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25 | An unannounced Annual Continuation visit was conducted by Licensing Program Analyst (LPA) K. Mcclurg. LPA met with Licensee/Administrator (L/A) Raquel Catacutan. The purpose of this visit is to re-address concerns observed during previous visit as well as continued facility inspection. L/A lives on premises with spouse.
Previous observations were reviewed & observed to be cleared &/or in process of being cleared. Interiors in need of wall/door surface general cleaning, &/or repair, replacement, painting, etc.
Outside areas toured. Front porch/patio used & designated as a smoking area. Front porch/patio area in need of general clean-up & de-cluttering. Area being used to store cleaning items & other hazardous chemicals in cabinet that is now locked. Items not in use &/or non-operational such as motorized wheelchair, & refrigerator are in need of removal.
Front driveway contains miscellaneous items that appear to be being stored there, including what looks to be metal fence panels.
Backyard has access to side yard with fenced area & drive-port with trailer, power tools, hand tools, yard equipment, gasoline, motor oil, etc. Large gate to this area observed to have lock that was unlocked. Area also has 1/2 panel of chain link/gate that is not secured & due to height, cannot maintain accessibility of hazardous items. Multiple use of extension cords & some cording appears to be hung in a manner that does not protect the integrity of cording exterior & insulation.
(Continued) |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/14/2024
Section Cited
CCR
87203
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7 | Fire Safety. All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. | 1
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7 | Licensee/Administrator removed obstruction to egress in resident bedroom & removed exterior string lights with interior extension cord(s). Correction made within same date oberved. |
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14 | 1.) Bed/bed frame obstructing entry & egress point of resident bedroom; 2.) On front porch/patio a single nail was observed to be draped with multiple strands of string lights connected to electrical outlet through use of multiple extension cords including what appeared to be of the type rated for indoor use only. | 8
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14 | DEFICIENCY CLEARED.
Repeat Zero-Tolerance violation <10/19/2023>.
CIVIL PENALTY ISSUED
Immediate CP issued in the amount of $1,000.00.
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Type A
05/14/2024
Section Cited
CCR87309(a)
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7 | Storage Space. ...items which could pose a danger if readily available...shall be stored where inaccessible to clients. Observations: 1.)Front patio/porch: Unsecured string trimmer/edger & Unlocked cabinet | 1
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7 | L/A removed trimmer & locked cabinet @ front porch area & under kitchen sink.
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14 | containing hazardous items including aerosol Brake Cleaner, aerosol Starting fluid, motor oil, heavy duty cleanser, misc. power tools, etc; 2.) Unlocked Laundry room & closet containing misc. detergent/cleansers, chemicals, etc.,3.) Unlocked cabinet under kitchen sink containing knives & misc. detergent/cleansers, chemicals,etc.; 4.) Back/side yard with trailer unlocked & 1/2 gate Leaving gasoline, propane, motor oil, misc power tools etc. accessible. | 8
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14 | Remaining issues & challenges to be discussed during Informal Office visit or NCC - to be determined (TBD) |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/17/2024
Section Cited
CCR
87465(h)(2)
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7 | Incidental Medical and Dental Care. ...medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for... medication.
L/A's bedroom observed to be unlocked with multiple misc. medications accessible. | 1
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7 | Medications removed &/or stored in inaccessible area.
DEFICIENCY CLEARED. |
Type A
05/14/2024
Section Cited
CCR
87307(d)(2)
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7 | Personal Accommodations and Services. ...all facilities...shall be maintained in a state of good repair &...provide a safe and healthful environment.
Toilet in resident bathroom did not have a toilet seat. This poses an immediate risk of fall &/or injury, etc. | 1
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7 | A toilet seat was installed on toilet in resident bathroom
DEFICIENCY CLEARED. |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/14/2024
Section Cited
CCR
87555(a)
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7 | General Food Service Requirements. All food shall be selected, stored, prepared and served in a safe and healthful manner. 1.) Meat being defrosted on countertop; 2.) Food being stored in empty pickle jar; | 1
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7 | Defrosting meat & storage in used containers addressed by L/A.
DEFICIENCY CLEARED |
Type B
05/14/2024
Section Cited
CCR
87555(b)(21)
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7 | General Food Service Requirements. ...refrigerators...shall be kept clean & food stored to enable adequate air circulation to maintain...temperatures. Refrigerator very full posing potential rish of impeding air circulation necessary to maintain appropriate temperature. | 1
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7 | L/A moved items to another refrigerator during visit.
DEFICIENCY CLEARED |
Type B
05/14/2024
Section Cited
CCR87303(a)
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7 | Maintenance & Operations. The facility shall be clean, safe, sanitary & in good repair at all times. 1.) Resident bathroom requires cleaning @ base of toilet, toilet front sides bowl to floor, bulbs over sink dusted/cleaned; plunger stored on floor to back/side of toilet to be stored in a healthful manner; 2.) Hallway: ceiling vent dusty/dirty; doors & doorjams dirt/soild around doorknobs & surfaces at doorknob level; wals & doorframes have | 1
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7 | Immediate bathroom & ceiling vent issues addressed by L/A.
Remaining issues & challenges to be discussed during Informal or NCC to be determined (TBD)
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14 | black markings/scraped paint most likely from wheelchaire use, & baseboards, etc., in need of repair &/or painting, etc.; 3.) Outside area in need of clean-up & removal of items including non-op appliances @ front, metal fencing @ side, materials behind shed, & other misc items. | 8
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14 | Remaining issues & challenges to be discussed during Informal Office visit or NCC - to be determined (TBD) |