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Source: CA Community Care Licensing Division
FACILITY EVALUATION REPORT
COMPLAINT INVESTIGATION REPORT
The inspection report details a review following a complaint concerning staff failures. The department issued citations for serious deficiencies and prohibited health conditions related to client neglect and failure to seek timely medical attention. The facility was advised of additional civil penalties pending further review.
The facility underwent a required annual inspection. The inspection noted several areas of compliance, such as fire safety and infection control. However, two Type B deficiencies were cited related to incomplete resident records, specifically missing admission agreements and outdated pre-admission appraisals for multiple residents.
The facility underwent a required annual inspection and was found to have two deficiencies. These deficiencies relate to inadequate liability insurance coverage and missing specialized training records for two staff members regarding Alzheimer's and dementia care. Both issues require corrective action with a due date of August 1, 2024.
The inspection identified four deficiencies across three different CCR sections. One deficiency was classified as Type A, citing an immediate hazard from an unsecured chemical. Three deficiencies were classified as Type B, relating to plumbing maintenance, lack of a resident signal system, and exterior clutter. The facility was required to submit plans of correction for all cited issues.
The facility underwent an annual required inspection on August 29, 2022. While general areas like bathrooms, grounds, and supplies were observed to be adequate, a critical deficiency was noted regarding the storage of centrally kept medications. Specifically, the medications were found to be easily accessible, which constitutes an immediate health and safety risk.
This report details a complaint investigation conducted on August 5, 2022, regarding allegations of drug sales, drug usage, and inappropriate client behavior. All allegations investigated were ultimately deemed unsubstantiated by the Licensing Program Analyst based on the evidence gathered during the visit.
Camelot Residential Homes, INC.
JEFFERSON BAUTISTA
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