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Inspection visit

Follow-up

FRIENDSHIP CARE HOMELicense 07920117211 citations on this visit
11 citations recorded

Inspector’s narrative

What the inspector wrote

On 7/1/25 at 9:00AM, Licensing Program Analyst (LPA) A. Gomez conducted a case management visit as a result of observations made during a facility visit on 6/11/2025. LPA met with Facility Manager/Nurse, Cindy Murphy and explain ed the purpose of the visit. LPA toured the facility including but not limited to bedrooms, bathrooms, common areas, and out door patios. THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: P UB 475 Poster is not the correct dimensions 87468(c)(2)(A) Facility is placing residents in walkways to eat meals because dining area can not accommodate all residents. 87307 ( a)(1 ) R1 a nd R2 are both utilizing chairs with attached lap tr a ys however there is not an exception or doctors orders for the postural supports 87608(a) LPA observed expired Almond milk for the residents being used in the kitchen 87555(b)(8) LPA observed the floors in the kitchen/food area sticky and dirty with debris and food 87303(a)(1) L PA observed that food is not properly stored in the kitchen. 87555(b)(9) LPA observed that the MAR is incomplete for all residents. 87465(d ) LPA observed the file incomplete for R1 87506(b) LPA observed R1 asking S1 to go outside and S1 telling them they would have to go later. When LPA asked why S1 stated because there were not enough staff to supervise them outside. 87411(a) LPA observed unlocked scissors at the front desk accessible to residents.87309(a)* * * Facility is not developing and following a weekly menu 87555(b)(6 ) ***Civil Penalty issued in the amount of $250 for repeat violation*** 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

11 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)(1)Type B

    (a) The facility shall be clean...(1) Floor surfaces in ... kitchen areas...This requirement i not met as evidence by: Based on observation the facility did not comply with the section above by kitchen floors being dirty which poses a potential health risk for residents in care.

  • 87307(a)(1)Type B

    (a) Living...shall be large enough...The following provisions shall apply:(1) There shall be...dining rooms...shall be of sufficient...from interfering with other functions.This requirement is not met as evidence by: Based on observation the facility did not comply with the section above by placing residents in the walkways to eat because the dining area is insufficient which poses a potential personal rights violation for residents in care.

  • 87309(a)Type A

    (a) Except as specified.. sharp objects, and other similar items..are in locked storage ...This Requirement is not met as evidence by: Based on observation the facility did not comply with the section above by having unlocked and accessible scissors which pose an immediate personal rights violation safety risk for residents in care.

  • 87411(a)Type B

    (a)Facility personnel shall at all times be sufficient in numbers... to meet resident needs...This requirement is not met as evidence by: Based on observation and conversation the facility did not comply with the section above by not having a sufficient number of staff to meet the residents needs which poses a potetional personal rights violation for residents in care.

  • 87465(d)Type B

    (d)If the resident is unable to determine...all of the following requirements are met:This requirement is not met as evidence by: Based on observation and record review the facility did not comply with the section above by having an inaccurate MAR which poses a potential health and safety violation for residents in care.

  • 87468(c)(2)(A)Type B

    (c)Licensees shall prominently post(2)Information...shall be posted as follows:(A) Licensees may use...PUB 475. The poster that is posted shall be 20" x 26" in size...This requirement is not met as evidence by: Based on observation the facility did not comply with the section above by PUB 475 poster being the incorrect dimensions and too small which poses a potential personal rights violation for residents in care.

  • 87506(b)Type B

    (b) Each resident’s record shall contain at least the following information:This requirement is not met as evidence by: Based on record review the facility did not comply with the section above by having incomplete resident records which poses a potential personal rights violation for residents in care.

  • 8755(b)(8)Type B

    (b) The following..shall apply:(8) All food shall be of good quality...This requirement is not met as evidence by: Based on observation the facility did not comply with the section above having expired food which poses a potential health and personal rights violation for residents in care.

  • 8755(b)(9)Type B

    (b) The following..shall apply:(9)Procedures.. of food shall be observed in food storage...This requirement is not met as evidence by: Based on observation the facility did not comply with the section above by not storing food properly which poses a potential health violation for residents in care.

  • 87608(a)Type A

    (a) Based on the individual's preadmission appraisal...Postural supports may be used under the following conditionsThis Requirement is not met as evidence by: Based on observation and file review the facility did not comply with the section above by R1 and R2 utilizing postural supports that are not documented in their file and do not have spring releases which pose an immediate personal rights violation for residents in care.

  • 87555(b)(6)Type B

    (b) The following..shall apply:(6)In facilities for sixteen (16) persons or more, menus shall be written at least one week in advance...This requirement i not met as evidence by: Based on observation the facility did not comply with the section above by not creating and following a weekly menu which poses a potential personal rights violation for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 1, 2025 inspection of FRIENDSHIP CARE HOME?

This was a other inspection of FRIENDSHIP CARE HOME on July 1, 2025. 11 citations were issued: 2 Type A (serious) and 9 Type B.

Were any citations issued to FRIENDSHIP CARE HOME on July 1, 2025?

Yes, 11 citations were issued (2 Type A, 9 Type B). The first citation was for: "(a) The facility shall be clean...(1) Floor surfaces in ... kitchen areas...This requirement i not met as evidence by: B..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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