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Inspection visit

Routine inspection

AHAU BOARDING CARE HOMELicense 4156003588 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

On December 12, 2023 Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by staff, Emily Latu and LPA explained the purpose of today's visit. Administrator, Temaleti Latu arrived shortly thereafter and assisted with the annual inspection LPA toured the facility and ground. No accessible bodies of water of fire safety hazards observed. During the visit there were 5 residents. This is a one story facility with 3 bedrooms (2 shared rooms and 1 private room) and 2 bathrooms. The facility observed to comfortable. Bedrooms are equipped with required furniture for residents to use. Bathrooms are equipped with grab bars, and nonskid mats. Facility temperature is comfortable. Hot water temperature was measured at 106- 108 degrees F. Central stored medication were observed to be locked and inaccessible to residents. However, expired medications were identified. Food supplies were observed to be adequate. LPA observed chemicals in the storage room next to the bathroom was not locked and accessible to residents. In regards to facility drills, facility was not able to provide documents that they were completed. LPA reviewed 5 residents records and all of them contained identification and emergency information, admission agreement, medical assessment, and LIC 602 (Physician Order), however, 5 out of 5 residents did not have a pre-appraisal plan and an appraisal service/plan. LPA reviewed 2 staff files and all of them contained personnel records, health screening, job description, First Aide and CPR, criminal record clearance and all 2 staff are associated. However, LPA did not observed training records for staff #1 (S1). Facility does not handle resident's P & I. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed with administrator. A copy of this report and the appeal rights were provided.

Citations

8 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(c)Type A

    Based on observation, record review and interview the licensee did not comply with the section cited above as the facility was not able to provide documents that drills were performed accordingly which poses an immediate health, safety or personal rights risk to persons in care.

  • 87113Type B

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA did not observed any required posters during the facility tour including by not limiting to resident's rights, CCL complaint poster, non-discrimination, etc. which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above as the chemical storage room was unlocked during the facility tour which poses an immediate health, safety or personal rights risk to persons in care.

  • Minimum appraisal documentation requirements

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in 5 out of 5 residents did have a completed appraisal and service plan which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.625(b)(2)Type B

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as the administrator was not able to provide training records for staff #1 (S1) which poses/posed a potential health, safety or personal rights risk to persons in care.

  • Give PRN medication by physician order

    Based on observation, record review and interview the licensee did not comply with the section cited above as expired medications for 2 out of 3 residents were observed which poses an immediate health, safety or personal rights risk to persons in care.

  • Maintain physician order documentation in resident record

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 5 out of 5 residents did not have an preadmission which poses an immediate health, safety or personal rights risk to persons in care.

  • 87608(a)(5)(A)Type A

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed 4 out of 5 residents have half bed rails, however, none of them have a physician's order indicating the need for the postural support which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 12, 2023 inspection of AHAU BOARDING CARE HOME?

This was an inspection of AHAU BOARDING CARE HOME on December 12, 2023. 8 citations were issued: 5 Type A (serious) and 3 Type B.

Were any citations issued to AHAU BOARDING CARE HOME on December 12, 2023?

Yes, 8 citations were issued (5 Type A, 3 Type B). The first citation was for: "Based on observation, record review and interview the licensee did not comply with the section cited above as the facili..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.