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Inspection visit

Follow-up on corrections

A OHANA HOME FOR SENIORS, LLCLicense 0792009242 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

While at the facility conducting investigation of a complaint (Control # 15-AS-20250711090435) and upon meeting staff (S1) and review of names of employees fingerprinted and associated to the facility and conducting interviews, Licensing Program Analyst (LPA) Delmundo learned that a staff (S1) who has been working at the facility is not cleared and associated. This was discussed with Mary 'Rose' Malekamu Mataele, administrator (ADM). LPA asked for S1's file, and ADM stated S1 has no file. ADM only has a copy of correspondence from the Department's Care Provider Management Bureau dated March 7, 2025 indicating S1's case closure which is stored in ADM's cell phone. Deficiencies are cited from Title 22 California Code of Regulations and listed on 809Ds. A $3,000.00 civil penalty is assessed for section 87355(e)(2) and $250.00 for section 87412(a) for repeat violations within 12 month period. Deficiencies, plan and proof of corrections and civil penalties were discussed with ADM. Exit interview conducted. Appeal Rights, LIC421FC and LIC421BG Civil Penalty Assessments, LIC9098 Proof of Correction form and copy of this report provided.

Citations

2 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.

  • 87355(e)(2)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: (2) Obtain a California clearance or a criminal record exemption as required..... -This requirement is not met as evidenced by:-Based on record review and interviews, the licensee did not comply with section above in allowing S1 worked without exemption which posed an immediate risk to persons in care.This is a repeat violation. A citation was issued on

  • 87412(a)Type B

    87412 Personnel Records(a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:-This requirement is not met as evidenced by; -Based on interview, the licensee did not comply with the section in not having file/record for staff, S1, which poses a potential health, safety and/or personal rights risks to persons in care.This is a repeat violation. A citation was issued on 9/23/24.

FAQ · About this visit

Common questions about this visit

What happened during the August 27, 2025 inspection of A OHANA HOME FOR SENIORS, LLC?

This was a other inspection of A OHANA HOME FOR SENIORS, LLC on August 27, 2025. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to A OHANA HOME FOR SENIORS, LLC on August 27, 2025?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87355 Criminal Record Clearance(e) All individuals subject to a criminal record review pursuant to Health and Safety Cod..."

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.