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Inspection visit

Complaint

LERWICK HOME CARELicense 1572092991 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 01/31/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to deliver findings on the above allegation. LPA introduced self, stated the purpose of the visit, and met with Administrator Socorro Ann Telmo. During the course of the investigation, the Department conducted interviews and reviewed records. Administrator had stated the Administrator had Resident 1(R1)’s debit card and check book. Administrator admitted to the department, the Administrator had been using the resident’s debit card to make multiple withdrawals and had wrote checks out from the resident’s bank account. Based on records reviewed and interviews conducted, the preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 6, is being cited on the attached Lic 9099D. An exit interview was conducted. A copy of this report and appeal rights was provided to Administrator, whose signature confirms receipt of this report.

Citations

3 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.

  • 1569.50(a)(4)Type A

    HSC 1569.50(a)(4) Conduct that is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of the State of California.This requirement was not met as evidenced by: Based on records reviewed and interviews conducted, Administrator admitted to writing checks from a resident’s personal account, keeping the resident’s debit card, and making withdrawals from the resident’s account, which poses an immediate Health, Safety, and Personal Rights risk to the resident.

  • Record dose details and resident medication response

    Based on observation, the licensee did not comply with the section cited above when LPA reviewed R1’s MARs and medications and observed that R1’s medication Senna Plus Tab 50-8.6 was administered up to current date however there were no documentation of the medication being administered to the residents which poses a potential health, safety or personal rights risk to person in care.

  • Notify agency before locking doors or gates

    Based on observation, the licensee did not comply with the section cited above when LPA observed at approximately 12:05 PM, multiple kitchen knives in kitchen drawer unlock and accessible to residents poses an immediate health, safety or personal rights risk to person in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 31, 2024 inspection of LERWICK HOME CARE?

This was a complaint inspection of LERWICK HOME CARE on January 31, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to LERWICK HOME CARE on January 31, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "HSC 1569.50(a)(4) Conduct that is inimical to the health, morals, welfare, or safety of either an individual in or recei..."

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.

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