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Inspection visit

complaint

DANICA'S HOMELicense 3927013441 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kesha Lewis arrived unannounced todeliver findings for the complaint investigation. LPA Lewis met with facility administrator FLORES, OLIVER and explained the purpose of the visit. Based on records review and interviews with the reporting party and the adminstrator the avove allegation is SUBSTAIATED. During the review of the admissions agreement it was found that an addmendment was added stating that if a resident was on hospice there was not refund to be given. A refund of 3200.08 is due to be refunded within 48 hours. There is a preponderance of evidence to conclude that the allegations noted above are SUBSTANTIATED. Citations are issued as indicated on LIC 9099D. An exit interview was conducted Appeal rights provided

Citations

1 citation 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.

  • 87507(8)(a)Type B

    Admission AgreementsGeneral facility policies...All facility policies...shall not violate any applicable rights, laws or regulations. This requirement is not met as evidenced by: Based on confirmation that the Licensee has not refunded the prorated amout for the pre admission fee and the rent payment for november into decamber in the amount of $3200.08. This violation poses a potential health, and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 5, 2025 inspection of DANICA'S HOME?

This was a complaint inspection of DANICA'S HOME on March 5, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to DANICA'S HOME on March 5, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Admission AgreementsGeneral facility policies...All facility policies...shall not violate any applicable rights, laws or..."

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.