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Inspection visit

Follow-up on corrections

MARY ELLEN HOMESLicense 1958500891 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sandra Uena conducted an unannounced Case Management-Deficiencies inspection visit at the facility today due to deficiencies observed during the investigation of complaint control #29-AS 20230505112637. At 1:30 p.m., LPA Urena interviewed the Administrator and requested the personnel file for S2. The administrator stated that S2 was not background cleared, nor associated to the facility. The administrator stated that they had hired S2 approximately around 5/1/2022, to assist residents with showers. S2 was last present at the facility the morning of 5/9/2023 to provide a letter to administrator of actions taken while providing services to residents. Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted, today's reports and appeal rights were reviewed and issued.

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.

  • 87355(e)(1)Type A

    87355 Criminal Record Clearance(e)(1): All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working... in a licensed facility:(1) Obtain a California clearance or a criminal record exemption as required by the Department . This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as the licensee did not ensure that S2 was associated prior to allowing S2 to work, which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 9, 2023 inspection of MARY ELLEN HOMES?

This was a other inspection of MARY ELLEN HOMES on May 9, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MARY ELLEN HOMES on May 9, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87355 Criminal Record Clearance(e)(1): All individuals subject to a criminal record review pursuant to Health and Safety..."

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.