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Inspection visit

Complaint

CASA DE CASTRO IILicense 374600980
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

that, during the incident, R1 attempted to enter the bedroom of facility staff and directed aggression toward and targeted a staff who was in the staff bedroom. It was discovered that other residents in the home were in their respective bedrooms when the incident occurred, and no residents were verbally or physically targeted during the incident. The investigation yielded that R1 had calmed down and returned to baseline shortly after the incident occurred. The investigation also yielded that R1 was transported from the home the same morning without incidence or harm to any other residents in care. Based upon the foregoing, which reflects that a staff, not a resident, was the target of the reported incident, the complaint allegation is unfounded, meaning that the allegation is false, could not have happened, and/or is without a reasonable basis. Therefore, as to the above listed allegation, based on information obtained, the facility is in compliance with Title 22 regulations at this time, and the complaint has been dismissed. An exit interview was conducted, via telephone, with Cheryl Castro, and copies of this report and Licensee/Appeal Rights (LIC9058) were provided to staff at the conclusion of the visit. Emelita Supnet's signature on this report acknowledges receipt of copies of the rights and report.

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.

  • 87224(a)Type B

    Grounds for eviction listed for residents

    Eviction Procedures. The licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required except as otherwise specified in paragraph (5). This requirement was not met as evidenced by: Based on interview, the licensee did not issue 30 days written notice to R1, 1 of 6 residents in care, prior to eviction. This posed a potential personal rights violation to persons in care.

  • 87707(a)(2)Type B

    Training Requirements. Direct care staff shall complete at least eight hours of in-service training on the subject of serving residents with dementia within 12 months of working in the facility and in each succeeding 12-month period. This requirement was not met, as evidenced by: Based upon a review of records, licensee did not ensure that S1 and S2 had dementia training within the last 12-month period. This posed potential health and safety risks to persons in care.

  • 87457(c)(1)Type B

    Minimum appraisal documentation requirements

    Pre-Admission Appraisal – General. Prior to admission a determination of the prospective resident's suitability for admission shall be completed and shall include an appraisal of his/her individual service needs…(1) The appraisal shall include, at a minimum, an evaluation of the prospective resident's functional capabilities, mental condition and an evaluation of social factors…This req’t was not met as evidenced by: Based on records review, the licensee did not include an evaluation of 1 of 6 residents’ (R1) mental condition in the pre-admission appraisal. This posed a potential safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 28, 2023 inspection of CASA DE CASTRO II?

This was a complaint inspection of CASA DE CASTRO II on April 28, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CASA DE CASTRO II on April 28, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.