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Inspection visit

Follow-up on corrections

ELLE'S HOMELicense 0192009233 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

While at the facility investigating a complaint (Complaint Control # 15-AS-20260319142321) and upon review of records and interviews, Licensing Program Analyst (LPA) Delmundo observed the following: 1. Staff (S1) who stated started working on January 8, 2026, is not fingerprint cleared. 2. Resident (R1) does not have Pre-Admission Appraisal. 3. Medications are pre-poured. Deficiencies are cited on Title 22 California Code of Regulations and listed on 809Ds. A $500.00 civil penalty is assessed for section # 87355(e)(2). Failure to submit proof of corrections by plan of correction due dates and any repeat violation within 12 month period may result in additional civil penalty. Deficiencies, civil penalty, plan and proof of corrections were discussed with ADM. Exit interview conducted. Appeal Rights, LIC421IM Civil Penalty, LIC9098 Proof of Correction form and copy of this report provided.

Citations

4 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.

  • 87355(e)(2)Type A

    87355 Criminal Record Clearance(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Obtain a California clearance or a criminal record... -This requirement is not met as evidenced by:-Based on record review and interviews, the licensee did not comply with the section above in having S1 work without being fingerprinted and cleared which poses an immediate safety and/or personal rights risks to persons in care.

  • 87457(c)Type B

    87457 Pre-Admission Appraisal(c) Prior to admission a determination of the prospective resident's suitability for admission shall be completed and shall include an appraisal of their individual service needs in comparison with the admission criteria specified....... -This requirement is not met as evidenced by:-Based on record review and interview, the licensee did not comply with the section above in not completing the Pre-Admission Appraisal for R1 which poses a potential health, safety and/or personal rights risks to person in care.

  • 87411(a)Type B

    87411 Personnel Requirements - General: (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs...... The licensing agency may require any facility to provide additional staffwhenever it determines through....... ..... such additional staff for the provision of adequate services.-This requirement is not met as evidenced by:-Based on records review and interviews, the licensee did not comply with the section above in S1's capabilty to provide assistance to resident.

  • 87465(h)(5)Type B

    87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored:(5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. -This requirement is not met as evidenced by:-Based on interviews, the licensee did not comply with the section above in pre-pouring residents' medications which poses a potential health and/or personal rights risks to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 25, 2026 inspection of ELLE'S HOME?

This was a other inspection of ELLE'S HOME on March 25, 2026. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to ELLE'S HOME on March 25, 2026?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "87355 Criminal Record Clearance(e) All individuals subject to a criminal record review pursuant to Health and Safety Cod..."

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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