February 14, 2022
What Happened
The annual inspection found the home operating within capacity with ratios and supervision in compliance. The main issues were administrative and staff-record related: the current roster was missing, employee records were incomplete, mandated reporter training had not been completed, and one employee was still pending clearance.
Observations
- The facility was operating within licensed capacity and appropriate ratios.
- Current roster was not on file.
- Employee records were not complete.
- Mandated Reporter Training had not been completed.
- Employee Christine Gonzales was still pending clearance and could not be present until cleared.
Inspector Focus
Citations Issued
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review, the licensee did not comply with the section cited above in that a log of fire and emergency drills was not available, which poses a potential health, safety or personal rights risk to persons in care.
Based on record review, the licensee did not comply with the section cited above in that a personnel file was not available for licensee or employees, which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review, the licensee did not comply with the section cited above in that a mandated reporter training has not been completed, which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.