Cronin House

Photos
Published
0.000
Contact Information
Licensee Name
HORIZON SERVICES, INCORPORATED
2595 Depot Road, Hayward, CA 94545
Facility Name
Identification Number
0100018N
Reviews & Findings
Dates of Review
26-Jul-16
Type of Review
COMPLIANCE REVIEW
Deficiencies

1) Section 17015(b)(3)(I) Participant Files

The above section states, in part, “At a minimum, each participant file shall contain the following: (3) Other Data: (I) Consent to follow-up.”

The provider was deficient in meeting the above standard because the consent to follow up was missing or not signed for all participants reviewed.

2) Section 19005(b)(5)(7) Personnel Policies

The above section states, in part, “The program shall maintain personnel files for all employees. Each personnel file shall contain:
(5) employee evaluations and (7) other personnel action.”

The provider was deficient in meeting the above standard because of the following:
• Missing a signed copy of conflict of interest, code of conduct, and confidentiality for employees 4 and 5.
• Missing evaluation for employees 1 and 3.

Deficiencies 2

3) Section 2601O(a) Health Screening and Tuberculosis Requirements

The above section stales, “Programs shall be clean, safe, sanitary and in good repair at all limes for the safety and well being of participants, employees and visitors.”

The provider was deficient in meeting the above standard because of the following:
• Baseboard damage in counselor/group room
• Exposed wires in group room 5
• Cable cord attached to ceiling hanging down to the ground/tripping hazard in group room 5
• Holes (2) in the wall of counselor office 3
• Water line duct taped to wall or not secured in men’s bathroom 1
• Hole in wall of laundry room

Detailed Information
Census Data

TOTAL OCCUPANCY:
Approved: 34
Census: 21

TREATMENT CAPACITY:
Approved: 34
Census: 21