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Inspection visit

Follow-up on corrections

C.A.L.L.-CARMELITA HOUSELicense 4058017011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) De Leon conducted a complaint visit and opened a case management visit due to deficiencies found during the visit. LPA met with staff whom called House Supervisor in Training and Call Program Supervisor Regina Ceasar. Upon arrival of each supervisor LPA explained the purpose of the visit. LPA requested the following records at 10:45am for the complaint visit and did not received those records until around 2:30pm. LPA was provided R1 and R2's records in large binders, LPA reviewed binders and LPA had to pull the records needed for copies to be made by facility. Facility provided requested records at 2:30pm. Exit interview conducted, deficiency cited, copy of report and appeal rights printed for CALL Supervisor.

Citations

1 citation 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.

  • 87506(d)Type B

    (d) All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying....: This requirement was not met as evidenced by: Based on record review the licensee did not comply with the regulation above, records were not provided to LPA, LPA had to look for records requested, copies of records took over 3 hours to be provided which poses a potential personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 21, 2025 inspection of C.A.L.L.-CARMELITA HOUSE?

This was a other inspection of C.A.L.L.-CARMELITA HOUSE on January 21, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to C.A.L.L.-CARMELITA HOUSE on January 21, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(d) All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during norma..."

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.