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Inspection visit

Follow-up on corrections

VISTA SERENO RCFELicense 3746044742 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Carmen Lopez conducted an unannounced Case Management visit to deliver an amended report for a visit conducted on 11/08/2023. LPA identified herself and was granted entry by Jolin Ly, caregiver. LPA met with Dominique John Mase, Licensee, and discussed the purpose of the visit. During today’s visit, LPA obtained Licensee’s signature on the amended report LIC 809 dated (01/24/2024) and deficiencies were issued on the attached LIC809-D. Please note that Advisory Notes – Technical Assistance (LIC 9102TA) were issued in error. An exit interview was conducted with Licensee Dominique Jonh Mase, to whom a copy of this report, the amended report, and the Licensee/Appeal Rights (LIC9058 03/22) were provided at the conclusion of the visit. The signature below confirms the receipt of these documents.

Citations

2 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

    H&S Code Section 1569.695 Emergency Plans (c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is not required during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill… this requirement was not met as evidenced by: Based on records review, the facility did not have quarterly fire drills on file for the facility which posed a potential safety risk to 3 [R1, R2, and R3] of 3 persons in care.

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  • 1569.695(e)Type B

    H&S 1569.695 Emergency Plans (e) A facility shall have all of the following information readily available to facility staff during an emergency: (1) A resident roster with the date of birth for each resident… this requirement was not met as evidenced by: Based on records review, the facility did not have a Resident Roster on file for 3 of 3 residents [R1, R2, & R3]. This posed a potential safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 24, 2024 inspection of VISTA SERENO RCFE?

This was a other inspection of VISTA SERENO RCFE on January 24, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to VISTA SERENO RCFE on January 24, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "H&S Code Section 1569.695 Emergency Plans (c) A facility shall conduct a drill at least quarterly for each shift. The ty..."

What type of inspection was this?

This was a 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.