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Inspection visit

Follow-up on corrections

EHIMAS RESIDENTIAL CARELicense 3427009034 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 11/12022, Licensed Programming Analyst (LPA) Renee Campbell conducted an unannounced visit to this facility at approximately 6:18 am regarding multiple open complaints. LPA was greeted by the one staff present in the facility. .Stephanie. and stated the purpose of the visit. LPA observed staff preparing breakfast and assisting residents. Residents were interviewed by LPA regarding their care. Based on observations during facility visit on 11-17-22 and interviews with staff member and residents, facility was not sufficiently staffed to be able to provide adequate supervision of residents. When 3 of 3 residents were interviewed, they agreed more staff were needed during NOC shift. Although staff stated on this visit that her partner had become ill during the NOC shift, residents stated there is usually only one staff available during the night or during breakfast before the day shift arrives. LPA observed staff attempting to prepare breakfast and care for 12 to 15 residents while making sure they did not fall or injure themselves. However one resident did comment on the improved state of the dining room walls. "It was wonderful." LPA reviewed logs to review the staff who were present during the night shift. ............ i Based on record review of various incidents occurring between 8-21-22 to 11-16-22 it was determined that a total of 36 9-1-1 calls were made. Upon further review, it was determined that facility did not ensure incident reports were sent to the Licensing department for multiple incidents occurring during this time period. Of these 911 calls, on 9-15-22 a missing person report was made. In which the Galt Police department located the resident. The following deficiencies are being cited during today's inspection per California Code of Regulations, Title 22.(LIC809-D) An exit interview was conducted and a copy of the report was left at the facility. ,

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.

  • 1569.312(d)Type A

    1569.312(d) - Basic Service Requirements. Every facility required to be licensed under this chapter shall provide at least the following basic services:(d) Being aware of the resident's general whereabouts…This requirement was not met as evidenced by Based on review of police documentation for a missing person report on 09/15/22.. This poses an immediate health and safety risk.

  • 1569.50(a)(3)Type B

    (3) Conduct that is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of the State of California.. This requirement was not met as evidenced by: Based on record review, licensee did not ensure that reporting requirements were met with adequate supervision for the health and safety of residents in care based on 911 call logs obtained.

  • 87211(a)(D)Type B

    Reporting Requirements. (a) Each licensee shall furnish to the licensing agency...(1) A written report shall be submitted to the licensing agency...within seven days of the occurrence...(D)Any incident which threatens the welfare, safety or health of any resident...The requirement was not met as evidenced by: Based on record review and interview, licensee did not ensure reports were sent to licensing agency for multiple incidents occurring between 8-21-22 to 11-16-22 when there were 36 911 calls. This poses a potential health and safety risk to residents in care.

  • 97411(a)Type B

    Personel Requirements - General: Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs...Additional staff shall be employed as necessary. This requirement was not met as evidenced by: Based on observation and interviews, there was not sufficient staff available for nght shift to meet the needs and supervise the residents concurrently. This poses a potential health and safety risk.

FAQ · About this visit

Common questions about this visit

What happened during the November 17, 2022 inspection of EHIMAS RESIDENTIAL CARE?

This was a other inspection of EHIMAS RESIDENTIAL CARE on November 17, 2022. 4 citations were issued: 1 Type A (serious) and 3 Type B.

Were any citations issued to EHIMAS RESIDENTIAL CARE on November 17, 2022?

Yes, 4 citations were issued (1 Type A, 3 Type B). The first citation was for: "1569.312(d) - Basic Service Requirements. Every facility required to be licensed under this chapter shall provide at lea..."

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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