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Inspection visit

Follow-up on corrections

A AND E LOVING SENIOR HOME CARE, INC.License 3618810052 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/27/2023 at 11:00 AM, Licensing Program Analyst (LPA) Melody Brown met with Licensee/Administrator Evafe Green - Sosnovsky and Administrator Russel Bernardo at Community Care Licensing Division (CCLD) Adult and Senior Care (ASC) Regional Office 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. On 10/23/2023, LPA Brown received Personnel Report Summary (LIC500) from Administrator Russel Bernardo and LPA Brown observed that no staff are scheduled to work on a night (NOC) shift. LPA Brown immediately address the issue with S2. LPA Brown explained to Administrator Bernardo that per Title 22 Regulation 87705 Care of Persons with dementia, their facility must have at least one night staff person awake and on duty if any resident with Dementia is determined through a pre-admission appraisal, reappraisal or observation to require awake night supervision. Interview with Staff #2 (S2) during the visit on 10/23/2023 indicated that the facility have two (2) residents with dementia and two (2) residents with mild cognitive impairment. S2 verbalized understanding during the visit on 10/23/2023 and updated the facility's LIC500 showing S2 as staff coverage on night (NOC) shift. On 10/27/2023, LPA Brown informed Licensee/Administrator Evafe Green - Sosnovsky and Administrator Russel Bernardo that deficiency will be issued as this pose immediate health, safety and personal rights risk to residents in care. Moreover, per review of R1's Physician Report (LIC602), LPA Brown observed that the facility failed to complete the required annual medical assessment, reappraisal and reassessment done for R1's dementia care needs. LPA Brown informed Staff #1 (S1) and S2 that deficiency will be issued as this pose potential health, safety and personal rights risk to residents in care. An exit interview was conducted where this report LIC809, 809D and Appeal Rights were discussed and provided to Licensee/Administrator Evafe Green - Sosnovsky and Administrator Russel Bernardo.

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.

  • 87705(5)Type B

    87705 Care of Persons with Dementia (5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of...This requirement is not met as evidenced by: Based on interviews & records review, the Licensee did not comply with the section cited above by failing to complete the required annual medical assessment, reappraisal and reassessment done for R1's dementia care needs which pose potential health, safety and personal rights risks to resident in care.

  • 87468.2(a)(4)Type A

    87468.2(a) Additional Personal Rights of Residents in Privately Operated Facilities: ...Residents in privately operated RCFEs shall have all of the following...rights: (4)To care, supervision, & services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, & competency to meet their needs. This requirement was not met as evidenced by: Based on interviews & records review, it was found that Licensee did not ensure R1 received the care, supervision & services to meet their needs. On 09/28/2023, R1 was admitted for Home Health Service at a community care licensed facility in Laverne and R1 was diagnosed with Stage 2 Pressure Ulcer of left buttock. However, it was found that treatment and care for the injury was not being provided as needed. This violation of regulation posed an immediate health, safety and personal rights risk to R1.

    Read full inspector narrative
  • 87705(4)(A)Type A

    87705 Care of Persons with Dementia (4) There is an adequate number of direct care staff to support each resident’s physical, social, emotional, safety and health care needs as identified in his/her current appraisal. (A) In addition to requirements specified in Section 87415, Night Supervision, a facility with fewer than 16 residents shall have at least one night staff person awake and on duty if any resident with dementia is determined through a pre-admission appraisal, reappraisal... This requirement is not met as evidenced by: Based on interviews & records review, it was found that Licensee did not ensure there's a staff scheduled to work night (NOC) shift for night supervision to residents with dementia which pose immediate health, safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 27, 2023 inspection of A AND E LOVING SENIOR HOME CARE, INC.?

This was a other inspection of A AND E LOVING SENIOR HOME CARE, INC. on October 27, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to A AND E LOVING SENIOR HOME CARE, INC. on October 27, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87705 Care of Persons with Dementia (5) Each resident with dementia shall have an annual medical assessment as specified..."

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.