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Inspection visit

Non-compliance follow-up

PINK LADY CAREHOME, LLC.License 2868038984 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

A NonCompliance conference meeting was conducted today in the Santa Rosa Regional Office. Present in the meeting were Acting Regional Manager, Bethany Moellers, Licensing Program Manager, Kimberley Mota, Licensing Program Analyst Araceli Canela, and Licensee, Jean Felix. The purpose of the Non-Compliance conference was to discuss areas of non-compliance and results from the facilities financial Audit that was recently conducted. Community Care Licensing concerns regarding the licensee not having adequate financial plan required by section 87213 finances to ensure sufficient income resources generated to cover its operating expenses of the operation of Pink Lady Care Home LLC 286803898 . Licensee to acquire liability insurance with adequate coverage to be in compliance of Health and Safety Code, Section 1569.605. and provide proof by September 2, 2024. Licensee to be on quarterly financial monitoring for a period of six months or until it is evident that the licensee has an adequate financial plan in place. The first due date being 10/1/2024 for (July, August and September 2024 monitoring period). Financial monitoring documents to submit for review to include utility bills, bank statements - all pages for all accounts the facility uses; LIC401 and LIC403. Facility to submit current lease agreement and provide copy to LPA Canela. Continue report see LIC809-C The licensee was provided copies of the following regulations: • Title 22, Regulation 87405 – Administrator Qualifications and Duties. • Title 22, Regulation 87205, Accountability of Licensee • Title 22, Regulation 87213 - Finance; Record • Health and Safety Code, Section 1569.605. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided.

Citations

4 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.

  • 1569.605Type B

    Liability On and after July 1, 2015, all residential care facilities for the elderly, except those facilities that are an integral part of a continuing care retirement community, shall maintain liability insurance covering injury to residents and guests in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the total annual aggregate, caused by the negligent acts or omissions to act of, or neglect by, the licensee or its employees This requirement was not met as evidenced by: Based review of facilities current liability insurance today and on 5/8/2024. Facility had proof of liability insurance but it did not meet the liability required amount per regulation requirement. This poses a potential risk to the Health & Safety of residents in care.

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  • 87205(a)Type B

    Accountability of Licensee Governing Body (a) The licensee, whether an individual or other entity, shall exercise general supervision over the affairs of the licensed facility and establish policies concerning its operation in conformance with these regulations and the welfare of the individuals it serves. This requirement was not met as evidenced by : Based on FInancial Audit conducted by the department, Licensee failed to operate the facilities financial matters. This poses a potential risk to the Health & Safety of residents in care.

  • 87405(b)(c)(d)Type B

    Administrator - Qualifications and Dutie (b) The administrator of a facility or facilities shall have the responsibility and authority to carry out the policies of the licensee.(c) Failure to comply with all licensing requirements pertaining to certified administrators may constitute cause for revocation of the license of the facility.(d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply. This requirement was not met as evidenced by:Based on FInancial Audit conducted by the department, Licensee failed to properly operate the facility financially. This poses a potential risk to the Health & Safety of residents in care.

  • 87213Type B

    Finances-87213 The licensee shall have a financial plan that conforms to the requirements of Section 87155, Application for License, and that assures sufficient resources to meet operating costs for care of residents; shall maintain adequate financial records; and shall submit such financial reports as may be required upon the written request of the licensing agency. Such request shall explain the need for disclosure. The licensing agency reserves the right to reject any financial report and to request additional information or examination including interim financial statements. This requirement was not met as evidenced by:Based on FInancial Audit conducted by the department, Licensee failed to have an adequate financial plan. This poses a potential risk to the Health & Safety of residents in care.

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FAQ · About this visit

Common questions about this visit

What happened during the August 19, 2024 inspection of PINK LADY CAREHOME, LLC.?

This was a other inspection of PINK LADY CAREHOME, LLC. on August 19, 2024. 4 citations were issued: 4 Type B.

Were any citations issued to PINK LADY CAREHOME, LLC. on August 19, 2024?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "Liability On and after July 1, 2015, all residential care facilities for the elderly, except those facilities that are a..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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