Sacred Heart Home for Elderly

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) E. Conchas made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Facility Administrator Nelia Tagum and was granted entry to the facility. At the time of the visit there were two (2) staff present, and five (5) residents present. The facility is an eight (8) bedroom, four and a half (4.5) bathroom home, with a kitchen/dining area, living room, and a detached garage. LPA was accompanied by Facility Administrator to conduct a general overall inspection. The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 74 degrees F. LPA inspected resident’s bedrooms which are equipped with required furniture, storage space, and sufficient lighting. LPA observed the bathrooms were clean, and appliances were operating appropriately with water temperature measuring between 108-110 degrees F. LPA observed sufficient furniture and lighting throughout the facility. The facility is equipped with operating smoke detectors. Posters such as personal rights, the CCL complaint poster, LTCO, facility sketch and administrator certificate were posted in a common area. LPA observed cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was sufficient non-perishable and perishable food supply sufficient for number of residents in care. Overall, the facility is clean and in good repair. There was a designated storage space for resident and staff files. LPA reviewed resident files for admission agreements, updated physician reports, and needs and services plans. Medications are kept inside a filing cabinet inaccessible to residents in care. Medications were audited. Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. LPA also reviewed staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. Continue to LIC809-C The following was observed and cited; · LPA observed the infection control plan where there was no indication of annual update or review. · LPA observed there was no carbon monoxide detector at the facility. · Staff 1 did not have any annual training completed. · LPA observed no MAR for any resident. · LPA observed Resident 4's file to be incomplete, including missing an admission agreement. · LPA observed Emergency disaster plan where there was no indication of annual update or review. Based on the observations made during today’s visit, deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report was discussed and will be provided to Facility Administrator Nelia Tagum.the state’s words, verbatim · CDSS document, Sep 18, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Paola Guerrero made an unannounced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Facility Administrator Nelia Toledo and was granted entry to the facility. At the time of the visit there was two (2) staff present, and three (3) residents present. The facility is an eight (8) bedroom, four and/ half (4.5), bathroom home, with a kitchen/dining area, living room, and detached garage. The facility is a Residential Care Facility for Elderly (RCFE) Licensed capacity is (6) current census (3). LPA was accompanied by Facility Administrator, to conduct a general overall inspection, which included, but was not limited to, the following: Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature. LPA inspected resident’s bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. The facility is equipped with operating smoke detectors and carbon monoxide alarms. Posters such as personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to residents in care. There was a designated storage space for resident/staff files. Medications are kept inside staff office inaccessible to residents in care. Overall, the facility is clean, in good repair, and operating in safe conditions for residents in care. Food Service: Non-perishable and perishable food supply is sufficient for number of residents in care. Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department. Record Review: LPA reviewed three (3) resident files for admission agreements, updated physician reports, and needs and services plans. LPA also reviewed two (2) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. Medications were audited at random and appeared to be dispensed appropriately by staff members. Based on documentation last fire drill was completed 10/15/2025. Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report (LIC809) was discussed and provided to Facility Administrator Nelia Toledo.the state’s words, verbatim · CDSS document, Oct 31, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required comprehensive annual inspection. LPA met with Licensee Nelia Tagum and was granted entry to the facility. LPA discussed the purpose of the visit with the Licensee. The facility is a single level Residential Care Facility for Elderly (RCFE) with a license capacity of (6), and a current census of (2). LPA conducted a general inspection of facility, which included, but was not limited to, the following: Operation/Physical Plant: The facility is operating in the capacity approved by Community Care Licensing Division (CCLD). The facility has an emergency/disaster plan and infection control plan for review. Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility has sufficient indoor and outdoor space for resident activities. The facility is maintained at a temperature of 74 degrees F and the facility's fireplace is maintained covered. The facility is equipped with operating smoke/carbon monoxide alarms, fully charged fire extinguishers, laundry equipment, and telephone service. The facility has posted in a common area Community Care Licensing complaint poster, Ombudsman poster, facility license, evacuation plan and emergency telephone numbers. Sharps and cleaning supplies were kept locked and inaccessible to residents in care. Five (5) resident bedrooms were furnished with beds, night stands, chairs, bed linen and operating lighting. Two (2) resident bathrooms were maintained clean and equipped with grab rails and non-slip mats. The hot water temperatures in the bathrooms measured at 105 degrees F. The facility has 24 hours a day care staff. Food Service: Non-perishable and perishable food supply was sufficient for number of residents in care. The facility’s refrigerator and freezer were operating properly. Health Related Services: Medications were centrally stored and kept in a locked cabinet. Record Review: Two (2) resident files were reviewed for admissions agreements, physician’s reports, preplacement appraisals, needs and services plans. Two (2) staff files were reviewed for First Aid/CPR certifications, criminal record clearances, trainings, and health screenings. The Licensee's Administrator's certification is current. During today's visit, technical advisories were issued per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted where this report was discussed and a copy provided to Licensee Tagum at the conclusion of the visit.the state’s words, verbatim · CDSS document, Dec 30, 2024

The state marks this report as 12 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.

Type of visit: Required - 1 Year

Licensing Program Analysts (LPA's) Bernadette Allen made an unannounced visit to the facility to conduct an annual inspection. At the time of the visit there was two (2) staff members and three (3) residents. LPA met with Nelia Tagum licensee who was informed of the purpose of the visit. LPA conducted an overall inspection of the facility, which included, but was not limited to, the following: The Indoor and outdoor passageways were kept free of obstruction. The facility has sufficient furniture and lighting and is maintained at a comfortable temperature. There was enough nonperishable and perishable food for the number of residents in care. The facility has a variety of food available for residents, and a menu was available for review. The facility food is stored in a safe manner. Sharps are stored and locked in the in the kitchen drawer inaccessible to clients in care. The resident’s bedrooms are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting. All bathrooms had non-slip mats and were operating in a safe and in good sanitary condition. The hot water temperature measured between 105-120-degrees F. LPA also observed the facility is equipped with operating carbon monoxide/smoke detectors and fully charged fire extinguishers. Posters such as personal rights and the disaster plan were posted in a common area. LPA did observe cleaning supplies, toxins items are kept in a locked cabinet under the sink inaccessible to clients in care. LPA reviewed three (3) client files for admission agreements, updated physician reports, and needs and services plans. LPA also reviewed three (2) staff files for First Aid/CPR certification, criminal record clearance, training's, and health screenings. An exit interview was conducted, and this report was discussed and provided to Nelia Tagum at the conclusion of the visit.the state’s words, verbatim · CDSS document, Dec 28, 2023

The state marks this report as 3 pages; the online copy we transcribed has 1. You can request the full file from the county licensing office.