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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,which is level and fenced. There is a detached storage shed, which is used by administrator and locked. There are 3 shared client bedrooms, and 2 staff rooms--1 room has 1 bed for 2 persons and the other has 3 beds for one staff. 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 118 degrees in clients' bathroom. Food supply and first-aid kit are inspected and complete. Client files are reviewed, including Centrally Stored Medications Records--provided by pharmacy--and records of cash resources for 2 clients. A 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 and training. RCFE administrators, Lionel Pagador (x 12/27) and Lionel Pagador Jr.(x 10/27) oversee facility operations. Proof of current liability insurance and Emergency Disaster Plan (LIC610D) are given to LPA today. The following information/forms are requested to be sent to CCLD BY 3/17/26: - Designation of Facility Responsibility (LIC308) - Personnel Report (LIC500) - Affidavit Regarding Client Cash Resources (LIC400) Deficiencies of the RCFE California Code of Regulations, Title 22, Division 6, Chapter 8 are observed and cited on following page..

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.

  • 1569.696Type B

    HEALTH AND SAFETY CODERCFEs shall provide training to direct care staff on postural supports, restricted conditions or health services, hospice care...training shall include...4 hours of training on the care, supervision, and special needs of those residents... Four hours of training thereafter of in-service training per year on the subject of serving those residents. This requirement is not met, as there is no proof of this annual training for staff #2, #4 and #5. Licensee failed to ensure that all direct care providers have this annual training, which poses a potential health, safety or personal rights risk.

  • 87411(c)(1)Type B

    First aid training requirements

    PERSONNEL REQUIREMENTS GENERALStaff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross.This requirement is not met, as all staff have expired first-aid training. Licensee failed to ensure that staff providing care maintain valid first-aid training, which poses a potential health and safety risk to clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 3, 2026 inspection of OUR HOUSE?

This was an inspection of OUR HOUSE on March 3, 2026. 2 citations were issued: 2 Type B.

Were any citations issued to OUR HOUSE on March 3, 2026?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "HEALTH AND SAFETY CODERCFEs shall provide training to direct care staff on postural supports, restricted conditions or h..."

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.