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Inspection visit

Follow-up

ST. JOSEPH'S GUEST HOMELicense 3708044843 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Carmen Lopez made an unannounced visit to the facility to initially conduct an annual required licensing inspection with a continuation of a case management visit. LPA identified herself and was granted entry by Administrator Tiofila “Feye” Mayo. LPA met with Administrator Tiofila “Feye” Mayo and discussed the purpose of today’s visit. Licensee Angelita Sanchez later arrived. During today’s visit, LPA toured the facility while on an annual required inspection and observed the following: exposed electrical wires, missing record, and construction not reported to the licensing agency. Based on today’s inspection deficiencies were cited and documented on an LIC 809-D. LPA went over California Code of Regulations, Title 22, Division 6, Chapter 8, Section 87211(a)(1)(d) Reporting Requirements; Section 87506(a) Resident Records; Section 3-4200 Facility Evaluation; and Section 87307 (d)(6) Personal Accommodations and Services. The report was discussed, a plan of correction was jointly developed, and an exit interview was conducted with Licensee Sanchez. A copy of this report along with Licensee/Appeal Rights (LIC9058 01/16) was provided Licensee Sanchez at the conclusion of the visit. The signature below serves as confirmation of receipt of these documents.

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.

  • 87506(a)Type B

    Maintain separate complete record for each resident

    87506(a) Resident Records The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.… this requirement was not met as evidenced by: Based on records review, the Licensee did not have a resident record for R1 at the facility. This posed a potential health risk to one of three residents in care.

  • 3Type A

    3-4200 Facility Evaluation Buildings and Grounds - No fence or approved cover for bodies of water; broken window glass in accessible areas; exposed live electrical wires; .… this requirement was not met as evidenced by: Based on observation the facility had exposed electrical wires. This posed a potential health risk to three of three residents in care.

  • 87211(a)(1)(D)Type B

    87211(a)(1)(d) Reporting Requirements Any incident which threatens the welfare, safety or health of any resident, … this requirement was not met as evidenced by: Based on record review, the Licensee did not report the construction to the licensing agency. This posed a potential safety risk to three of three residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 7, 2022 inspection of ST. JOSEPH'S GUEST HOME?

This was an other inspection of ST. JOSEPH'S GUEST HOME on July 7, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to ST. JOSEPH'S GUEST HOME on July 7, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "87506(a) Resident Records The licensee shall ensure that a separate, complete, and current record is maintained for eac..."

What type of inspection was this?

This was an other inspection. other 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.