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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 conducting investigation (Complaint Control Number 15-AS-20260503133940) and upon review of records, inspection and interviews, Licensing Program Analyst (LPA) Delmundo observed the following: 1. Scissors in the kitchen and in the tray in the dining area. 2. Unlocked storage for cleaning supplies and ointment out in the open in the backyard. 3. Staff assisted one resident to the bathroom and left other residents unsupervised in the common area. LPA verified, and this staff stated not calling the other staff to supervised the other residents. 4. Resident's (R1) medications that were filled in March 2026 and April 2026 were not listed in LIC622 Centrally Stored Medication and Destruction Record. Deficiencies are cited from Title 22 California Code of Regulations and listed on 809Ds . A $250.00 civil penalty is cited f o r section 87309(a) f or repeat violation within 12 month period. Failure to submit proof of corrections by plan of correction due dates and repeat violations of other deficiencies may result in additional civil penalties. Deficiencies, civil penalty and plan and proof of corrections were discussed with the staff. Exit interview conducted. Appeal Rights, LIC421FC Civil Penalty, LIC9098 Proof of Correction form and copy if this report provided

Citations

7 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.

  • 87309(a)Type A

    87309 Storage Space and Access(a) .... the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if.... ... outside the locked storage.-This requirement is not met as evidenced by:-Based on observation, the licensee did not comply with the section above in unlocked scissors and medication room which posed an immediate risks to persons 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. .......-This requirement is not met as evidenced by: -Based on interviews, the licensee did not comply with section above when staff assisted a resident to the bathroom and didn't the other staff to supervise the other residents who were at the common area which posed a potential risk to persons in care,

  • 87211(a)(1)(A)Type B
  • 87465(h)(6)Type B

    87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored:(6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained........ -This requirement is not met as evidenced by:-Based on observation and record review, the licensee did not comply with section above in not recording R1's medications on LIC622 which poses a potential rights risk to person in care.

  • 87465(h)(2)Type B
  • 1569.69(a)(2)Type B
  • 87303(f)(2)Type B

FAQ · About this visit

Common questions about this visit

What happened during the May 7, 2026 inspection of ELLE'S HOME?

This was a other inspection of ELLE'S HOME on May 7, 2026. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to ELLE'S HOME on May 7, 2026?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "87309 Storage Space and Access(a) .... the licensee shall ensure that disinfectants, cleaning solutions, poisonous subst..."

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.