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Inspection visit

Follow-up

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On January 25, 2024 Licensing Program Analyst (LPA) Manuel Monter conducted an unannounced Case Management visit and met with Staff Member (S1) Abijuan Burchell . S1 called Administrator Sylvester Okoro. LPA explained to the ADM and S1 the purpose of the visit was to hand deliver a letter of exclusion for staff S2. Staff S2 was not in the facility during LPA's visit. ADM stated S2 never worked at the facility. A sealed letter with S2's exclusion letter was delivered. LPA requested an updated LIC500, to be submitted by January 26, 2024 No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Staff Member (S1) Abijuan Burchell and ADM Sylvester Okoro, via phone call, and a copy of the report was provided.

Citations

9 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 B

    Based on record review, the licensee did not comply with the section cited above. Based on facility records the last drill conducted was on August 23, 2023. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above. LPA observed The shower in the private bathroom, for resident bedroom #2 does not have an attached shower curtain. LPA observed an indentation in the hallway opening to bedroom 4 & 5. LPA also observed the living room closet, and the doors hinges on the top were not attached. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(c)Type B

    Based on LPA's observations, the licensee did not comply with the section cited above. LPA observed bedroom #4 does not have a sliding screen for the door facing the patio. LPA observed bedroom #3's window screen was not attached and had an opening. LPA observed bedroom #2's sliding screen door was missing as well. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(e)(5)Type B

    Based on LPA's observation, the licensee did not comply with the section cited above. LPA observed the private bathroom for Resident bedroom #2 does not have a non-skid mat which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87463(a)Type B

    Based on record review, R1's Needs and services plan, dated April 23, 2021, the form is blank under socialization, emotional, mental, physical, functioning needs. A review of R1's physician report, dated April 22, 2021, states R1 is non ambulatory, and "needs assistance while in bed, as needed during the day while up." This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(h)(5)Type A

    Based on LPA's observation, the licensee did not comply with the section cited above. While reviewing R1's medication's, LPA observed over 2 dozen medications, not secured in their container. This poses an immediate health, safety or personal rights risk to persons in care.

  • 87705(c)(5)Type B

    Based on record review, the licensee did not comply with the section cited above. While reviewing R2's file, LPA observed R2's physicians report (PR), dated, 9/9/20. The PR states R2 has a neurocognitive disorder. LPA observed R3's PR, dated 11/29/22. R3's PR states R3 has a neurocognitive disorder. R3's Needs and services plan is dated 12/23/22. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type B

    Based on LPA's observation, the licensee did not comply with the section cited above. LPA observed a bottle of Lysol all purpose cleaner in the private bathroom, in resident bedroom #2. While touring the backyard of the facility, LPA observed a can of "Henry-Wet patch, roof leak repair", directly outside Room #3's window. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(f)Type B

    Based on interview, the licensee did not comply with the section cited above. LPA requested 3 staff files. S1 only provided 1 and stated there were no other files. S1 contacted ADM, and informed LPA the other staff documents were at another facility. This poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 25, 2024 inspection of CARING HANDS RESIDENTIAL LIVING II?

This was a other inspection of CARING HANDS RESIDENTIAL LIVING II on January 25, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CARING HANDS RESIDENTIAL LIVING II on January 25, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a 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.