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Inspection visit

Complaint

LAGUNA STAR HOMELicense 3470034301 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 7-21-21 Licensing Program Analysts (LPA)s Tirzah Hubbard and Charlie Yang conducted an unannounced visit to discuss complaint allegations and deliver complaint findings. LPAs met with June Angeles the Licensee. LPAs toured the facility physical plant to observe the facility in ratio for the day at 3:30pm. Based on observation and interviews it was learned that two staff were required at all times to be present at this facility per program design. It was learned on 7-15-21 that there were only one staff present. As a result this facility did not maintain the required staff ratio of two. This facility was deficient, Therefore this complaint is SUBSTANTIATED. Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no violations were observed during this visit. Deficiencies are cited on the 809D. An exit interview was conducted with June Angeles via telephone and a copy of this report was provided and signature confirms receiving these documents.

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.

  • 85605(b)Type A

    Care & Supervison85605(b) (Zero Tolerance) The licensee shall employ staff as necessary to ensure provision of care and supervision to meet client needs.This was not met as evidence by: Licensee did not ensure the facility were fully staff and present during shift which poses an immediate health, safety and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 21, 2021 inspection of LAGUNA STAR HOME?

This was a complaint inspection of LAGUNA STAR HOME on July 21, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to LAGUNA STAR HOME on July 21, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Care & Supervison85605(b) (Zero Tolerance) The licensee shall employ staff as necessary to ensure provision of care and ..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.