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Inspection visit

complaint

LAKESHORE RESIDENTIAL CARELicense 015601408
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Allegation: Resident is without toiletries. During the interview, R1 states that facility provides soap, shampoo, toilet paper and other hygiene products. Administrator and staff state that the facility provides all residents with hygiene products and toiletries all the time. This allegation is unsubstantiated. Allegation: Staff requesting money from resident. LPA L. Fontanilla interviewed R1 on 4/20/21. During the interview, LPA asked R1 if there is a staff asking money from R1. R1 states there is a staff who asks money but R1 does not know the name because staff use fake name. Administrator states that facility is handling R1’s money as requested by R1. Administrator added that facility maintains a log for R1’s expenses. Administrator provided LPA a copy of R1’s expenses log. Staff interviewed denied knowing any staff asking money from R1 or any other resident. This allegation is unsubstantiated. Based on interviews and records review conducted, the allegations are UNSUBSTANTIATED, meaning that although the allegations may have happened or are valid, there are not a preponderance of the evidence to prove that violations occurred. Exit interview was conducted and copy of this report provided to Administrator.

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.

  • 87216(a)Type B

    87216 Bonding(a) Each licensee, other than a county, who is entrusted to safeguard resident cash resources, shall file or have on file with the licensing agency a copy of a bond issued by a surety company to the State of California as principal.This requirement is not met as evidenced by; Based on records submitted by Administrator to LPA L. Fontanilla, facility is handling resident cash resources but does not have required surety bond issued by a surety company to the State of California as principal which is a potential risk to health and safety of residents under care.

  • 87216(d)Type B

    87216 Bonding(d) No licensee shall either handle money of a resident or handle amounts greater than those stated in the affidavit submitted by him or for which his bond is on file without first notifying the licensing agency and filing a new or revised bond as required by the licensing agency.This requirement is not met as evidenced by; Based on Affidavit Regarding Client/Resident Cash Resources (LIC400) signed by Administrator on 3/1/2022, the amount of money facility will handle for all residents has a maximum of $800.00 per month. A review of the expense logs submitted to LPA L. Fontanilla indicate facility is handling more than what is indicated in LIC400 which is a potential risk to the health and safety of residents under care.

FAQ · About this visit

Common questions about this visit

What happened during the March 15, 2022 inspection of LAKESHORE RESIDENTIAL CARE?

This was a complaint inspection of LAKESHORE RESIDENTIAL CARE on March 15, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to LAKESHORE RESIDENTIAL CARE on March 15, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.