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Inspection visit

Routine inspection

HORIZON ET AL, LLCLicense 4550027446 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

03/15/2024 11:00 AM Licensing Program Analyst (LPA) Sarah Benson arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with Colleen Lawson and Stephen Lawson administrators (cert #6053815740 exp.5-26-25) and explained the purpose of the visit. Administrator certificate is current. LPA Benson and administrator toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to six (6) resident rooms, common areas, four (4) bathrooms, kitchen, storage areas and back yard. Staff and resident files were reviewed. Medications were also reviewed. Medication is locked in a locked closet. The common area was clean and in good repair. All bedrooms had required furniture, bedding, and lighting. The bathrooms were clean and in good repair. The kitchen was clean and in good repair. Cooking/dining equipment and utensils were present. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. The facility was observed to be at a comfortable temperature. First aid kit fully stocked and ready for emergency use. Fire extinguisher fully charged. Smoke detectors are all operational. Hot water temperature measured within required Title 22 regulations of 105 degrees F and 120 degrees F. There is a schedule of activities Planned for the clients. All required postings are displayed within the facility. No pools/bodies of water are on the premises. No firearms are on premises. The last disaster drill was conducted and documented on 2-15-24, the facility has been conducting drills every 3 months. The following deficiencies were observed (See LIC 809D) and cited from the California Code of Regulations, Title 22, and California Health and Safety Code. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted, a copy of the report, and appeal rights provided to administrator.

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.

  • 1569.618(c)(3)Type A

    Based on observation, interview and record review the licensee did not comply with the section cited above in 3 out of 3 persons did not have 1st aid training which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.69(e)(3)(C)Type B

    Based on observation, interview and record review the licensee did not comply with the section cited above in three out of three staff files did not have record of training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87355(e)(3)Type B

    Based on observation interview and record review the licensee did not comply with the section cited above in two out of two staff are not associated with the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)Type B

    Based on obervation interview and record review the licensee did not comply with the section cited above in three out of three staff files were not maintained which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(a)(8)(A)Type B

    Based on observation, interview and record reveiw the licensee did not comply with the section cited above in one out of one counts no first aid manual was present at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(h)(5)Type A

    Based on observation, interview and record review the licensee did not comply with the section cited above in one out of one medication was not labled with required information of resident name, physician, pharmacy or directions 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 15, 2024 inspection of HORIZON ET AL, LLC?

This was a inspection inspection of HORIZON ET AL, LLC on March 15, 2024. 6 citations were issued: 2 Type A (serious) and 4 Type B.

Were any citations issued to HORIZON ET AL, LLC on March 15, 2024?

Yes, 6 citations were issued (2 Type A, 4 Type B). The first citation was for: "Based on observation, interview and record review the licensee did not comply with the section cited above in 3 out of 3..."

What type of inspection was this?

This was a inspection inspection. inspection 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.