Flintwood Care Home

Type of visit: Required - 1 Year

On 01/30/2026 at 11:30AM, Licensing Program Analyst (LPA) Andrew Christy arrived unannounced to conduct the 1-Year Annual Required inspection. LPA met with Administrator, Jean Holt, and explained the purpose of the visit. The facility currently houses two (2) residents with a max capacity of six (6) residents. LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. No bodies of water were observed. A comfortable indoor temperature is maintained at 71.0 degrees Fahrenheit. The hot water temperature in the residents’ shared bathroom was measured at 125.5 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of non-perishable and 2 day of perishable foods. Centrally stored medication and sharps were locked and inaccessible to residents. Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 04/24/2024. At 12:30PM, LPA reviewed two (2) resident file and one (1) staff files. The emergency disaster plan was last reviewed 01/30/2026. Quarterly emergency drills were last conducted 12/02/2025. A review of resident medications and the Medication Administration Record (MAR) found no outstanding errors. Continued on LIC809C..... Continued from LIC809..... The following deficiencies were cited during the inspection: At 11:45AM, the hot water in the resident's bathroom measured to 125.5 degrees Fahrenheit. At 11:45AM, there were multiple unlocked prescription medications in the resident bathroom. At 11:50AM, there were multiple unlocked medications and sharps found in a resident's room. At 12:30PM, during file review, it was found that both residents did not have updated Appraisal Needs and Service forms. Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. A copy of this report, along with Appeal Rights, was made available to the administrator.the state’s words, verbatim · CDSS document, Jan 30, 2026

Type of visit: Required - 1 Year

On 01/02/2025 at 9:00 AM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator, Jean Holt, and explained the purpose of the visit. Administrator certificate is current and expires on 05/12/2025. LPAs toured facility with inside and out including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 5 total bedrooms which 3 bedrooms are occupied by the residents and 2 bedrooms are occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 105 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Smoke detectors and carbon monoxide detector were in operating condition during visit. Fire extinguisher was last purchased on 04/16/2024. Emergency Disaster Plan was last posted on 01/02/2025. First aid kit was observed to be complete. Fire Drill drill was last conducted on 12/01/2024. At 9:16 AM, LPA reviewed 2 residents records. At 9:30 AM, LPA reviewed 2 staff records and 2 of 2 have current first aid training and associated to the facility. At 11:20 AM, LPA reviewed all of the resident’s medications. All records were observed to be complete and up to date. Continue to LIC 809-C... Continue from LIC809... Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 01/09/2025: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: At 9:20 AM, LPAs observed unlocked chemicals under the kitchen sink. At 9:23 AM, LPAs observed unlocked eye drops and insulin in the kitchen fridge. At 9:35 AM, LPAs observed the left side gate with a second sliding bolt. Civil penalty of $500 is being assessed. At 9:45 AM, LPAs observed unlocked medication in R1's closet. The Facility was cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. A copy of this report, civil penalty, and appeal rights was provided.the state’s words, verbatim · CDSS document, Jan 2, 2025

Allegation investigated: Staff do not provide resident with proper catheter care. Staff do not provide resident with activities.

On this day, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct investigation on the above allegations. LPA was met by Administrator Jean Holt. During the course of investigation, LPA interviewed staff and Resident 2 (R2). LPA attempted to interview Resident 1 (R1) but failed LPA reviewed records for two residents. LPA inspected all resident bedrooms. Based on file review and interviews conducted, facility does not have proof of staff training for R1's catheter. R1 goes to the Veterans Hospital for catheter change. Staff drain the bag and monitor R1 for signs and symptoms of of infection. There is no proof of staff training on file. Administrator states staff were trained but do not have the proof of training. continuation on Lic 9099C Substantiated R2 states that R2 likes living at the facility. R2 states R2 likes the staff and the foods. Staff interviewed state that they respect and treat all residents the same way. Staff interviewed denied mistreating or disrespecting any resident at the facility. Based on interviews conducted, the above allegations are unsubstantiated. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated During the visit, LPA observed R1 sitting in the wheelchair in the living area. R2 was observed sitting in the dining area. LPA did not observe any activity conducted by staff during the visit. Based on observations and interviews which were conducted, the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, Title 22, are being cited on the attached LIC 9099D. Exit interview was conducted with Administrator and Appeal Rights was provided.the state’s words, verbatim · CDSS document, Nov 16, 2023 · control 15-AS-20231114125227

From the deficiency page — Deficiency type: Type B · Section cited: CCR 87613(a)(2) · Plan of correction due date: Nov 29, 2023

87613 General Requirements for Restricted Health Conditions (2) Ensure that facility staff who will participate in meeting the resident’s specialized care needs complete training provided by a licensed professional sufficient to meet those needs. This requirement is not met as evidenced by: Licensee did not comply with section cited by not providing appropriate training to R1 who has catheter.the state’s words, verbatim · CDSS document, Nov 16, 2023

Plan of correction: Administrator and staff will undergo training on R1's catheter and submit proof to CCL by POC date.

From the deficiency page — Deficiency type: Type B · Section cited: CCR 87705(c)(7) · Plan of correction due date: Nov 29, 2023

87705 Care of Persons with Dementia (7) An activity program shall address the needs and limitations of residents with dementia and include large motor activities and perceptual and sensory stimulation. This requirement is not met as evidenced by: Licensee did not comply with section cited for failing to provide residents with activities.the state’s words, verbatim · CDSS document, Nov 16, 2023

Plan of correction: Administrator will create activity calendar and make sure facility provides activities. A copy of the calendar will be sent to CCL by POC date.

Type of visit: Required - 1 Year

On this day at around 9:50 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct annual required inspection and met with Administrator Jean Holt. LPA explained to Holt and purpose of the visit. During the visit, LPA inspected the facility inside and out including but not limited to resident bedrooms, bathrooms, kitchen, dining area, garage and backyard. Hot water measured at 110 degrees Fahrenheit. There was sufficient supply of perishable and non perishable foods. Medicines were observed locked in a cabinet. Fire extinguisher was observed full with purchase date of 4/17/2023. There were sufficient hygiene products observed. Ample amount of towels, sheets and blankets were available for residents. First aid kit was complete. Facility has sufficient emergency lights/flashlights. Carbon monoxide was tested and observed operation. Smoke detectors were last tested by ADT today. Facility has an approved mitigation plan and infection control plan. LPA interviewed one resident and one staff. LPA reviewed 2 resident and 2 staff records. Deficiencies are cited per Title 22 California Code of Regulations. Failure to submit proof of corrections (POCs) by due dates, and any repeat violations within 12 month period may result in civil penalties. Exit interview was conducted with Administrator and Appeal Rights was provided.the state’s words, verbatim · CDSS document, Nov 16, 2023

The state marks this report as 11 pages; the online copy we transcribed has 10. You can request the full file from the county licensing office.