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Inspection visit

Incident investigation

RILLERA'S GUEST HOME 2License 4452019312 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) David Marrufo and Licensing Program Manager (LPM) Cara Smith conducted an unannounced Case Management - Incident visit and met with Assistant Administrator Elis Pascual. The purpose of the visit was to cite the facility for not reporting COVID cases to the Department. The facility did not report 4 cases of COVID positive residents and 2 cases of COVID positive staff to the Department. The facility also did not report a death of a resident to the Department. Deficiencies were cited as per California Code of Regulations Title 22. See LIC812-D for more information. This report was reviewed with Assistant Administrator Elis Pascual and a copy of the report was provided.

Citations

2 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.

  • 87211(a)(1)(A)Type B

    87211(a)(1)(A) Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (A) Death of any resident from any cause regardless of where the death occurred, including but not limited to a day program, a hospital, en route to or from a hospital, or visiting away from the facility. This requirement was not met as evidenced by: Licensee did not report a resident death to licensing that occurred at a hospital sometime between 07/07-10/2022, which poses a potential safety risk to residents in care.

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  • Report serious outbreaks and major accidents

    87211(a)(2) Reporting Requirements: a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (2) Occurrences, such as epidemic outbreaks, poisonings, catastrophes or major accidents which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours either by telephone or facsimile to the licensing agency and to the local health officer when appropriate. This requirement was not met as evidenced by: Licensee did not report COVID cases of 4 residents and 2 staff to CCL, which poses a potential safety risk to residents in care

FAQ · About this visit

Common questions about this visit

What happened during the September 9, 2022 inspection of RILLERA'S GUEST HOME 2?

This was an other inspection of RILLERA'S GUEST HOME 2 on September 9, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to RILLERA'S GUEST HOME 2 on September 9, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87211(a)(1)(A) Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Depar..."

What type of inspection was this?

This was an other inspection. other 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.