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Inspection visit

Incident investigation

DELTA SENIOR CARE HOMELicense 3970029243 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct a case management visit. LPA met with Charito De Los Reyes to discuss change of ownership. The facility has not submitted the required documentation to change ownership. LPA provide the facility with information to complete the process to change ownership. LPA toured the facility. During the facility visit LPA observed multiple issues with the facility. The medication administration record is not up to date and medications are missing for R1 and R2, Staff (S1) working today is not associated to this facility , S1 is missing first aid CPR certification and R2 need to have an updated physician's report (Lic 602) R2 stated that she is bedridden and she doe not get up to go to the bathroom or have a wheelchair or walker. Informal meeting will be schedule to address the above concerns. Deficiencies were cited during today's visit. Civil penalties assessed. Exit interview conducted.

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.

  • 87355(e)(1)Type A

    Criminal Record Clearance. Prior to working, residing or volunteering in a licensed facility, all individuals subject to a criminal record review shall obtain a clearance or criminal record exemption. This requirement is not met as evidenced by: interviews and records review, S1 is not associated to this facilityThis poses and immediate health and safety risk to residents.

  • 87411(c)(1)Type B

    87411-Personnel Requirements - General-Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross. LPA observed no first aid certification For S1. Based on this, facility is in violation of this section.

  • 87465(a)(5)Type A

    87465 Incidental Medical and Dental Care Services. (a) A plan for incidental medical and dental care shall be developed by each facility. (5) the licensee shall assist residents with self administered medications as needed. this requirement is not met as evidenced by: Based on LPA's observation R1 and R2 are missing medication which poses an immediate potential risk to resident's in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 27, 2025 inspection of DELTA SENIOR CARE HOME?

This was a other inspection of DELTA SENIOR CARE HOME on August 27, 2025. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to DELTA SENIOR CARE HOME on August 27, 2025?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Criminal Record Clearance. Prior to working, residing or volunteering in a licensed facility, all individuals subject t..."

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.