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Inspection visit

complaint

SANTA MONICA HOME & CARE 4License 197609367
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Continuation from LIC 9099 Regarding the allegation “Staff do not ensure that COVID safety practices are being followed.” During interviews conducted, 0 out of 3 residents agreed with the allegation. 0 out of 3 residents disagreed with the allegation, resident R2 stated “I don’t know, I think the staff are good.” Due to resident’s medical diagnosed they are unable to provide an answer. 4 out of 4 staff interviewed disagreed with the allegation staff S1 stated, “No, we follow all the stuff in our plan we clean and wear full gear, mask, gown, gloves when there is a positive COVID in the facility.” 0 out of 2 witnesses agreed with the allegation. 2 out of 2 witnesses disagree with the allegation witness #1 stated, “No, staff make sure they practice COVID safety”.“Although the allegation may have happened or is valid, there is not preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.” Regarding the allegation “Staff did not ensure resident has personal privacy in accommodations.” During interviews conducted, 0 out of 3 residents agreed with the allegation. 0 out of 3 residents disagreed with the allegation, resident R2 stated “No, they do allow privacy.” Due to resident’s medical diagnosed they are unable to provide an answer. 4 out of 4 staff interviewed disagreed with the allegation staff S3 stated, “No, resident’s have their own privacy we bring everything to their room when residents have COVID.” 0 out of 2 witnesses agreed with the allegation. 2 out of 2 witnesses disagree with the allegation witness #1 stated, “No, they have plenty of privacy they have their own room.” “Although the allegation may have happened or is valid, there is not preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is unsubstantiated.” A copy of the Complaint Investigation Report was provided to Administrator, Jennifer Block. An exit interview was conducted.

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.

  • 87211(a)(B)(D)Type B

    87211(a)(B)(D) Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department... (B) Any serious injury... occurring while the resident is under facility supervision. (D) Any incident which threatens the welfare, safety or health of any resident...This requirement is not met as evidenced by: Based on record reviews and interviews, the licensee did not comply with the section cited above. The facility failed to submit written report positive COVID -19 cases in the facility. This violation poses an potential health, safety or personal rights risk to persons in care.

  • 87355(e)(1)Type A

    87355(e)(1) Criminal Record Clearance:(e) 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...criminal record exemption as required by the Department Based on observation and interviews, the licensee did not comply with the section cited above. The facility did not have approved criminal clearance for S#1.This violation poses an immediate health, safety or personal rights risk to persons in care.

  • 87355(e)(2)Type A

    87355(e)(2) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2)Request a transfer of a criminal record clearance as specified in Section 87355(c) Based on observation and interviews, the licensee did not comply with the section cited above. The facility did not have approved criminal clearance for S#1 - S#3.This violation 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 December 20, 2022 inspection of SANTA MONICA HOME & CARE 4?

This was a complaint inspection of SANTA MONICA HOME & CARE 4 on December 20, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SANTA MONICA HOME & CARE 4 on December 20, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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