Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

A TENDER TOUCH SENIOR LIVING LLCLicense 3318808151 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Melody Brown and MIchelle Echeverria met with Licensee/Administrator Florence Mojica at Community Care Licensing Division (CCLD) Adult and Senior Care (ASC) Regional Office 12/21/2022 at 10:00 AM to initiate a Case Management Office Visit. LPAs Brown and Echeverria explained the purpose of the requested Office Visit. The investigation consisted of observation, interviews and a review of pertinent documentation. During the facility visit last 12/21/2021 at 12:30 PM and per documents review, LPAs Brown and Lama did not find any Special Incident Report (SIR) that the facility submitted to Community Care Licensing Division (CCLD) to report that R3 had a wound on right arm while hospice staff is giving R3 a shower. LPA Brown will issue a citation for not reporting the incident at the facility to CCLD as this pose potential health, safety and personal rights risk to resident in care. An exit interview was conducted where this report (LIC809), LIC80D, and Appeal Rights were discussed and provided to Licensee/Administrator Florence Mojica.

Citations

2 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.

  • 87307(a)Type B

    87307 Personal Accommodations and Services (a) Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents… This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by placing an audio surveillance device in R3, R2 and R1’s bedroom without R3, R2 and R1’s responsible party’s consent which poses potential health, safety and personal rights risk to residents in care.

  • 87211(a)(1)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (1) A written report shall be submitted to the licensing agency... This requirement is not met as evidenced by: Based on interview and records review, the Licensee did not comply with the section cited above by not submitting Special Incident Report (SIR) that R3 had a wound on right arm while hospice staff is giving R3 a shower. This pose potential health, safety and personal rights risk to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 21, 2022 inspection of A TENDER TOUCH SENIOR LIVING LLC?

This was a other inspection of A TENDER TOUCH SENIOR LIVING LLC on December 21, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to A TENDER TOUCH SENIOR LIVING LLC on December 21, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87307 Personal Accommodations and Services (a) Living accommodations and grounds shall be related to the facility's func..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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