Senior Care Records.

Facility Evaluation Report

Holly Land Care Home, Ontario09/15/2022Licence 366427078

Capacity6
Census4
Date signed09/15/2022 09:21:58 AM
The inspector’s account

Licensing Program Analyst (LPA) Anna Bueno an unannounced visit to the facility for a case management relative to observation of the physical plant that LPA observed during a visit on 9/2/2022. LPA met with Administrator James Santiago who was informed of the nature of the visit.

On 9/2/2022, LPA Bueno observed a walled area next to the outside of the home. The area can be accessed through a door from the roofed outdoor area. The walled area has a window and shares a wall with the home. From the door, LPA Bueno observed the following furniture and appliance flushed against the right wall: a bed and a low table with a television on it. LPA observed that the left wall was lined with hanged clothing items.

During tody's visit, LPA viewed the area again and advised administrator Santiago to remove the futon inside the walled area. LPA Bueno advised Mr. Santiago that the area cannot be used for sleeping until the local Fire Department has cleared the area as a bedroom. Two technical assistance were issued during today's visit.

An exit interview was conducted where this report and LIC9102TA were reviewed and copies were provided to Administrator Santiago.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction