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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

To investigate the allegation at 10:38a, LPA interviewed resident (R1) at 11:00am, LPA spoke with the facility staff and at (time) LPA discussed the allegation with the Administrator over the phone. LPA DeLACerra observed and assessed R1 during interview. R1 is an amputee (Left foot amputated) and is in hospice care. R1 was already using hospital bed. L PA observed that the bed for R1 was in good repair. R1 revealed that they are residing in the facility since May 21, 2024. R1 was placed in bedroom #2 with a hospital bed. Resident verified that currently they are receiving hospice services. On 05/22/2024, R1 was given a suggestion by the hospice worker to request a new hospital bed with bedrails. Within the same day, R1 followed the suggestion, and requested from a facility staff #2 (S2) who is administrator’s designee, a new hospital bed with bed rails. R1 verified that they had no prescription for a new hospital bed or bed rails issued for him by a physician. R1 also stated that the bed rails would help him for mobility due to being an amputee. The staff indicated that R1’s request was revealed to the hospice agency. Since R1 already had hospital bed, they ordered half bed rail for R1’s mobility. During the course of investigation while interviewing R1, a delivery person came from AAA Healthcare Products, Inc. and delivered the half bed rails for R1 in R1’s room. Staff revealed that R1’s request was discussed with the hospice agency. Bed rails were ordered on 06/07/2024 and delivered today on 06/11/2024. LPA visibly witnessed the delivery of the bed rails. Based on observation, interview and record reviews, there was not enough supporting information to confirm the allegation. Therefore, the allegation deemed unsubstantiated at this time. During this investigation, LPA noted other Title 22 Deficiencies. Therefore, Case Management visit was conducted to address other deficiencies unrelated to the complaint. Exit interview was conducted. Copy of report was signed by the facility staff. Due to the Administrator not being present at the facility, the copy of report will be delivered to the Administrator via e-mail.

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.

  • 87355(f)(1)Type A

    Criminal Clearance (f) Violation of Sec. 87355(e) shall result in an immediate... civil penalties(1)Subsequent violations within a twelve (12) mo. period will result in a civil penalty ($100)a day for a max of thirty 30 days.This requirement is not met as evidenced by Licensee failed to obtain criminal record association for S1. This is the second 2nd offense for S1.

  • 87405Type B

    Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) to (7)... all requirements apply. (2) Knowledge of & ability to conform to the applicable laws...This requirement is not met as evidenced by. The Licensee failed to follow Title 22 Regulations regarding staffing requirements. This posses a potential health and safety riskto residents in care.

  • 87506Type B

    Resident Records (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility….readily available to facility staff and to licensing agency staff. This requirement is not met as evidenced by; Licensee did not ensure to maintain complete and current records for facility residents. This posses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 11, 2024 inspection of HOUSE OF HOPE ASSISTED LIVING, INC?

This was a complaint inspection of HOUSE OF HOPE ASSISTED LIVING, INC on June 11, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to HOUSE OF HOPE ASSISTED LIVING, INC on June 11, 2024?

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.