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Inspection visit

Follow-up on corrections

FRIENDSHIP CARE HOMELicense 0792011722 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/07/2022 at 11:40 am, Licensing Program Analysts (LPAs) L. Francisco and K. Nguyen conducted a Case Management while at the facility for complaint (CN# 15-AS-20220930151105 and CN# 15-AS-20220929165630). LPAs met with Supervisor, Esmeralda Vega and explained the purpose of the visit. LPAs spoke to Administrator over the phone and Administrator is not available. THE FOLLOWING DEFICIENCIES WERE OBSERVED: At 11:40 AM, LPAs observed ottoman blocking an exit door. There are 3 beds and wheel chairs obstructing another exit door. At 3:20 PM during record review, R1 was admitted to the hospital for spitting out blood. However, an incident report was not submitted CCLD. S1 confirmed an incident report was not submitted. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

5 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.

  • 87405(d)(2)Type B

    87405(d)(2) ADMINISTRATOR - QUALIFICATIONS AND DUTIES(d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7)...(2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement is not met as evidenced by: Based on observation, Licensee did not comply with the regulation cited above by visitor was not screened and requested to sign in which poses a potential health and safety risk to persons in care.

  • 87468.1(a)(6)Type A

    87568.1(a)(6) PERSONAL RIGHTS OF RESIDENTS IN ALL FACILITIES(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (6) To leave or depart the facility at any time and to not be locked into any room, building.... This requirement is not met as evidenced by: Based on observation and interviews, Licensee did not comply with the regulation cited above by locking front main etrance door with a key which poses an immediate personal rights to persons in care.

  • 87507(g)(5)(A)Type B

    87507(g)(5)(A) ADMISSION AGREEMENT(5) Refund conditions.(A) Facility policy concerning refunds, including the conditions under which a refund for advanced monthly fees will be returned in the event of a resident’s death, pursuant to Health and Safety Code section 1569.652. This requirement is not met as evidenced by: Based on record review and interview, the Licensee did not comply with the regulation cited above by stating there is a non-refundable policy which poses a potential personal rights to persons in care.

  • 87211(a)(1)Type B

    87211(a)(1) REPORTING REQUIREMENTS(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...This requirement is not met as evidenced by: Based on record review, Licensee did not comply with the regulation cited above by not submitted an incident report for R1 which poses a potential heatlh and safety risk to residents in care.

  • 87307(d)(6)Type B

    87307(d)(6) PERSONAL ACCOMODATIONS AND SERVICES(d)The following space and safety provisions shall apply to all facilities: (6) All outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement is not met as evidenced by: Based on observation, Licensee did not comply with the regulation cited above by storing items blocking the exit doors which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 7, 2022 inspection of FRIENDSHIP CARE HOME?

This was a other inspection of FRIENDSHIP CARE HOME on October 7, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to FRIENDSHIP CARE HOME on October 7, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87405(d)(2) ADMINISTRATOR - QUALIFICATIONS AND DUTIES(d) The administrator shall have the qualifications specified in Se..."

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.