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Inspection visit

Non-compliance follow-up

GEORGIA'S GUEST HOMELicense 5003058634 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

A Non-Compliance Conference (NCC) was conducted on this day, 03/25/2024, by the Sacramento South Regional Office via Teams meeting. The purpose of this Non-Compliance Conference meeting was to follow up with the facility after the Non-Compliance Conference was last held on 09/15/2024. Present in the meeting was Regional Manager (RM) Stephenie Doub, Licensing Program Manager (LPM) Lisa Rios, Licensing Program Analyst (LPA) Renee Campbell, Teresa Alvarez, Patient Rights, Melissa Flaherty, LTC Ombudsman Coordinator and Licensee/Administrator Georgia Wilcomb. The Non-Compliance Conference process was explained during this meeting to include the Administrative Process as well. The focus of the concerns at this time were as followed: Status of building and ground improvements. Use of 911 as a non-emergency method of transportation to medical care and to replace staff instead of lifting uninjured residents off the floor. Documentation of Administrator renewal Clients in need of a higher level of care in an unlicensed facility, on neighboring property. Training and clearance for all staff Licensee agreed to do the following in order to bring the facility into compliance. Update on facility building improvements. No longer use 911 for non-emergencies and provide transportation to doctor’s appointments as needed. Send documentation of administrator renewal via certified mail to include: proof of classes and units taken, receipts for fees paid. Copies of training and clearance for all staff. Needs and assessment plans for neighboring room and board, including allowing licensing to inspect and determine residents don’t need care and supervision. Exit Meeting. Licensee / Administrator signature on file.

Citations

4 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.

  • 1569.69Type B

    Employees assisting...with...medi- cation; training requirements (B) Two years...experience,.. as an administrator ...during which time the individual has acted in compliance with applicable regulations. This requirement was not met as evidenced by: Based on observa- tion, interviews and record review ,the licensee provided training to an employee while not in substan- tial compliance with applicable regulations.

  • 87307(d)(2)Type B

    87307 (d)(2) The premises shall be maintained in a state of good repair and shall provide a safe and healthful environment. This requirement was not met as evidenced by: Based on observation, interviews and record reviews, the licensee has not begun improvements to ensure facility is clean safe, sanitary and in good repair. This poses a potential health, safety or personal rights risk to persons in care.

  • 87404(d)(2)Type A

    87404 Administrator – Qualifications and Duties (d)(2) The administrator shall have ... Knowledge of and ability to conform to the ...regulations. This requirement was not met as evidenced by Based on LPA Martinez’s interview , R1 stated he needs help with his activities for daily living. R1 needs a higher level of care than he is receiving at licensee’s unlicensed facility. Which poses an immediate health, safety or personal rights risk to persons in care.

  • 1533Type B

    Section 1533 ..any authorized ... employee,... State Department of Social Services may, enter ...any place providing ..care and .. services .. to prevent a violation of, any provision of this chapter. This requirement was not met as evidenced by: Based on obser- vation, licensee did not ensure the unlicensed facility was accessible to authorized employees of the State Dept of Social Services.

FAQ · About this visit

Common questions about this visit

What happened during the March 25, 2024 inspection of GEORGIA'S GUEST HOME?

This was a other inspection of GEORGIA'S GUEST HOME on March 25, 2024. 4 citations were issued: 1 Type A (serious) and 3 Type B.

Were any citations issued to GEORGIA'S GUEST HOME on March 25, 2024?

Yes, 4 citations were issued (1 Type A, 3 Type B). The first citation was for: "Employees assisting...with...medi- cation; training requirements (B) Two years...experience,.. as an administrator ...du..."

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.