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Inspection visit

Follow-up

HM LOVE & CARE HOMELicense 0756012081 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

O n 9/5/2023 at 12:10pm, Licensing Program Analysts (LPA) L. Hall and L. Alexander arrived unannounced to conduct a Case Management visit. LPA met with Maria Riformo, Licensee and explained the reason for the visit. While LPA L. Hall was conducting a complaint investigation ( 15-AS-20230901131403 ) on 9/5/2023. During visit LPAs were informed that the file for R1 was not available on the premises for review. The deficiency was observed (see LIC809D) and cited per Title 22 California Code of Regulations. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiency within a 12-month period may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights provided

Citations

1 citation 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.

  • 87506(d)Type B

    87506 Resident Records (d) All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours...This requirement was not met as evidence by: Based on observation the Licensee did not comply with the section cited above in having R1's file available for review on premises, which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 5, 2023 inspection of HM LOVE & CARE HOME?

This was a other inspection of HM LOVE & CARE HOME on September 5, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to HM LOVE & CARE HOME on September 5, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87506 Resident Records (d) All resident records shall be available to the licensing agency to inspect, audit, and copy u..."

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.