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Inspection visit

Follow-up on corrections

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

Inspector’s narrative

What the inspector wrote

While at the facility investigating a complaint (Complaint Control # 15-AS-20240503132850) and upon observation and interview of staff and administrator's family member, Licensing Program Analyst (LPA) Delmundo learned the following: 1. Staff (S1 and S2) who works as reliever are fingerprint cleared but not associated to this facility. LPA interviewed administrator who stated she has not yet worked on the association of these 2 staff. 2. Administrator's family members (FM1 and FM2) who been staying in the facility are not fingerprinted. FM1 stated she comes and stay at the facility regularly. FM2 stated she's been staying here for about 2 months now. 3. FM1 stated she use the common area to sleep. LPA interviewed administrator who confirmed FM1 sleeps in the common area. Deficiencies are cited from Title 22 California Code of Regulations, and listed on 809Ds. A $500 civil penalty for each, FM1 and FM2, is assessed and will continue for $100.00/day until corrected . Failure to submit proof of corrections by plan of correction due dates for the other 2 citations and any repeat violation within 12 month period may also result in civil penalties. Deficiencies and plan and proof of corrections were discussed with the administrator. Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form, LIC421BC, 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 other inspection of A OHANA HOME FOR SENIORS, LLC on May 9, 2024. 3 citations were issued: 1 Type A (serious) and 2 Type B.

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

Yes, 3 citations were issued (1 Type A, 2 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 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.