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Inspection visit

complaint

ANJALI HOUSELicense 1072015921 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 5/07/2024, Licensing Program Analyst (LPA) V. Gorban and Licensing Program Manager (LPM) S. Moua met with Administratr Sundari "Susan" Kendakur and Care Coordinator Jean to discuss the above allegations and deliver findings. The Department conducted interviews and reviewed records. Based on the records reviewed, the facility failed to provide receipts detailing the breakdown of a carton of cigarettes and how resident’s P&I funds were used to purchase the item. The Department was only provided payment receipts that does not indicate how many cartons and what type of cigarettes were purchased. The ledger provided show discrepancies because the resident was charged $32.75 in 2021, $76.91 in 2023, and then #32.75 in 2023. The preponderance of evidence standard has been met, therefore the above allegation(s) is found to be SUBSTANTIATED. See citations on the attached LIC. 9099D.

Citations

1 citation 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.

  • 87217(g)(1)Type A

    87217(g)(1) Safeguards for Resident Cash, Personal Property, and Valuable Each licensee shall maintain adequate safeguards and accurate records of cash resources and valuables entrusted to his care…Records of residents' cash resources maintained as a drawing account shall include a ledger accounting (columns for income, disbursements and balance) for each resident, and supporting receipts filed in chronological order…this requirement was not met as evidenced by: Based on records reviewed, the facility failed to provide supporting receipts of the cigarettes purchased and charged to the resident, which poses an immediate health, safety, and personal rights risk to the residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 7, 2024 inspection of ANJALI HOUSE?

This was a complaint inspection of ANJALI HOUSE on May 7, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ANJALI HOUSE on May 7, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87217(g)(1) Safeguards for Resident Cash, Personal Property, and Valuable Each licensee shall maintain adequate safeguar..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.