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Inspection visit

Follow-up on corrections

ELLE'S HOMELicense 0192009231 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

While conducting investigation of a complaint (Control # 15-AS-20240918135606) and upon review of documents and interviews, Licensing Program Analyst (LPA) Delmundo learned that resident (R1) passed away on August 23, 2024, but the facility did not submit Death Report. Administrator (ADM) Maria Carmela 'Marla' Rocero confirmed that she has not submitted the Death Report. Deficiency is cited per Title 22 California Code of Regulations, and listed on LIC9099D. Failure to submit proof of correction by plan of correction due date, and any repeat violation within 12 month period may result in civil penalty. Deficiency and plan and proof of correction were discussed with the ADM. Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and 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.

  • 87211(a)(1)(A)Type B

    87211 Reporting Requirements(a) ...(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 .....(A) Death of any resident from any cause regardless of where the death occurred ... including but not limited to a day program, a hospital, en route to or from a hospital, or visiting away from the facility.-This requirement is not met as evidenced by:-Based on interview, the licensee did not comply with the section above in not submitting Death Report,

  • 87468.1(a)Type B

    87468.1 Personal Rights of Residents in All Facilities(a) .......(9) To have communications to the licensee from their representatives answered promptly and appropriately.-This requirement is not met as evidenced by: -Based on records review and interviews, the licensee did not comply with the section above in not responding to R1's responsible person.

FAQ · About this visit

Common questions about this visit

What happened during the September 20, 2024 inspection of ELLE'S HOME?

This was a other inspection of ELLE'S HOME on September 20, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to ELLE'S HOME on September 20, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements(a) ...(1) A written report shall be submitted to the licensing agency and to the person res..."

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.