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Inspection visit

Pre-licensing visit

FRIENDSHIP CARE HOMELicense 0792011723 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 06/16/22 at 1:40PM, Licensing Program Analyst (LPA) D Panlilio conducted an unannounced pre-licensing visit and met with administrator (ADM). LPA explained the purpose of the visit with ADM. LPA observed 3 staff wearing face masks during visit. COVID-19 screening station is at the front desk where no touch temperature probe, visitors logs, additional face masks, hand sanitizers and gloves are available for visitors, residents and staff. LPA observed 7 residents not wearing face masks in the visitation areas. ADM stated that they encourage them to wear face masks but they refuse while inside the facility. Antigen mass testing were completed on 06/06 & 06/10 by ADM & floor supervisor to all residents and staff. Test results were all negative. ADM stated CC Public Health cleared facility yesterday, 6/15/22 of COVID infection. LPA requested ADM to email a copy of CC Public Health clearance from ADM during visit. LPA toured the facility with ADM and observed the following deficiencies: Insufficient food (2 day perishables and 1 week non-perishables) in the kitchen pantry, refrigerators and freezers Insufficient staff - Current staffing (AM shift 3 caregivers, floor supervisor & administrator M- F; PM shift is 2 caregivers, one Med Tech, one activity & cook staff: NOC shift 1 caregiver & 1 Med Tech). One resident (R1) requires one on one care. Common hallway in the east wing has laminated flooring that is peeling Common bathroom flooring in the east wing is deteriorating Broken blinds inside residents' bedrooms and common hallway doors Warm temperature inside facility - thermostat reading at 82 deg F Continued on next page, LIC 809-C Pre-licensing is incomplete with deficiencies to be resolved by 07/16/22. A follow-up Pre-licensure LIC 809 will be generated upon resolution of deficiencies. Deficiency is cited per Title 22 California Code of Regulations and listed on LIC9099D. Failure to submit proof of correction (POC) by plan of correction due date 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

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.

  • 87303(a)Type B

    Maintenance & OperationThe facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by deteriorating floorings, warm temperature and broken window blinds which posed a potential health & safety risk to residents in care

  • 87555(a)Type A

    General food service requirementsThe total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. All food shall be selected, stored, prepared and served in a safe and healthful manner. This requirement was not met as evidenced by insufficient perishable and non perishable food in the kitchen pantry which posed an immediate health & safety risk to residents in care

  • 87411(a)Type A

    Personnel RequirementsFacility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs This requirement was not met as evidenced by insufficient staff to meet residents' needs which posed an immediate health & safety risk to residents in care

  • 87211(a)(2)Type B

    Occurrences, such as epidemic outbreaks, poisonings, catastrophes or major accidents which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours either by telephone or facsimile to the licensing agency and to the local health officer when appropriate This requirement was not met as evidenced by absence of LIC 624 on incident which posed a potential health & safety risk to residents in care

FAQ · About this visit

Common questions about this visit

What happened during the June 16, 2022 inspection of FRIENDSHIP CARE HOME?

This was a other inspection of FRIENDSHIP CARE HOME on June 16, 2022. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to FRIENDSHIP CARE HOME on June 16, 2022?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Maintenance & OperationThe facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall i..."

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.