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Inspection visit

Follow-up on corrections

TENDER HOME SENIOR CARELicense 3470039363 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 5/4/22 at 1:30pm Licensing Program Analyst (LPA) Kevin Gould conducted an unannounced case management inspection to address deficiencies observed while at the facility for an unrelated complaint investigation. LPA arrived at the facility and looked into the facility from the front window. LPA observed Staff member not wearing a mask and quickly dawn a mask when she opened the door and observed LPA was at the door. When LPA entered the facility LPA observed three visitors in the living room visiting with a resident. All were not wearing masks. LPA informed Administrator of LPAs observations and administrator provided masks to the visitors who all dawned them without comment or complaint. . Additionally, LPA conducted file review of the program statement and plan of operation for the facility at the program office. LPA observed the plan of operation to state: "All medications will be self administered, recorded and given per physician's orders". During a previous inspection LPA attempted to review medication logs and was informed by Licensee that the facility was not documenting medication administration. Licensee has resumed medication documentation per the plan of operation. The following deficiencies are cited per California Code Regulation, TITLE 22. Exit interview was conducted with the facility administrator. Appeal Rights were issued, and a copy of this report was left at the facility.

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.

  • 87208(a)Type A

    Plan of Operation: (a) Each facility shall have and maintain a current, written definitive plan of operation. The plan and related materials shall be on file in the facility and shall be submitted to the licensing agency with the license application. Any significant changes in the plan of operation which would affect the services to residents shall be submitted to the licensing agency for approval. This requirement was not met as evidenced by LPA review of facility plan of operation which included language that all medications administered would be recorded and documented. LPA observed the facility had not been following the plan of operation and recently reinstituted documenting medication administration.

  • 87405(d)(2)Type B

    Administrator - Qualifications and Duties: The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply: (2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement was not met as evidenced by LPAs observations that staff continue to not wear masks when inside the facility as required by the Order of the State Public Health Officer dated June 11, 2021 requiring compliance with CDPH Guidance for the Use of Face Coverings, and as required by COVID-19 Prevention Emergency Temporary Standards (ETS) at Title 8, CCR section 3205, and an individual mask

  • 87468.1(a)(2)Type A

    Personal Rights of Residents in All Facilities: To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by, on 5/4/22 licensee did not ensure the personal rights of persons in care to safe and healthful accommodations and engaged in conduct inimical to the health, welfare, and safety of persons in care, in that facility staff Tamaka Holder and three visitors did not wear face coverings while in the facility, as required by the Order of the State Public Health Officer dated June 11, 2021 requiring compliance with CDPH Guidance for the Use of Face Coverings, and as required by COVID-19 Prevention Emergency Temporary Standards (ETS) at Title 8, CCR section 3205, and an individual mask exemption did not apply.

FAQ · About this visit

Common questions about this visit

What happened during the May 4, 2022 inspection of TENDER HOME SENIOR CARE?

This was a other inspection of TENDER HOME SENIOR CARE on May 4, 2022. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to TENDER HOME SENIOR CARE on May 4, 2022?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Plan of Operation: (a) Each facility shall have and maintain a current, written definitive plan of operation. The plan ..."

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.