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Inspection visit

Follow-up on corrections

LAKE MERRITT CARE HOMELicense 0156012192 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 7/28/2023 at 1:35 PM, Associate Governmental Program Analyst (AGPA) L. Francisco arrived unannounced to conduct a Case Management visit. AGPA met with Care Staff Renaldo Casildo and explained the purpose of the visit. AGPA spoke to Administrator, Iris Serrano over the phone. Administrator is not available to meet with AGPA. In March of 2023, CCLD obtained information revealing that S1 was convicted by the District Attorney's Office of 3 misdemeanors from an investigation conducted by Department of Labor (DIR). In addition, CCLD obtained a record of Lake Merritt CHI, LLC on Franchise Tax Board (FTB) with suspended status as of 9/2/2014. S1 did not report to neither of these issues to CCLD. The following deficiencies were observed (see LIC 809D) and 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. Administrator authorized Care Staff, Renaldo Casildo to sign report. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 1569.58(a)(2)Type B

    1569.58(a)(2) Persons prohibited from being a licensee...(a) The department may prohibit any person from being a licensee.. or being an administrator....who has done any of the following:(2) Engaged in conduct that is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility, or the people of the State of California. Based on DA records obtained, the Licensee did not comply with the regulation cited above. Licensee engaged in conduct inimical to health, welfare and safety of residents in care by continuing to work around residents after licensee reached a plea agreement to 3 misdemeanors which poses a potential health and safety risk to persons in care.

  • 87405(d)(5)Type B

    877405(d)(5) ADMINISTRATOR - QUALIFICATIONS AND DUTIES(d)The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7)...(5)Good character and a continuing reputation of personal integrity. This requirement is not met as evidenced by: Based on record review, Licensee did not comply with the regulation cited above by not reporting to CCLD of 3 misdemeanors by DIR and suspension status with FTB which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 28, 2023 inspection of LAKE MERRITT CARE HOME?

This was a other inspection of LAKE MERRITT CARE HOME on July 28, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to LAKE MERRITT CARE HOME on July 28, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "1569.58(a)(2) Persons prohibited from being a licensee...(a) The department may prohibit any person from being a license..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.