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Inspection visit

Routine inspection

A & C CARE HOME #2License 3470051613 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 7/12/23 to conduct a Required-1 Year Inspection utilizing the CARE inspection tool. LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition, properly maintained, and the hot water temperature was observed to be between 105- 120 degrees F. LPA checked the kitchen area for the ability to prepare and store food. Care home has required (2) two-day perishable and (7) seven day non-perishable food supply on hand. 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 and there appeared to be no potential safety hazards to the residents in care. Smoke detectors and carbon monoxide detector are hardwired and operational. Fire extinguisher and first aid kit are 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 also reviewed (3) staff files. Administrator has a current certificate. Deficiencies are noted. As a result of this inspection , LPA finds the following deficiencies were cited on 9099-D, per Title 22 Regulations, Division 6. (A)This poses an immediate Health and Safety risk to clients/residents in care. (B) This poses a potential Health and Safety risk, or personal rights violation, to clients/residents in care. Exit interview conducted and copy of report given at the conclusion of this visit.

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.

  • 1569.695(c)Type B

    Based on records review, the licensee did not comply with the section cited above in records of quarterly drills have not been recorded for the past 12 months which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87467(a)(3)Type B

    Based on records reviews, the licensee did not comply with the section cited above in 5 of 5 resident files file which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87470(c)Type B

    Based on records review and interview, the licensee did not comply with the section cited above in not submitting the required infection control plan required since 2022 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 July 12, 2023 inspection of A & C CARE HOME #2?

This was a inspection inspection of A & C CARE HOME #2 on July 12, 2023. 3 citations were issued: 3 Type B.

Were any citations issued to A & C CARE HOME #2 on July 12, 2023?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Based on records review, the licensee did not comply with the section cited above in records of quarterly drills have no..."

What type of inspection was this?

This was a inspection inspection. 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.