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Inspection visit

complaint

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

Inspector’s narrative

What the inspector wrote

R1 was not compliant with the post care for the dental surgery and ended up in the hospital for further medical care. According to interviews R1 had been visited by onsite mobile dentist arranged through Tri-counties Regional Center in the 2024 on a few occasions. Staff interviews revealed staff wash assisting R1 with normal brushing and cleaning of R1 mouth and teeth. The lack of immediate attention to R1’s loose teeth and the reports staffing made to the lead/supervisor after the dental surgery were not immediate for R1’s needed care based on R1 not being seen timely this allegation is Substantiated at this time. Exit interview conducted, deficiency cited, copy of report and appeal rights printed for Supervisor. Staff would give several options of food and meals to R1, R1 would throw food R1 did not want to eat and would only eat what R1 wanted to eat. R1 ate cereal, yogurt and ensure drinks if R1 liked the flavor given. R1 did not like healthy food options given and would always eat the same things. R1 has a right to eat what R1 wanted but staff always offered several choices to R1. The facility had a menu they followed for meals to residents and always had additional choices if the resident did not like what was on the menu. Based on the evidence this allegation is deemed Unsubstantiated at this time. Exit interview conducted and copy of report printed for supervisor.

Citations

5 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.

  • 87405(a)Type B

    (a)All facilities shall have a qualified and currently certified administrator....shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility...This requirement was not met as evidenced by: Based on staff interview and record review the Licensee did not comply with the regulations above, Administrators or back up were not on the premises, to permit adequate attention to the management or administration of the facility operations which possess a potential health, safety, and personal rights risk to residents in care.

  • 87468.1(a)(16)Type A

    (a)Residents in all residential care facilities for the elderly shall have all of the following personal rights: (16)To receive or reject medical care or other services. This requirement was not met as evidenced by: Based on staff interviews and charting records the Licensee did not comply with the regulation above R1 was having discharge and odor in 2024 but R1 was not taken to see a doctor till 2025 which poses an immediate health, safety, and personal rights risk to residents in care.

  • 1569.695(e)(1Type A

    (e)...:(1) A resident roster with the date of birth for each resident.(2) An ANS plan for each resident.(3) A resident medication list for residents with centrally stored medications.(4) Contact information for the responsible party and physician for each resident. This requirement was not met as evidenced by: Based on interviews and record review the Licensee did not comply with the regulation above, staff were unable to locate the records for Resident to provide the EMT’s on a 911 call, which poses an immediate health, safety and personal rights risk to residents in care.

  • 87411(c)Type B

    (c)All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training as specified in Health and Safety Code sections 1569.625 and 1569.69. This requirement was not met as evidenced by: Based on record review the Licensee did not comply with the regulation above staff were not properly training meeting all initial and annual training requirement which poses a potential health, safety, and personal rights risk to residents in care.

  • 87465(a)(1)Type A

    (a) plan for incidental medical and dental care shall be developed by each facility. The...:(1)The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement was not met as evidenced by: Based on staff interviews and records review the Licensee did not comply with the regulation above, R1 had immediate dental needs that were not addressed timely by the lead/supervisor based on staff charting notes and verbal notifications which poses an immediate health, safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 29, 2025 inspection of C.A.L.L.-CARMELITA HOUSE?

This was a complaint inspection of C.A.L.L.-CARMELITA HOUSE on January 29, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to C.A.L.L.-CARMELITA HOUSE on January 29, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(a)All facilities shall have a qualified and currently certified administrator....shall be on the premises a sufficient ..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.