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Inspection visit

Follow-up on corrections

PHAMILY HOME ELDERLY CARE 2License 3060060341 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Alvaro Ramirez, Jr. and Samer Haddadin made an unannounced Case Management visit in conjunction with complaint visit 22-AS-20240918082726. LPAs were greeted and granted entry into the facility and initially met with House Manager Mariafe Omosura and explained the reason for the visit. During the course of the complaint investigation, LPA reviewed Resident 1's (R1's) file and observed that a Pre-Admission Appraisal for R1 was not completed. During today's visit LPAs consulted with Licensee on the importance of doing a Pre-Admission Appraisal prior to accepting a new resident. Licensee agreed to email the following documents for R1 by close of business on August 25, 2024: Physican Report, Admission agreement, Needs and Services, progress notes and Pre-Admission Appraisal. Based on today's visit, a deficiency being cited per Title 22 Division 6 of the California Code of Regulations. This report was discussed with facility representative and a copy was provided as well as Appeal Rights.

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.

  • 87457(a)(c)Type A

    (a)(c)(1)Prior to admission a determination of the prospective resident's suitability for admission shall be completed and shall include an appraisal of his/her individual service needs in comparison with the admission criteria specified in Section 87455, Acceptance and Retention Limitations. This requirement was not met as evidence by: Based on records reviewed LPA did not observed a Pre-Admission Appraisal for R1. This poses an immediate health, safety or personal rights risk to persons in care.

  • 87224(a)(3)(4)Type B

    87224 Eviction Procedures (a) The licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required...(3)Failure of the resident to comply with general policies of the facility. (4) If, after admission, it is determined that the resident has a need not previously identified and a reappraisal has been conducted pursuant to Section 87463... Based on record review and interviews conducted R1 was not issued a 30-Day Eviction notice. This poses a potential health, safety or personal rights risk to persons in care

  • 87464(f)(1)Type A

    (f) Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c).This requirement is not met as evidence by: Based on interviews conducted AD reported he is not able to take R1 back into the facility. Per AD he told the Hospital to find a new place for R1. This 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 September 24, 2024 inspection of PHAMILY HOME ELDERLY CARE 2?

This was a other inspection of PHAMILY HOME ELDERLY CARE 2 on September 24, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to PHAMILY HOME ELDERLY CARE 2 on September 24, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(a)(c)(1)Prior to admission a determination of the prospective resident's suitability for admission shall be completed a..."

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.