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Inspection visit

complaint

JACE GUEST HOMELicense 3609084461 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced visit to the facility to deliver findings on the above allegation. LPA met Cecile Yan- Administrator LPA interviewed the licensee and the Administrator about the above allegation. The licensee and administrator both acknowledged receiving the request for Client records from an outside party. They also acknowledged that the records were not provide within a reasonable time frame. Although the documents were eventually sent to the requester, it was not provided in a timely manner per Title 22, Division 6 of the California Code of Regulations. Based on interviews conducted and documents reviewed the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. California Code of Regulations, (Title 22, Division 6 & Chapter 1) is being cited on the attached LIC9099D. An exit interview was conducted where this report, LIC9099D, and appeal rights were discussed and provided to Cecile Yan- Administrator .

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.

  • 87468.2(a)(19)Type B

    87468.2(a)(19) Additional Personal Rights of Residents in Privately Operated FacilitiesTo have prompt access to review all of their records and to purchase photocopies of their records. Photocopied records shall be provided within two (2) business days and at a cost that does not exceed the... Based on interviews and record review the licensee did not provide resident’s records to authorized representative when requested on 12/15/2021which poses a potential health and safety risk to resident(s) in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 8, 2022 inspection of JACE GUEST HOME?

This was a complaint inspection of JACE GUEST HOME on April 8, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to JACE GUEST HOME on April 8, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468.2(a)(19) Additional Personal Rights of Residents in Privately Operated FacilitiesTo have prompt access to review a..."

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.