperatures were controlled and maintained at not less than 105 ..."

What type of inspection was this?

This was an 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.