Skip to main content
ReadyRule homepageReadyRule

Inspection visit

complaint

A OHANA HOME FOR SENIORS, LLCLicense 0792009243 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Allegation: Facility did not provide Ombudsman with roster of residents Investigation Finding: SUBSTANTIATED During visit, Administrator confirmed with LPA that facility staff failed to provide residents’ roster to Ombudsman on 09/28/21 upon request because there was none to give (LIC 9020). Administrator stated they did not have a completed resident roster (LIC 9020) during that time. The preponderance of evidence standard has been met. Therefore, this allegation is substantiated. Allegation: Facility failed to report resident injury Investigation Finding: SUBSTANTIATED During visit, administrator confirmed with LPA that they did not submit an incident report regarding R1’s injury at that time. LPA observed no incident report was received at CCLD regarding this event from the facility. The preponderance of evidence standard has been met. Therefore, this allegation is substantiated. Deficiencies are cited per Title 22 California Code of Regulations and listed on LIC9099Ds. Failure to submit proof of corrections (POC) by plan of correction due dates and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. Appeal Rights and a copy of this report provided via email.

Citations

3 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.

  • 87633(d)Type B

    Hospice Care of Terminally ill residents (d) The licensee shall ensure that the hospice care plan is current, accurately matches the services being provided, and that the client’s care needs are being met at all times. This requirement was not met as evidenced by resident sustaining injury while in care which posed a potential health & safety risk to resident in care

  • 87211(a)(1)Type B

    Reporting Requirements (a) (1) 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 to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events… This requirement was not met as evidenced by failure of staff to submit incident report to CCLD which posed a potential health & safety risk to residents in care.

  • 87506(d)Type B

    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 evidenced by missing resident roster (LIC 9020) for inspection which posed a potential health & safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 30, 2021 inspection of A OHANA HOME FOR SENIORS, LLC?

This was a complaint inspection of A OHANA HOME FOR SENIORS, LLC on December 30, 2021. 3 citations were issued: 3 Type B.

Were any citations issued to A OHANA HOME FOR SENIORS, LLC on December 30, 2021?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Hospice Care of Terminally ill residents (d) The licensee shall ensure that the hospice care plan is current, accurately..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.