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Inspection visit

Follow-up on corrections

GRANDMA'S HOME IILicense 3470058612 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 3/19/24, Licensing Program Analyst (LPA) Kevin Mknelly, conducted a case management visit while delivering complaint findings and met with licensee. On 1/2/24, the department received a complaint regarding R1. While the complaint was unsubstantiated, additional deficiencies were found in the course of the investigation. In December 2023, statements by licensee and staff showed that S1 was employed for approximately 2 weeks and S2 was employed for 1 day. Department records showed that neither staff was associated to the home through the background checks system. Furthermore, the licensee did not have personnel files for either S1 of S2. It was also found that the licensee issued an improper eviction notice to R1’s, responsible party. The issuance of the notice failed to comply with regulation requirements. As a result of this inspection, the following deficiencies were cited on 809-D, per Title 22 Regulations, Division 6. (A)This poses an immediate Health and Safety risk to clients/residents in care. (B) This poses a potential Health and Safety risk, or personal rights violation, to clients/residents in care. Report reviewed. Copy of report and appeal rights provided

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 other inspection of GRANDMA'S HOME II on March 19, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

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

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Sec..."

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.