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Inspection visit

Follow-up

PACALDO LLCLicense 4156010761 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On May 21, 2025, Licensing Program Analyst (LPA) Murial Han, Fire Inspector and Deputy Building Official conducted an unannounced Case Management visit to follow - up on an observation that was made during the annual inspection by LPA. LPA met with the caregiver, Genalyn Napo and LPA explained the purpose of today's visit. During the annual visit on May 12, 2025, LPA observed 2 rooms on the lower level did not match the facility sketch and according to staff, both rooms were occupied by staff members. Therefore, LPA contacted the San Mateo Fire Inspector for assistance. During today's visit, LPA, fire inspector and the deputy building official observed downstair level consisted of one staff room next to the garage that is occupied by 2 current staff members and another room that was not shown on the facility sketch consisted of mattresses, TV, toaster over, refrigerator, and other personal living items. According to the fire inspector and the building official, the room next to the garage can be used as living space for staff temporarily and the other room shall not be used as a living space, but it can be used as a storage room only. In addition, they will provide a plan for today's observation and work with the facility and CCL. The administrator arrived during the inspection, and LPA related the above observation. Deficient is cited under California Health and Safety Code on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. Report was discussed and reviewed with administrator. A copy of this report and the Appeal Rights is provided.

Citations

1 citation 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.

  • 87305(a)Type B

    Requirement for building permit before construction

    87305 Alterations to Existing Building or New Facilities(a) Prior to construction or alterations, all facilities shall obtain a building permit. This requirement is not met as evidenced by based on observation, record review andinterview, one of the room on the lower level is not included on the facility sketch and accoridng to the facility staff, it was occuped by facility staff and the facility was not able to provide any documents to proof that it was permitted which posed a potential risk for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 21, 2025 inspection of PACALDO LLC?

This was an other inspection of PACALDO LLC on May 21, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to PACALDO LLC on May 21, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87305 Alterations to Existing Building or New Facilities(a) Prior to construction or alterations, all facilities shall o..."

What type of inspection was this?

This was an other inspection. other 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.