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Inspection visit

Follow-up on corrections

SHEPHERD HOMES 2License 3970056161 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 9/12/23 at approximately 1:40pm, Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a case management regarding deficiencies that were brought to the LPA's attention while investigating a separate complaint allegation. Please refer to complaint control number 27-AS-20230814104351. LPA Jensen met with Licensee Edgar Espiritu and explained the purpose of today's visit. LPA Jensen conducted interviews with 2 staff members and 4 residents while investigating allegations related to the above listed complaint. 1 of 2 staff members and 3 of 4 residents stated that on the weekend of August 8/12/23-8/13/23, 2 residents required critical assistance during meal service however there was no staff in the dining room therefore another resident had to summon staff for help. Deficiencies are being cited pursuant to the California Code of Regulations, Title 22, Division 6. Failure to correct deficiencies may result in the assessment of civil penalties. An exit interview was conducted and a copy of this report and appeal rights were provided.

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.

  • 87555(b)(9)Type B

    General Food Service RequirementsThe following food service requirements shall apply:...Procedures which protect the safety, acceptability and nutritive values of food shall be observed in food storage, preparation and service. This requirement was not met as evidenced by: Based on LPA's observation of expired food, and unsafe food storage practices during teh course of 2 site visits. This poses a potential risk to the health, safety and personal rights of residents in care.

  • 87464(f)(4)Type A

    Basic ServicesBasic services shall at a minimum include:...Personal assistance and care as needed by the resident and as indicated in the pre-admission appraisal, with those activities of daily living such as dressing, eating, bathing...This requirement was not met as evidenced by: Based on interviews conducted with staff and residents, on 2 separate occasions residents required critical assistance and there was no staff in the dining room. This poses an immediate risk to the health, safety and personal rights of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 12, 2023 inspection of SHEPHERD HOMES 2?

This was a other inspection of SHEPHERD HOMES 2 on September 12, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to SHEPHERD HOMES 2 on September 12, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "General Food Service RequirementsThe following food service requirements shall apply:...Procedures which protect the saf..."

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.