Skip to main content

Inspection visit

Complaint

OUR HOME LLCLicense 4968038562 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

continued from 9099... Admin explained that sometimes there are residents that just put their meds in their pocket rather than taking them. We sometimes see meds on the floor because the residents didn't put it properly in their mouth, but we dispose of it properly. Admin explained to LPA that they know the proper procedure for disposal, either take to pharmacy to destroy or put in water solution to dissolve and destroy, but some of the staff might have overlooked a pill on the floor. Admin indicated she has trained staff on how to properly dispose of contaminated medication pills. LPA and Admin discussed that going forward, caregivers and/or Med Techs staying with residents and witnessing them put the pills in their mouth and swallowing them. Based on LPA’s interview with Administrator, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6 Chapter 8, are being cited on the attached 9099D. Complaint alleges personal rights. Complainant states that there is a sliding lock present on the bottom of the front door preventing residents and visitors from entering or exiting without assistance from a staff member. LPA asked Admin about the lock present at the bottom of the front door. Admin advised that they are having trouble with a resident R1, several times R1 tried to elope. Admin explained that the addition of the lock is recent. R1 has had several sundowning episodes where they open the front door and want to get out. We try to redirect by giving activities, but redirecting does not always work. LPA advised that facility must be staffed such that there is adequate staff to both redirect and attend to the other residents. Admin understands and acknowledges re-directing is key. Caregiver immediately removed lock from bottom of door in LPA's presence. Based on LPA’s observation and interview with Administrator, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6 Chapter 8, are being cited on the attached 9099D. 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 caregiver. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted with caregiver and a copy of this report was given .

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.

  • 87705(l)(6)Type B

    87705 Care of Persons with Dementia (l) The following initial and continuing requirements shall be met for the licensee to lock exterior doors or perimeter fence gates: (6 Locked exterior doors or perimeter fences with locked gates shall not substitute for trained staff in sufficient numbers to meet the care and supervision needs of all residents. This requriement was not met by licensee as evidenced by: Based on LPA interview and observation facility had sliding lock present on bottom of front door to address sundowning behavior and attempted elopment of resident..

  • Fire approval and staff access to unlock systems

    87705 Care of Persons with Dementia (f) The following shall be stored inaccessible to residents with dementia (2) Over-the-counter medication, nutritional supplements or vitamins... This requrement was not met by licensee as evidenced by: Based on LPA interview with Admin medication pills have been found on the floor of the facility, 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 October 16, 2024 inspection of OUR HOME LLC?

This was a complaint inspection of OUR HOME LLC on October 16, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to OUR HOME LLC on October 16, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87705 Care of Persons with Dementia (l) The following initial and continuing requirements shall be met for the licensee ..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.