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Inspection visit

Correction check

TLC HOME CARE IILicense 385600454
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On October 18, 2023, Licensing Program Analysts (LPA) John Calandra and Audrey Jeung conducted an unannounced plan of correction (POC) visit to follow up on a Case Management visit made on October 4, 2023. LPAs Calandra and Jeung met with Administrator, Jason Pineda, Esther, and Nieves, caregivers, and explained the purpose of their visit. On 10/4/2023, the facility was cited for California Code of Regulation (CCR), 87303(a): Maintenance and Operation, 87608(a)(3)(Postural Supports), 8755(b)(8)(general food service requirements), 87463(c)(appraisals), 87309(a)(1)(Storage Space, and 87465(h)(2)(internal medication and dental care). The plan of correction for these citations was submitted to CCLD on 10/8/2023. Deficiency 87305(a) Alterations to Existing Buildings still exists, as plan/proof of correction has not been received. A copy of approved building permit and revised facility sketch showing the wet bar are requested to be submitted to CCLD by 10/25/2023. On 10/18/2023, LPA Calandra and LPA Jeung observed proof of correction. Outstanding deficiencies are now verified as corrected and cleared. Acknowledgement of corrections is given to administrator--6 pages. Report is reviewed with Administrator and copies are provided with appeal rights.

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.

  • 87307(a)(2)(C)Type B

    PERSONAL ACCOMMODATIONS/SVCSNo bedroom of a resident shall be used as a passageway to another room, bath or toilet.This requirement is not met, as administrator "office" is accessed from room #4 on upper level. This "office" appears to be a large closet. Licensee failed to ensure that bedrooms are not passageways to another room, which poses a potential health, safety or personal rights risk to clients in care.

  • 87608(a)(2)Type A

    POSTURAL SUPPORTSPostural supports shall be fastened or tied in a manner that permits quick release by the resident.This requirement is not met, as client in room 5 is observed seated in wheelchair in living room, with beige gait belt around her waist and wheelchair, with buckle in back. Licensee failed to ensure that postural support is fastened in front, so client can easily unfasten it. This poses an immediate health, safety, or personal rights risk to clients in care.

  • 87608(a)(5)(B)Type A

    POSTURAL SUPPORTSBed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospice care and have a hospice care plan that specifies the need for full bed rails. This requirement is not met, as client in room 5 on ground level uses full bed rail. Client is not receiving hospice services. Licensee failed to ensure that full bed rails are only used for hospice residents, which poses an immedialte health, safety or personal rights risk to clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 18, 2023 inspection of TLC HOME CARE II?

This was an other inspection of TLC HOME CARE II on October 18, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to TLC HOME CARE II on October 18, 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 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.