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Inspection visit

complaint

TESSIE'S PLACE LOVING CARE HOME #2License 3060036551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Joseph Alejandre and Jerome Haley made an unannounced visit to conduct the required 10-day visit to begin the investigation into the allegation listed above. LPAs were greeted and granted entry by staff. LPAs explained the reason for the visit. The investigation into the allegation, facility did not maintain liability insurance, revealed the following; The facility had the required liability insurance from 8/24/2019 to 8/24/2020. The email reviewed showed the insurance police expired on 8/24/2020. Administrator verified the policy was allowed to lapse and at this time the facility does not have liability insurance. Based on the evidence gathered, the preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED. Violations are being cited per California Code of Regulations, Title 22, Division 6, Chapter 8. An exit interview was conducted with the Administrator and a copy of this report provided along with the citation and Appeal Rights (LIC 9058 01/16).

Citations

1 citation 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 A

    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 is not being met as evidenced by, facility does not have a record of insurance coverage and Administrator reported that the coverage has expired. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 29, 2021 inspection of TESSIE'S PLACE LOVING CARE HOME #2?

This was a complaint inspection of TESSIE'S PLACE LOVING CARE HOME #2 on November 29, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to TESSIE'S PLACE LOVING CARE HOME #2 on November 29, 2021?

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

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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Next steps

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