Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Routine inspection (multi-day)

BERT LILLEEN CARE HOMELicense 4868011751 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Contreras arrived unannounced to complete required annual inspection and was greeted by licensee Lilia Saddi. LPA reviewed 3 of 3 resident records. Needs and Service Plan were missing for R2 and R3. In addition, R3 was missing signed Medical Consent (LIC627C) Form and Personal Rights (LIC613C) Form (Deficiency Cited, see LIC809D) LPA reviewed 3 staff records. All required documentation was present. LPA and Admin conducted a spot check of medication and medication records. Medication is centrally stored and Centrally Stored Log up to date. Facility does not handle P&I monies for residents. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation and the Health and Safety Code. Appeal rights given and discussed with Administrator. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and report given to Licensee.

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.

  • 87506(a)Type B

    Based on LPA observation and record review, the licensee did not comply with the section cited above in that missing Needs and Service Plan for R2 and R3, Missing Personal Rights (LIC613C) for R3 and missing Medical Consent Form (LIC627C) for R3 which poses 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 November 18, 2025 inspection of BERT LILLEEN CARE HOME?

This was a other inspection of BERT LILLEEN CARE HOME on November 18, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to BERT LILLEEN CARE HOME on November 18, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on LPA observation and record review, the licensee did not comply with the section cited above in that missing Nee..."

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

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.