Inspection Reports for Honors Way Care Home
26818 Honors Way, Moreno Valley, CA 92555, United States, CA, 92555
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Inspection Report
Annual Inspection
Census: 4
Capacity: 6
Deficiencies: 0
Jan 10, 2025
Visit Reason
The inspection was a required annual unannounced visit conducted by the Licensing Program Analyst to evaluate compliance with licensing regulations at the Honors Way Care Home facility.
Findings
The facility was found to be clean, well-maintained, and operating within licensing conditions. Food service, physical plant, record keeping, medication storage, and emergency preparedness were all satisfactory. No citations were issued at the time of inspection.
Report Facts
Hospice residents: 2
Liability insurance expiration date: Mar 4, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Diana Valdez | Administrator | Met with Licensing Program Analyst during inspection and exit interview |
| Stephanie Martinez | Licensing Program Analyst | Conducted the annual inspection |
| Rikesha Stamps | Licensing Program Manager | Named in report header and signature section |
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 3
Feb 27, 2024
Visit Reason
A required annual inspection was conducted to evaluate compliance with licensing regulations, including review of physical plant, food service, record keeping, and administration.
Findings
The facility was found to be operating beyond the conditions specified on the license by having three residents receiving hospice care while only approved for two. Deficiencies were cited for lack of liability insurance, exceeding licensed hospice capacity, and insufficient staff training in postural supports, restricted health conditions, and hospice care.
Deficiencies (3)
| Description |
|---|
| No liability insurance was obtained following licensure, posing a potential health and safety risk. |
| Facility operated beyond licensed hospice capacity with three residents receiving hospice care but only approved for two. |
| Staff One (S1) lacks documented training in postural supports, restricted health conditions, and hospice care. |
Report Facts
Capacity: 6
Census: 5
Hospice waiver approved residents: 2
Residents receiving hospice care: 3
Liability insurance minimum coverage: 1000000
Liability insurance annual aggregate: 3000000
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Diana Valdez | Administrator | Named in relation to facility operation beyond licensed hospice capacity and plan of correction |
| Stephanie Martinez | Licensing Program Analyst | Conducted the inspection and authored the report |
Inspection Report
Annual Inspection
Census: 2
Capacity: 6
Deficiencies: 0
Feb 10, 2022
Visit Reason
The inspection was an unannounced annual inspection limited to infection control practices at the facility.
Findings
The facility was found to be successfully implementing COVID-19 infection control measures including hand sanitizer availability, staff fit testing for N95 masks, and visitor screening. Two Technical Assistance Advisory Notes were issued regarding the use of paper towels in bathrooms and the lack of face shields in the PPE supply.
Report Facts
PPE supply duration: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Diana Valdez | Administrator | Met with Licensing Program Analyst during inspection and provided information on infection control practices |
| Crystal Colvin | Licensing Program Analyst | Conducted the annual infection control inspection |
| Joel Esquivel | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Original Licensing
Capacity: 6
Deficiencies: 0
Jan 11, 2021
Visit Reason
Pre-licensing inspection conducted via Zoom for a Residential Care Facility for the Elderly with six non-ambulatory residents, including one bedridden.
Findings
The facility was found clean, newly constructed, and appropriately furnished with necessary safety features and supplies. Several items were identified as required corrections prior to license approval, including installation of ramps, locks, outdoor furniture, posting theft and loss program, obtaining a first aid manual, and securing staff records.
Report Facts
Capacity: 6
Census: 0
Correction deadline: Jan 22, 2021
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Diana Valdez | Administrator | Licensee/Administrator met during inspection and responsible for facility compliance |
| Jennifer Semin | Licensing Program Analyst | Conducted the pre-licensing inspection |
| Karen Clemons | Licensing Program Manager | Named as Licensing Program Manager in report |
Inspection Report
Original Licensing
Capacity: 6
Deficiencies: 0
Dec 11, 2020
Visit Reason
The visit was an office evaluation for original licensing of the Honors Way Care Home facility, including verification of applicant and administrator qualifications and understanding of regulatory requirements.
Findings
The Component II evaluation by the Community Care Licensing analyst was successfully completed via telephone, confirming the applicant/administrator's understanding of facility operation, staff qualifications, program policies, and compliance requirements. No deficiencies or complaints were noted.
Report Facts
Capacity: 6
Census: 0
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Diana Valdez | Applicant/Administrator | Participated in Component II evaluation and confirmed understanding of Title 22 requirements |
| Julia Kim | Licensing Program Manager | Named as Licensing Program Manager on the report |
| Thai Doan | Licensing Program Analyst | Conducted the Component II evaluation and signed the report |
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