Skip to main content

Inspection visit

Routine inspection

JANIE'S HOMELicense 4156008098 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

On January 7, 2025, Licensing Program Analyst (LPA) Murial Han conduct an annual inspection. LPA met with assistant administrator and explained the purpose of today's visit. Assistant administrator provided a tour of the facility and grounds. No accessible bodies of water or fire safety hazards observed. This is single story facility with 4 resident bedrooms, administrator's room and two of them being shared. The facility observed to clean, tidy and in good repair. Bedrooms were equipped with the required furniture for residents to use. LPA observed 1 out of 2 bathrooms was equipped with grab bars, and nonskid mats. Facility temperature is comfortable. During the tour, LPA observed the Accessory Dwelling Unit (ADU) in the garage that was observed during the last annual inspection has been demolished and according to the assistant administrator, the facility has decided not to move forward with building the ADU even though a permit was obtained from the city. In addition, the asst. administrator stated that the city code/building department was notified yesterday, 1/6/2025 of such decision. Chemicals, toxins, sharps and medications are observed to be locked and inaccessible to residents in care. Centrally stored medication records were reviewed and adequate. 2 days of perishables and 7 days of nonperishable foods were observed for the residents. Facility is equipped with smoke detectors and carbon monoxide detectors. Emergency/ Fire drill records reviewed. Fire extinguishes were last inspected on 1/15/2024. Hot water temperature through-out the facility is measured at 139-156 degrees F. A review of (4) resident files was conducted and noted on the LIC 858. A review of (2) staff files was conducted and noted on the LIC 859. The following documents were requested to be submitted to CCL by 1/14/2025: - liability insurance; updated facility sketch $500 is being assessed today for repeat violations. 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 asst. 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.

  • 1569.605Type B

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as facility did not have a current Liability Insurance which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.69(a)(2)Type A

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as Staff #1 did not have proof that this training was completed which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type A

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above based on observation, record review and interview, the facility provided documentation indicating that the emergency and disaster drills were not completed accordingly which poses an immediate health, safety or personal rights risk to persons in care.

  • Provide resident hot water for personal care

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as based on observation, hot water temperature in the kitchen ad bathroom were measured at 139- 156 degrees F which poses an immediate health, safety or personal rights risk to persons in care.

  • 87411(d)Type A

    On-the-job training requirements

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above based on record review, Staff #1 (S1) did not have proof that on-the- job training was completed which poses an immediate health, safety or personal rights risk to persons in care.

  • 87411(f)Type A

    Health screening and fitness requirements

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as based on record review, Staff #1 (S1)'s health screen was incomplete which poses an immediate health, safety or personal rights risk to persons in care.

  • 87458(a)Type B

    Obtain baseline medical assessment before resident admission

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above based on observation, interview and record review, 2 out of 4 residents did not have a current medical assessment which poses/posed a potential 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 out of 4 residents have bedrails by the head of the bed 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 January 7, 2025 inspection of JANIE'S HOME?

This was an inspection of JANIE'S HOME on January 7, 2025. 8 citations were issued: 6 Type A (serious) and 2 Type B.

Were any citations issued to JANIE'S HOME on January 7, 2025?

Yes, 8 citations were issued (6 Type A, 2 Type B). The first citation was for: "Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as facili..."

What type of inspection was this?

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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