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Inspection visit

complaint

GRANDMA'S HOME IILicense 347005861
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

The Licensee at R1’s new home stated that R1 is demonstrating behaviors at that home too and has made vague allegations of staff hitting R1. The licensee has investigated the allegations and found them to not be credible. While this allegation is found to be unsubstantiated, there were some deficiencies observed to have occurred. Those deficiencies are noted in a separate report. As a result of this investigation, LPA finds allegation to be (US)Unsubstantiated - A finding that the complaint is Unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. Exit interview with administrator.

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.

  • 87355(e)(2)Type A

    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, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c)This requirement was not met based on records and statements the S1 and S2 were not cleared and transferred prior to residing in the home. This posed an immediate risk to residents.

  • 87412(a)Type B

    Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. This requirement was not met based on statements and records review which found personnel files were missing most documents and proof of training. This posed a potential risk to residents.

FAQ · About this visit

Common questions about this visit

What happened during the March 19, 2024 inspection of GRANDMA'S HOME II?

This was a complaint inspection of GRANDMA'S HOME II on March 19, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GRANDMA'S HOME II on March 19, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.