Inspection Reports for Briones Family Home Care LLC II
3217 Estrella Ave, Stockton, CA 95206, United States, CA, 95206
Back to Facility ProfileInspection Report Summary
Most inspections at Briones Family Homecare were clean, with no deficiencies noted in reports from May 20, 2024, and April 18, 2023, and the most recent inspection on June 9, 2025, found several deficiencies. The June 2025 report cited issues mainly with documentation, including incomplete medication administration records, failure to update resident forms, and retaining residents with restricted conditions without proper exceptions. Earlier deficiencies involved medication storage risks, outdated fire extinguisher maintenance, missing staff health screenings, and incomplete fire drill documentation, but these were addressed or improved over time. No fines, license suspensions, or enforcement actions were listed in the available reports, and several complaint investigations were unsubstantiated. Overall, the facility showed improvement in safety and compliance until the latest inspection, which revealed mostly administrative and documentation shortcomings.
Deficiencies per Year
8
6
4
2
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 5
Jun 9, 2025
Visit Reason
The inspection was an unannounced annual inspection conducted to evaluate compliance with licensing requirements for Briones Family Homecare, a 6-person facility.
Findings
The facility was generally sanitary with unobstructed traffic areas and functional safety equipment, but several deficiencies were noted including missing infection control mattress encasements, absence of required client rights posters, incomplete medication administration records (MARs), and failure to update certain resident forms annually. Residents with restricted conditions were retained without proper exceptions. Staff records and administrator documentation were reviewed with some administrative deficiencies noted.
Severity Breakdown
Type A: 2
Type B: 3
Deficiencies (5)
| Description | Severity |
|---|---|
| Incomplete documentation in 4 out of 5 client MARs regarding reasons and effects for PRN medications. | Type A |
| Accepting and retaining residents with restricted conditions (catheter use, contractures, total care) without applying for required exceptions. | Type A |
| Failure to update 4 out of 5 resident LIC 602 forms annually as required by the Plan of Operation. | Type B |
| Failure to update 4 out of 5 resident needs and appraisals (LIC 625) annually or as needed. | Type B |
| Failure to maintain a current, written definitive plan of operation for the facility. | Type B |
Report Facts
Facility capacity: 6
Current census: 5
PRN MAR deficiencies: 4
Resident forms not updated: 4
Resident needs and appraisals not updated: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jean Cherryl Briones | Administrator | Met during inspection and named in findings related to facility administration and compliance |
| Noel Wolf Petersen | Licensing Program Analyst | Conducted inspection and signed report |
| Liza King | Licensing Program Manager | Conducted inspection and signed report |
Inspection Report
Annual Inspection
Census: 6
Capacity: 6
Deficiencies: 0
May 20, 2024
Visit Reason
The inspection was an unannounced Required 1 Year Inspection Visit conducted to evaluate compliance with licensing regulations.
Findings
The facility was found to be clean, odor-free, and in good repair with sufficient furniture, lighting, and food supplies. No deficiencies were observed or cited during the inspection.
Report Facts
Hot water temperature: 113.4
Fire extinguisher last inspection date: Apr 2, 2024
Emergency and disaster drill date: Mar 3, 2024
Administrator Certificate expiration date: Dec 12, 2024
Number of resident files reviewed: 4
Number of staff files reviewed: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Erwin Briones | Administrator | Named as facility administrator with certificate expiring 12/12/2024 |
| Ruth Wallace | Licensing Program Analyst | Conducted the inspection |
| Katrina Bucayu | Direct Care Staff | Met with Licensing Program Analyst during inspection |
| Stephen Richardson | Licensing Program Manager | Named as Licensing Program Manager |
Inspection Report
Annual Inspection
Capacity: 6
Deficiencies: 0
Apr 18, 2023
Visit Reason
The visit was an unannounced annual inspection conducted by Licensing Program Analyst Albert Johnson to evaluate compliance with Title 22 Regulations and the Health and Safety Code.
Findings
The inspection found the facility to be in compliance with no deficiencies cited. The physical plant, food supplies, medication storage, staff clearances, and safety equipment were all reviewed and found satisfactory, except for an outdated fire extinguisher with no service date.
