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Inspection visit

Incident investigation

CASA DE LUZLicense 507004556
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 05/17/2023 at 12:45am, Licensing Program Analyst (LPA) Arielle Pascua arrived to this facility unannounced to conduct a case management visit. LPA was greeted by Facility Designated Representative, Maria Andrade and explained the purpose of the visit. There were 3 other staff members present at this time, Taylor Andrade, Marvin Chy, and Alethia Alvarez. Current census was 6. A brief interview with FDR Andrade was conducted. The purpose of this visit was to follow up on an incident that was received by the department on 05/10/2023 and 05/16/2023. On 05/16/2023 the department received an incident report that stated that R1 eloped from the facility. R1 has eloped from the facility previously on 05/10/2023. On 05/10/2023, the resident informed staff that they were going to leave to visit their former residence. The resident left without signing out at 12:30pm and did not return home. On 05/16/2023, the resident left at 8:30am without signing out. He did not return home by 8:00pm for medication rounds. At that time staff called the police and notified them of a missing resident. At 1:02am, the resident was returned back home. LPA reviewed R1's physicians report, needs and appraisals plan, facility house rules, and AWOL action plan. R1 is able to leave the facility without assistance. Per California Code of Regulations, Title 22 there were no deficiencies cited during today's visit. An exit interview was conducted, and a copy of this report was left at the facility.

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.

  • 87411(c)(1)Type A

    Based on observation, interview, and record review, the licensee did not comply with the section cited above by not obtaining First Aid certification for 2 staff members. 2 out 6 staff members first aid was observed to be expired and out of compliance. This poses a immediate health, safety and personal rights risks to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 17, 2023 inspection of CASA DE LUZ?

This was a other inspection of CASA DE LUZ on May 17, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CASA DE LUZ on May 17, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.