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Inspection visit

complaint

FOOTPRINT CARE HOMELicense 0156013663 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Continue from LIC9099... It was alleged that facility accepted a resident that requires a higher level of care. Interviews with staff all indicated they are not capable of providing the level of care that R1 needs. All staff stated that they have not received any training regarding R1’s care and the care should be done by a licensed professional. It was alleged that facility staff is not tending to resident’s health and care needs. Record review of the After Visit Summary showed that R1 has been in and out of the hospital numerous times dated from October 2024 to July 2025. Interviews with S2 and S3 revealed that the facility obtains the After-Visit Summary after the resident returns from the hospital. However, they do not follow up with the after-care instructions from the summary to provide care for R1. Interview with W1 disclosed that R1 has been to the hospital multiple times since R1’s admission to the facility for R1’s health condition. It was alleged that facility increased resident's fees without any notification to the responsible party. A review of R1’s Admission Agreement dated 07/19/2024 showed that the facility was charging the resident for a private room without a break down of how much each services cost. LPA interviewed W1 and stated that the facility increased R1’s rent without proper notice for R1 residing in the private room. W1 stated that there is no documentation of the increase of rent nor the breakdown of the services. Based on LPA's information obtained during investigation, the preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, are being cited on the attached LIC9099D. Exit interview conducted. A copy of this report and appeal rights provided.

Citations

10 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.

  • 1569.655Type B

    (a) If a licensee of a residential care facility for the elderly increases the rates of fees for residents or makes increases in any of its rate structures for services, the licensee shall provide no less than 90 days’ prior written notice...This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section above by not providing the resident an increase notice of rent which poses a potential personal rights risk to persons in care.

  • 87405(a)Type B

    (a) ...The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours…This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above by not having the administrator at the facility for a sufficient number of hours which poses a potential safety risk in persons in care.

  • 1568.03Type A

    (b) ... a facility shall not accept or retain residents who require a higher level of care than the facility is authorized to provide. Persons who require 24-hour skilled nursing intervention shall not be appropriate for a residential care facility.This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above by retaining a resident who needs a higher level of care which poses an immediate health and safety risk to persons in care.

  • 87468.2(a)(4)Type B

    (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs.This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section above by not providing residents with basic care needs which poses a potential health and safety risk to persons in care.

  • 1569.618(c)(3)Type B

    (c).... (3) Ensure that at least one staff member who has cardiopulmonary resuscitation (CPR) training and first aid training is on duty and on the premises at all times. This paragraph shall not be construed to require staff to provide CPR.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above by not having CPR and/or First Aid certification for the Administrator which poses a potential health and safety risk to persons in care.

  • 1569.625(b)(2)Type B

    (2) In addition to paragraph (1), training requirements shall also include an additional 20 hours annually, eight hours of which shall be dementia care training, ...This training shall be administered on the job, or in a classroom setting, or both, and may include online training.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above by not having training for the Administrator which poses a potential health and safety to persons in care.

  • 87412(g)Type B

    (g) All personnel records shall be maintained at the facility.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by not having the completed staff files at the facility which poses a potential safety risk to persons in care.

  • 87608(a)(5)(A)Type B

    (A) A bed rail that extends from the head half the length of the bed and used only for assistance with mobility shall be allowed.This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above by not having a half bed rail order for R1 and R2 which poses a potential health and safety risk to persons in care.

  • 87506(b)Type B

    (b) Each resident’s record shall contain at least the following information:This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by not have the completed files for resident's which poses a potential safety risk to persons in care.

  • 87211(a)(1)Type B

    (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below...This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above by not reporting any incidents regarding residents which poses a potential health and safety risks to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 15, 2025 inspection of FOOTPRINT CARE HOME?

This was a complaint inspection of FOOTPRINT CARE HOME on July 15, 2025. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to FOOTPRINT CARE HOME on July 15, 2025?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "(a) If a licensee of a residential care facility for the elderly increases the rates of fees for residents or makes incr..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.