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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 Analyst (LPA) Melody Brown met with Licensee/Administrator Florence Mojica at Community Care Licensing Division (CCLD) Adult and Senior Care (ASC) Regional Office 02/22/2023 at 12:20 PM PM to initiate a Case Management Office Visit. LPA Brown explained the purpose of the requested Office Visit. The investigation consisted of interviews and a review of pertinent documentation. LPA Brown reviewed documents and interviewed staffs and it indicated that Staff #4 (S4) started working at the facility 08/01/2021 without criminal background clearance. LPA Brown reviewed Guardian website and it indicated that S4 was granted criminal background clearance last 09/07/2022. LPA Brown will issue a citation for this issue as this pose immediate health, safety and personal rights risk to resident in care. Civil penalty was assessed with the amount of $500.00 during the Office Visit for allowing S4 to work at the facility without Criminal Background Clearance. An exit interview was conducted where this report (LIC809), LIC809D, LIC421BG and Appeal Rights were discussed and provided to Licensee/Administrator Florence Mojica.

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(e)(1)Type A

    87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working...(1) Obtain a California clearance... 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 allowing Staff #4 (S4) to work at the facility without criminal background clearance since 08/01/2021 which pose immediate health, safety and personal rights risk to resident in care.

  • 87457(a)Type B

    87457 Pre-Admission Appraisal – General (a) Prior to admission, the prospective resident and his/her responsible person, if any, shall be interviewed by the licensee or the employee responsible for facility admissions. 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 having a completed Pre-Admission Appraisal for R1 which pose potential health, safety and personal rights risk to resident in care.

  • 87705(c)(5)Type A

    87705 Care of Persons with Dementia (c) Licensees who accept and retain residents with dementia shall be responsible... (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and areappraisal done at least annually...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 havingannual medical assessment and a reappraisal done at least annually for R1 which pose immediate health, safety and personal rights risk to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 22, 2023 inspection of A TENDER TOUCH SENIOR LIVING LLC?

This was a other inspection of A TENDER TOUCH SENIOR LIVING LLC on February 22, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to A TENDER TOUCH SENIOR LIVING LLC on February 22, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87355 Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Co..."

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.