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Inspection visit

Routine inspection

BURLINGAME SENIOR HOME 2License 4156006486 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On March 11, 2025 Licensing Program Analyst (LPA) Murial Han conducted an unannounced annual inspection. LPA met with Caregiver, Ligaya Munoz, and caregiver, Isabelita Nojadera. LPA explained the purpose of today's visit. Administrator, Fereshteh Ehsanipour arrived shortly thereafter and assisted with the inspection. LPA toured the facility and grounds with caregiver. No accessible bodies of water or fire safety hazards observed. This is a single story facility with 6 resident bedrooms, 1 staff bedroom, 1 full bathroom and 5 half bathrooms.. LPA observed all 6 resident rooms; 1 with a full bathroom and 5 with half baths. Resident's rooms were observed to be private rooms. Bedrooms were equipped with the required furniture for resident to use, Bathrooms were equipped with grab bars, and non-skid mats. Hot water temperature was measured at 108- 117 degrees F. LPA toured the kitchen and observed 2 day perishable and 7 day non-perishable present. A comfortable temperature is maintained, lighting is sufficient for comfort. Centrally stored medications and sharps were observed to be unlocked and accessible to residents in care. Toxins, chemicals and disinfectants were observed to be locked and inaccessible to residents. Upon entrance, staff #2 was not able to provide staff and resident files for LPA to review as part of the inspection process and stated that the administrator has the key to the cabinets. This observation was identified during the annual inspection in 2024. A review of (5) resident files was conducted and noted on the LIC 858. A review of (2) staff files was conducted and noted on the LIC 859. Emergency Drills were observed to be inadequate because the administrator was not able to provide documents that it was conducted accordingly. During today's visit, an immediate civil penalty of $500 is being assess as LPA observed 3 repeat violations that were cited during the annual inspection in 2024 :87465(h)(2), 87755(c), and 1569.695(c). The administrator will provide a copy of the liability insurance to CCL by 3/12/2025. 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 additional civil penalties. This report is reviewed and discussed with the administrator; a copy of the report and appeal rights were provided.

Citations

6 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) (interview) (record review)], the licensee did not comply with the section cited above as the administrator was not able to provide proof that emergency drills were completed which poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(c)Type A

    Document required staff training and orientation

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 2 out of 2 staff did not have proof that required annual training was completed which poses an immediate health, safety or personal rights risk to persons in care.

  • 87755(c)Type A

    Authority to audit and copy facility records

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above S2 was not able to provide staff and residents files for review as the administrator has the key(s) to the file cabinets and the administrator was not on-site upon LPA's entrance which poses an immediate health, safety or personal rights risk to persons in care.

  • 87463(a)Type B

    Update reappraisal at required intervals

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 6 out of 6 residents did not have a reappraisal and/or an updated reappraisal which poses/posed a potential health, safety or personal rights risk to persons in care.

  • Store centrally held medications in locked secure place

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed medication cabinet and sharps were unlocked and accessible to residents in care 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 3 residents have bedrails without a physician's order 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 March 11, 2025 inspection of BURLINGAME SENIOR HOME 2?

This was an inspection of BURLINGAME SENIOR HOME 2 on March 11, 2025. 6 citations were issued: 5 Type A (serious) and 1 Type B.

Were any citations issued to BURLINGAME SENIOR HOME 2 on March 11, 2025?

Yes, 6 citations were issued (5 Type A, 1 Type B). The first citation was for: "Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as the ad..."

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.