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Inspection visit

Routine inspection

AURORA COMFORT CARE HOME INCLicense 3655302693 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) LaVette Farlow and Andrew Martinez arrived at Aurora Comfort Care Home Inc to conduct an unannounced annual inspection. LPAs were greeted by Ryan Quiboloy, Caregiver. LPAs introduced themselves and stated purpose of the visit. LPAs met with House Managers Floretta Castro and Joseph Walker, and Floretta Castro escorted LPAs on a tour of the facility. During the tour the following was observed inside and outside: Structure: Facility is a one story house with (4) resident bedrooms, (2) resident bathrooms, office/staff area, living room, dining area, kitchen, pantry, backyard, and attached garage. The facility is equipped with a central heating and air conditioning system installed with the central panel located in the hallway to control entire house. Two bedrooms accommodate two non-ambulatory residents in each room, and two bedrooms across the hallway accommodating one non-ambulatory resident and 1 bedridden resident privately in each room. The resident bathrooms have working toilets, wash basins, and showers with an adequate supply of toilet paper and soap. Kitchen/Bathroom/Laundry: An ad equate supply of dishes, glasses, utensils, pots, and pans were observed. Knives, sharps, detergent, and chemicals are stored in locked cabinets. The facility pantry has non-perishable and perishable food for residents in care. LPAs observed an insufficient amount of non-perishable food for the number of residents in care for 7 days. A Deficiency cited. LPAs observed the emergency food supply. Refrigerators and freezers are in working condition. Water tested in the bathrooms and kitchen faucet measured at 137.9, 135.9 and 126.1 degrees Fahrenheit. A deficiency cited. The facility has a washer and dryer located inside the garage. Living/Family Room/Hygiene Supplies: The facility has sufficient amount of furniture for number residents in care in living room with reading material and a TV observed. The facility maintained an adequate supply of linens and hygiene supplies stored in a closet for residents in care. Yards/Outside: A self-latching handle gate on the left and right side of the house that leads into the backyard. There are no firearms, ammunition, swimming pool or bodies of water observed. LPAs observed the Licensee is completing construction on a second home in the backyard. The construction work is scheduled to be completed in the next 30 days. LPAs observed the left side of the house walkway has rocks that can be a potential hazard. LPAs recommended the area be cleared of any debris and hazards. A Technical Advisory issued. Facility Files: The facility has an active landline telephone that LPAs verified. The facility maintained a facility sketch, visiting hours, See Something Say Something, and personal rights postings observed in the common areas. LPAs reviewed the facility files and observed the Licensee has not reviewed nor updated the Infection Control Plan and the Emergency Disaster Plan. A Technical Violation issued. Record Review: LPAs reviewed three (3) residents file for Admission Agreement, Physician Report, and Needs and Service Plan. LPAs observed that 3 out of 3 residents file were maintained and complete. Medications/Medication Administration Records (MARs) were audited for three (3) residents. LPAs observed medication errors of the 3 residents (R1, R2, R3) with their medication(s) still in bubble pack(s) and not dispensed, as well as medication dispensed without being properly logged on the residents' MARs. Deficiency issued. LPAs reviewed three (3) staff files for Criminal Record Clearance, Health Screening, TB test results, CPR/First Aid, and Training. LPAs observed personnel file were maintained and complete. General Items: The smoke and carbon monoxide detectors were tested and are fully operable. There is one fully charged fire extinguisher observed. First Aid kit with required components, and a locked area for medication storage was observed. During today's visit, three (3) deficiencies were cited and three (3) technical violation or advisories are being issued in accordance with the California Code of Regulations (CCR), Title 22. A exit interview was conducted and a copy of this report LIC809, LIC809C, LIC809D, LIC9102 and letter of Appeal Rights were discussed and provided to House Managers Floretta Castro and Joseph Walker.

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.

  • 87303(e)(3)Type B

    Based on observation, the licensee did not comply with the section cited above by not ensuring the water temperature was maintained and within regulations of 105-120 degrees Fahrenheit in the bathrooms and kitchen which poses a potential health, safety or personal rights risk to persons in care.

  • 87465(e)Type B

    Based on observation, interview, and record review, the licensee did not comply with the section cited above in 3 out of 3 residents by not ensuring the medication records agreed/complied with the medication dispensed/bubble packs. The medication MARs were missing initials and indicated future doses had been issued which poses a potential health, safety or personal rights risk to persons in care.

  • 87555(b)(26)Type B

    Based on observation, the licensee did not comply with the section cited above by not ensuring the facility maintained a sufficient amount of non-perishable food supply for 7 days for the number of residents in care which poses 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 January 22, 2026 inspection of AURORA COMFORT CARE HOME INC?

This was a inspection inspection of AURORA COMFORT CARE HOME INC on January 22, 2026. 3 citations were issued: 3 Type B.

Were any citations issued to AURORA COMFORT CARE HOME INC on January 22, 2026?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by not ensuring the water temperature was..."

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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