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Inspection visit

Complaint

ROYAL CARELicense 1072032151 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

It was found during records review, that R1 has two account ledgers on file each showing a different account balance. Administrator is unable to provide bank records for transactions of cash resources deposited in and drawn from the account. Based on interviews conducted and record review, the preponderance of evidence standard has been met, therefore the allegations: Resident is not receiving P & I funds while in care is found to be SUBSTANTIATED. A deficiency is being cited in accordance to California Code of Regulations, Title 22, Division 6, see attached LIC9099D. An exit interview was conducted. A Plan of Correction was reviewed and developed with the Administrator. A copy of this report and appeal rights will be provided via email due to COVID-19 precautionary measures. Report signed on-site by facility representative.

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 B

    87217 Safeguards for Resident Cash, Personal Property, and Valuables(g)(1): 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. Each accounting shall be kept current. This requirement was not met as evidenced by: Based on interviews and record review, Licensee did not maintain accurate records of cash resources for R1, which posess a potential health and safety risk to client in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 28, 2022 inspection of ROYAL CARE?

This was a complaint inspection of ROYAL CARE on February 28, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to ROYAL CARE on February 28, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87217 Safeguards for Resident Cash, Personal Property, and Valuables(g)(1): Records of residents' cash resources maintai..."

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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Next steps

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