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Inspection visit

Follow-up on corrections

ELAINE'S PLACELicense 1976093062 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Elsie Campos conducted an unannounced Case Management-Deficiencies inspection visit at the facility today due to deficiencies observed during the investigation of complaint control # 29-NP-20211230095404. At 1:09 p.m. the LPA conducted a physical plant tour. At 1:21 p.m. the LPA observed unlocked medication in the refrigerator, at 1:21 p.m. accessible cleaning supplies were observed in the bathroom underneath the sink and at 1:30 p.m. it was communicated by staff that the facility had been without hot water for two days. The water heater was fixed during today’s visit. The administrator confirmed that they did not inform the department of this incident. During today’s visit the LPA discovered that Resident #1 (R1) was recently hospitalized for a fractured wrist due to a fall in the facility bathroom. This incident was also not reported to the department. 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 via email.

Citations

2 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.

  • 87211(a)(1)(D)Type B

    87211(a)(1)(D) Reporting Requirements. A written report shall be submitted to the licensing agency ... within seven days of the occurrence: Any incident which threatens the welfare, safety or health of any resident. 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 a report was not submitted regarding R1’s fall nor the lack of hot water, which poses a potential health and safety risk to residents in care.

  • 87705(f)(2)Type A

    87705(f)(2) Care of Persons with Dementia. The following shall be stored inaccessible to residents with dementia: (2) Over-the-counter medication, nutritional supplements or vitamins .... toxic substances such.. cleaning supplies and disinfectants. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, as medications and cleaning supplies were accessible, which poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 4, 2022 inspection of ELAINE'S PLACE?

This was a other inspection of ELAINE'S PLACE on January 4, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to ELAINE'S PLACE on January 4, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87211(a)(1)(D) Reporting Requirements. A written report shall be submitted to the licensing agency ... within seven days..."

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.