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Inspection visit

Routine inspection (multi-day)

FELIZ HOME LLCLicense 5658504122 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct a continuation of the required annual visit at 10:56 AM. LPA met with facility staff who contacted the facility Co-Administrator Jovilito Gagarin. The Co-Administrator arrived to the facility at approximately 11:10 AM. Entrance interview was conducted and the reason for the visit was explained. Beginning at 11:05 AM the LPA began record review to ensure that facility is in compliance with Title 22 Regulations. The following was observed: RECORD REVIEW: Record review began at 11:05 AM. Staff and resident records were reviewed for documents including, but not limited to: health screening, TB test, staff training records, fingerprint clearance, resident physician's report, needs and service appraisal, consent forms, and personal rights. Three (3) staff files were reviewed. All staff files contained all required documents and trainings. Four (4) resident files were reviewed. During the initial annual visit on 12/04/2025 LPA observed R1’s bed to contain full bed rails. During today’s (12/10/2025) file review LPA observed that R1 was no longer enrolled with hospice care. LPA informed Co-Administrator that bed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospice care and have a hospice care plan that specifies the need for full bed rails. The Co-Administrator expressed understanding and agreed to remove the full length bed rails from R1’s bed. Additionally, LPA observed R1’s appraisal needs and services plan to be dated 07/01/2024. LPA informed the Co-Administrator that reappraisals shall be updated in writing as frequently as necessary or once every 12 months, whichever occurs first. The Co-Administrator expressed understanding and agreed to complete an updated Appraisal Needs and Services Plan for R1. Continued on LIC 809C. MEDICATION REVIEW: Medication review began at 11:59 AM. Medications for two (2) of four (4) residents were observed. All medications were stored properly and were appropriately documented on their respective centrally stored medication and destruction record sheets. No deficiencies were observed during medication review. During today’s visit LPA obtained a copy of the facility’s LIC 500, resident roster, and current liability insurance. Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted and copy of the report was issued and appeal rights provided.

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.

  • 87463(a)Type B

    87463 Reappraisals(a) ...shall be updated in writing as frequently as necessary or once every 12 months, whichever occurs first...shall be referred to as the reappraisal.This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above as R1's Appraisal Needs and Services plan was dated 07/01/2024 which is more than 12 months from the inspection date which poses a potential health, safety, or personal rights risk to clients in care.

  • 87608(a)(5)(B)Type B

    87608 Postural Supports(a) ...Postural supports may be used under the following conditions. (5) ...(B) Bed rails that extend the entire length of the bed are prohibited except for ...hospice care...This requirement is not met as evidenced by: Based on observation and record review the licensee did not comply with the section cited above as R1's bed contained full bed rails and R1 was no longer on hospice which poses a potential personal rights violation to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 10, 2025 inspection of FELIZ HOME LLC?

This was a other inspection of FELIZ HOME LLC on December 10, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to FELIZ HOME LLC on December 10, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87463 Reappraisals(a) ...shall be updated in writing as frequently as necessary or once every 12 months, whichever occur..."

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.