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Inspection visit

Routine inspection

OUR HOUSELicense 4156001582 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

LPA Audrey Jeung toured facility and grounds, including, detached storage shed, which is locked. There are no accessible bodies of water or fire safety hazards observed. Medications, toxins and sharps are stored appropriately and inaccessible to clients, a comfortable temperature is maintained, and lighting is sufficient for comfort and safety. Toilet and bathing facilities are equipped with grab bars and nonskid flooring material. Hot water temperature is tested at 115 degrees in clients' bathroom. Food supply and first-aid kit are inspected and complete. Client files are reviewed, and medications are recorded on Centrally Stored Medications Records, provided by pharmacy. An updated Disaster and Mass Casualty Plan is posted. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed, as well as staff records. Lionel Pagador is a certified RCFE administrator that oversees facility operations. The following form is requested to be updated and returned to CCL by 4/22/24: • LIC 500 Personnel Report Deficiencies of the RCFE California Code of Regulations, Title 22, Division 6, Chapter 8 are observed and cited on following pages. Also, see Advisory Notes for technical violations to be corrected--3 pages.

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.

  • 1569.695(f)(2)(D)Type B

    (A) All occupied resident units.(B) All facility vehicle(C) All facility exit doors.Based on observation, the licensee did not comply with the section cited above, as an emergency set of keys is not maintained, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.696(a)(1)Type B

    Based on staff record review, the licensee did not comply with the section cited above, as there is no evidence that all staff have received at least 4 hours of training on hospice care, restricted health conditions and postural supports.This poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 8, 2024 inspection of OUR HOUSE?

This was an inspection of OUR HOUSE on April 8, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to OUR HOUSE on April 8, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "(A) All occupied resident units.(B) All facility vehicle(C) All facility exit doors.Based on observation, the licensee d..."

What type of inspection was this?

This was an inspection. 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.