Report Facts
Hot water temperature: 106.9
Capacity: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Albert Johnson | Licensing Program Analyst | Conducted the annual inspection and authored the report |
| Erwin Briones | Administrator | Facility administrator named in the report |
Inspection Report
Plan of Correction
Census: 6
Capacity: 6
Deficiencies: 1
Mar 9, 2023
Visit Reason
An unannounced Plan of Correction (POC) visit was made to verify correction of citations issued during the annual visit.
Findings
The deficiency cited under Title 22 Regulations has been cleared. The licensee complied with the terms of the Plan of Correction by the due date.
Deficiencies (1)
| Description |
|---|
| Deficiency cited under Title 22 Regulations related to fire extinguisher maintenance or replacement. |
Report Facts
Capacity: 6
Census: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Albert Johnson | Licensing Program Analyst | Conducted the unannounced POC visit and verified correction of citations |
| Stephenie Doub | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Census: 5
Capacity: 6
Deficiencies: 1
Jul 26, 2022
Visit Reason
The Licensing Program Analyst conducted an unannounced case management visit to follow up on a request for an exception for resident R1, who had graduated from hospice but was now back on hospice care.
Findings
During the visit, an outdated fire extinguisher was observed, and resident medication logs for R1 were reviewed. Deficiencies were cited related to fire clearance regulations.
Severity Breakdown
Type A: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Fire extinguisher was observed by House manager and LPA to have tagged dates of 05/24/2021, which is outdated. | Type A |
Report Facts
Capacity: 6
Census: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Albert Johnson | Licensing Program Analyst | Conducted the case management visit and cited deficiencies |
| Stephenie Doub | Licensing Program Manager | Supervisor of the licensing evaluation |
Inspection Report
Follow-Up
Census: 5
Capacity: 6
Deficiencies: 1
Apr 29, 2022
Visit Reason
An unannounced Plan of Correction (POC) visit was conducted to verify correction of citations issued during the annual inspection conducted on 2022-04-19.
Findings
Deficiencies 87411(f) and citation 1569.695(c) cited under Title 22 Regulations and Health and Safety Code have been cleared. However, citation 87612 regarding Restricted Health conditions has not been met, and the facility must submit an exception request by 2022-04-30.
Severity Breakdown
Type A: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to meet citation 87612 Restricted Health conditions; exception request required. | Type A |
Report Facts
Capacity: 6
Census: 5
Deficiencies cited: 1
POC due date: Apr 30, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Albert Johnson | Licensing Program Analyst | Conducted the unannounced POC visit and authored the report |
| Stephenie Doub | Licensing Program Manager | Supervisor and Licensing Program Manager overseeing the inspection |
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 3
Apr 19, 2022
Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing regulations and health and safety standards at Briones Family Homecare.
Findings
The inspection found the facility generally compliant with physical plant and safety requirements, but deficiencies were cited related to missing health screenings and TB tests for staff, lack of home health service records for a resident, and incomplete fire drill documentation.
Severity Breakdown
Type A: 2
Type B: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Staff member S1 did not have a health screening or TB test completed. | Type A |
| Facility does not have records of home health services to address the needs of resident R1, posing an immediate risk. | Type A |
| Facility fire drill documentation was not provided, posing a potential health, safety, or personal rights risk. | Type B |
Report Facts
Capacity: 6
Census: 5
Plan of Correction Due Date: Apr 20, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Albert Johnson | Licensing Program Analyst | Conducted the inspection and authored the report |
| Stephenie Doub | Licensing Program Manager | Supervisor overseeing the inspection |
| Erwin Briones | Administrator | Facility administrator involved in inspection |
Inspection Report
Annual Inspection
Census: 3
Capacity: 6
Deficiencies: 1
May 24, 2021
Visit Reason
The inspection was an unannounced annual inspection conducted by the Licensing Program Analyst to evaluate compliance with regulations and licensing requirements.
Findings
The facility was inspected for physical plant conditions, medication storage, staff files, and safety equipment. One deficiency was cited related to centrally stored medications being accessible to residents, posing an immediate health and safety risk. This deficiency was cleared during the inspection.
Severity Breakdown
Type A: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Licensee failed to ensure prescription and non-prescription medications were inaccessible to residents; influenza vaccine and four medications were accessible in the main refrigerator. | Type A |
Report Facts
Capacity: 6
Census: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Albert Johnson | Licensing Program Analyst | Conducted the inspection and cited deficiencies |
| Stephenie Doub | Licensing Program Manager | Named in report as Licensing Program Manager |
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