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Inspection visit

Routine inspection

ELLEE RESIDENTIAL CARE #2License 1976029989 citations on this visit
9 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(LPA) Christine Yee conducted an unannounced required Annual Inspection using the complete CARE Inspection Tool and was let into the home by Maria Halili Gregorio, Staff. Eleanor Posner, Administrator was contacted by staff and she arrived at 12:03pm to conduct the visit. Also present at the facility was Lee Posner, Licensee and Marte Galang Administrator. The reason for today's visit was explained. The facility is a single storey family home consisting of a living room, dining room, kitchen, 3 bedrooms and 2 full bathrooms and a detached garage. Located in the back is a swimming pool. The facility is fire cleared for 6 NON-AMBULATORY residents. During today's visit the following domains were reviewed: Physical Plant/Environmental Safety, Resident Records/Incident Reports and Staffing. The other 9 domains will be reviewed on a return visit The following were observed on today's visit: the dining room, kitchen and living room all contained the appropriate furniture the fire place located in the family room was covered with a screen all 3 resident bedrooms had the required furniture except for the following: Bedroom #1 and Bedroom #2 did not have dressers. Bedroom #3 did not have a closet. window dressings were observed on the residents' bedroom windows the only fire extinguisher located in the living room was last tested on 3/30/23 the combination carbon/smoke detectors located in the residents' rooms and in the hallway were tested and were operational. the auditory devices were tested and were operational. The front door did not have an auditory device. medications were stored in a locked kitchen cabinet. The cabinet under the kitchen sink containing the sharp knives and cleaning supplies was observed unlocked. Water tested in the private bathroom tested 119.3 degrees Fahrenheit. the common bathroom was observed in the process of being updated. The door was widened and a open shower area was being created. Water could not be tested. First aid and CPR cards for Marte Galang and Eleanor Posner were current. Sufficient perishable and non-perishable foods, including emergency packaged foods were observed, Licensee is the payee for Resident #3's social security benefits and Pacific Pace benefits and the facility does not maintain a surety bond. The backyard and sides of the facility require cleaning to remove items stored in the backyard and along the sides of the house. The overgrown grass and weeds need to be cut. Deficiencies cited under California Code of Regulations, Title 22, Division 6, Chapter 8. CIVIL PENALTIES WERE ASSESSED. Any citations not issued on today's visit will be cited on a return visit. Exit interview was conducted, APPEALS RIGHTS were discussed and a copy was given.

Citations

9 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.

  • 87307(a)(3)(B)Type B

    Based on observation the licensee did not comply with the section cited above per tour of the resident bedrooms. Dressers were not observed in Bedroom #1 and Bedroom #2 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87307(a)(E)Type B

    Based on observation, the licensee did not comply with the section cited above per tour of the resident rooms bedroom #3 does not have a closet, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)(1)Type A

    Based on observation, the licensee did not comply with the section cited above per tour of the physical plant, the cabinet under the kitchen sink that houses the knives and cleaning solutions and the garden shed that contained a bottle of Round Up Weed and Grass Killer was left unlock during the visit which poses an immediate health, safety or personal rights risk to persons in care.

  • 87355(e)(2)Type A

    Based on record review, the licensee did not comply with the section cited above per review of facilty records, Sandra Yemima and Susanty Jakarta both hired on 8/29/23 were cleared on 8/15/223 but had not requested a transfer of their criminal record as of today's visit, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87507(a)Type B

    Based on record review, the licensee did not comply with the section cited above per review of Resident #2's file there was a blank Admission Agreemnt on file which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(j)Type B

    Based on observation, the licensee did not comply with the section cited above per tour of the facility, it was observed that there is no auditory device installed on the front door, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87216(a)(1)Type B

    Based on interview and record review, the licensee did not comply with the section cited above per information obtained that the Facility is payee for Resident# 3's social security benefits and PACE program and has not maintained the the required Surety Bond in the appropriate amount which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above per tour of the physical plant, it was observed that the backyard and side of the facility contained many items such as a vanity, glass sliding doors, mattress, plastic buckets, mirrors, ladders, wooden boards, plastic bins, sinks, mops, brooms, gardening tools that need to be stored away or discarded, over grown grass and weed need to be cut which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(e)Type A

    Based on observation, the licensee did not comply with the section cited above per tour of the physical plant, it was observed that the 12 feet deep facility pool had no water at the time of the visit and the netted fence did not meet state or local building codes. The netted fence did not secure the pool or make the pool inaccessible to the dementia resident in care or able to prevent a fall injury which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 11, 2023 inspection of ELLEE RESIDENTIAL CARE #2?

This was a inspection inspection of ELLEE RESIDENTIAL CARE #2 on October 11, 2023. 9 citations were issued: 3 Type A (serious) and 6 Type B.

Were any citations issued to ELLEE RESIDENTIAL CARE #2 on October 11, 2023?

Yes, 9 citations were issued (3 Type A, 6 Type B). The first citation was for: "Based on observation the licensee did not comply with the section cited above per tour of the resident bedrooms. Dresser..."

What type of inspection was this?

This was a inspection inspection. inspection 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.