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Inspection visit

Follow-up

LAKESHORE RESIDENTIAL CARELicense 0156014082 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

While at the facility to deliver findings on a complaint investigation, Licensing Program Analyst (LPA) Catherine Lin conducted a case management to address concerns noted while investigating on the facility’s handling of residents’ cash resources. Deficiencies and plans of correction were discussed with Administrator, 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. Exit interview was conducted and Appeal Rights was 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 other inspection of LAKESHORE RESIDENTIAL CARE on March 15, 2022. 2 citations were issued: 2 Type B.

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

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87216 Bonding(a) Each licensee, other than a county, who is entrusted to safeguard resident cash resources, shall file o..."

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.