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Inspection visit

Incident investigation

GENUINE LOVE CARE HOMELicense 0192011686 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On November 6, 2024, Emelita Dimaguila, administrator (ADM), sent a correspondence to Licensing Program Analyst (LPA) Delmundo. Correspondence indicated that resident (R1) who was admitted to the facility on October 25, 2024 and have prescribed medications of which 4 are available over the counter (OTC) were not received. The 4 medications were purchased on November 5, 2024. R1 missed the 4 medications from October 25, 2024 to November 5, 2024. On this day, November 15, 2024, LPA Delmundo arrived unannounced to conduct a case management in response to the above incident. LPA reviewed R1's file and documents LPA received. Written Special Incident Report (SIR) was submitted on November 8, 2024. Review of R1's records revealed the follo wing: 1. LIC602A Physician's Report h as no doctor's signature. 2. No LIC601 Identification and Emergency Contact Information 3. Facility received R1's P&I according to ADM and facility has not submitted an updated LIC400 Affidavit Regarding Client/Resident Cash Resources nor have obtained Surety Bond coverage. Deficiencies are cited from Title 22 California Code of Regulations, and listed on 809Ds. A $250.00 civil penalty is assessed for repeat violation of deficiency section 87465(a) . Failure to submit proof of corrections by plan of correction due dates may result in additional civil penalties. Deficiencies, plan and proof of corrections, and civil penalty were discussed with the ADM. Exit interview conducted. Appeal Rights, LIC421FC, LIC9098 Proof of Correction form and copy of this report provided.

Citations

6 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.

  • 87208(a)(9)Type B

    87208 Plan of Operation(a) Each facility shall have and maintain a current, written definitive plan of operation... Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval.. (9) A statement whether or not the applicant will handle residents' money.....This requirement is not met as evidenced by:-Based on observation, interview and record review, the licensee did not comply with the section above in not submitting an updated LIC400.

  • 87211(a)(1)(D)Type B

    87211 Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted.... within seven days of the occurrence of any of the events...(D) Any incident which threatens the welfare, safety or health of any resident...-This requirement is not met as evidenced by:-Based on document review, the licensee did not comply with the section in not submitting an incident report in timely manner which posed a potential health and/or personal rights risks to person in care.

  • 87216(a)(1)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. (1)The amount of the bond shall be in accordance with the following schedule......-This requirement is not evidenced by:-Based on interview and observation, the licensee did not comply with the section above in not obtaining surety bond coverage which poses a potential personal rigths risk...

  • 87458(a)Type B

    87458 Medical Assessment(a) Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. .......This requirement is not evidenced by: -Based on interview and record review, the licensee did not comply with the section above in not obtaining medical assessment/LIC602A Physician's Report prior to admission which poses a potential health risk to person in care.

  • 87465(a)Type A

    87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility.This requirement is not met as evidenced by: -Based on record review, the licensee did not comply with the section above in not obtaining R1's medications timely which posed an immediate health risk to person in care. This is a repeat violation within 12 month period. A citation was issued on 8/20/24.

  • 87506(a)Type B

    87506 Resident Records(a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.-This requirement is not evidenced by: -Based on record review, the licensee did not comply withn the section above in not having LIC601 for R1 which poses a potential health and/or personal rights risks to person in care,

FAQ · About this visit

Common questions about this visit

What happened during the November 15, 2024 inspection of GENUINE LOVE CARE HOME?

This was a other inspection of GENUINE LOVE CARE HOME on November 15, 2024. 6 citations were issued: 1 Type A (serious) and 5 Type B.

Were any citations issued to GENUINE LOVE CARE HOME on November 15, 2024?

Yes, 6 citations were issued (1 Type A, 5 Type B). The first citation was for: "87208 Plan of Operation(a) Each facility shall have and maintain a current, written definitive plan of operation... Any ..."

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.