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Inspection visit

complaint

DAGO RESIDENTIAL FACILITY #2 ELDERLYLicense 5472090881 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) M. Yang conducted an initial complaint investigation and met with Administrtor. LPA stated the purpose of the visit and reviewed the allegations. During the course of the investigation, the Department conducted interviews and toured the facility. LPA interviewed staffs, clients, and spoke to regional center. It was confirmed that facility staff and C1 switched rooms and S1 slept on C1’s bed without informing Regional Center of the changes. S1 exhibit behaviors after the changed. Based on interviews conducted, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. Exit interview conducted. As a COVID-19 precautionary measure, a copy of this report and appeal rights will be provided via email. Report signed on-site.

Citations

3 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.

  • 80087(g)Type A

    80087(g)Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily available to clients shall be stored where inaccessible to clients.This requirement was not met: Based on observation, LPA observed chemicals and knife unlock under resident's bathroom, this posses an immediately health and safety and personal rights risk to the client.

  • 80072(a)(2)Type A

    80071 (a)(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.This requirement was not met: Based on interviews conducted, facility staff and C1 switched rooms and S1 slept on C1’s bed without informing Regional Center of the changes. S1 exhibit behaviors after the changed, this posses an immediately health and safety and personal rights risk to the client.

  • 80022(b)(7)Type B

    A sketch of the building(s) to be occupied, including a floor plan which describes the capacities of the buildings for the uses intended, room dimensions, and a designation of the rooms to be used for nonambulatory clients, if any.This requirement was not met: Based on observation and interviews conducted, resident was moved into a bedroom designated for staff which posses a potential health and safety and personal rights risk to the client.

FAQ · About this visit

Common questions about this visit

What happened during the November 8, 2021 inspection of DAGO RESIDENTIAL FACILITY #2 ELDERLY?

This was a complaint inspection of DAGO RESIDENTIAL FACILITY #2 ELDERLY on November 8, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to DAGO RESIDENTIAL FACILITY #2 ELDERLY on November 8, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "80087(g)Disinfectants, cleaning solutions, poisons, firearms and other items that could pose a danger if readily availab..."

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

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.