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Inspection visit

complaint

A OHANA HOME FOR SENIORS, LLCLicense 0792009241 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

RP stated that RP went to the facility in April 2024 and observed the residents were still in the middle at 1:30 pm. RP stated that one of the residents was upset because they are given lunch late, W1 stated that W1 was at the facility in April 2024, day other than the day RP was at the facility. W1 stated she was at the facility at 11:00 am and residents were not served lunch until the time she left at 2:00 pm. Based on information gathered. the preponderance of evidence has been met, therefore, the allegation is substantiated. Deficiency is cited from Title 22 California Code of Regulations and listed on 9099D. Failure to submit proof of correction by plan of correction due date and any repeat violation within 12 month period may result in civil penalty, Deficiency and plan and proof of correction were discussed with the administrator, Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and copy of this report provided. LPA tried to reach FR several times but unsuccessful. LPA interviewed 3 residents and one of the 3 residents stated there's no issue on the restrooms. LPA was not able get information from the other 2 residents due to their medical condition/diagnosis. LPA also interviewed FM who stated the resident never brought to her attention any issue about the restroom. FM further stated that when she comes and visit, she's able to use the restroom. Allegation: Individuals in the home pose a risk to residents in care RP stated that resident (FR) brought to RP's attention that facility staff has guest regularly especially on weekends, and hang out on the lower level of the home until the late hours of the night socializing, and watching television loudly. Furthermore, the guests are staying overnight causing a disturbance to residents' sleep. One night, the resident was awoken by one of the guests entering the resident's room unannounced in the middle of the night. LPA tried to reach FR several times but unsuccessful. LPA interviewed 3 residents and one of the 3 residents stated not being bothered by the presence of the guests and no incident of staff's guest entering the resident's room. LPA was not able get information from the other 2 residents due to their medical condition/diagnosis. LPA also interviewed FM who stated the resident never brought to her attention any issue staff's guest entering the resident's room nor have observed staff's guests hanging out late at night. Based on information obtained, the allegations are closed as unsub stantiated. A finding that the complaint is unsubstantiated means that although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violations occurred. No deficiency cited. Exit interview conducted 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.

  • 87307(a)Type B

    87307 Personal Accommodations and Services: (a) Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility. -This requirement is not met as evidenced by:-Based on interviews, the licensee did not comply with the section above in FM1 sleeping in the common area of the facilty which poses a potential personal rights risk to persons in care.

  • 87355(e)(1)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: (1) Obtain a California clearance or a criminal record ....exemption as required by the Department.-This requirement is not met as evidenced by:-Based on review of roster, checking of Guardian Portal and interviews, the licensee did not comply with the section in FM1 and FM2 not fingerprinted and cleared which pose an immediate safety risks to persons in care.

  • 87355(e)(2)Type B

    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) Request a transfer of a criminal record clearance... -This requirement is not met as evidenced by:-Based on review of staff roster, checking of Guardian Portal and interviews, the licensee did not comply with the section above for not having S1 and S2 associated to this faciltiy which poses a potential safety and/or personal right risks to persons in care.

  • 1569.269(a)(6)Type B

    §1569.269 Enumerated rights; severability: (a) Residents of residential care facilities for the elderly shall have all of the following rights: (6) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency ...... ........to meet their needs.-This requirement is not met as evidenced by:-Based on interviews, the licensee did not comply with the section above in not providing meals to residents in timely manner 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 May 9, 2024 inspection of A OHANA HOME FOR SENIORS, LLC?

This was a complaint inspection of A OHANA HOME FOR SENIORS, LLC on May 9, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to A OHANA HOME FOR SENIORS, LLC on May 9, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87307 Personal Accommodations and Services: (a) Living accommodations and grounds shall be related to the facility's fun..."

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

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