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Inspection visit

complaint

SOUTHLAND HOMELicense 405802555
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On the allegation: Facility is misusing resident's funds. LPA conducted interviews with staff and witnesses that revealed the debit transactions and reimbursements for the transactions listed in this complaint did not go through the facilities P&I Funds for Resident 1 (R1), R1’s funds used in these transactions did not have any type of involvement with the Licensee or staff at this facility. LPA conducted an audit of the facility P & I funds for R1 and there is no evidence of the misuse of R1’s funds or evidence that any of the debit transactions listed in this complaint were R1’s P&I funds. The debit transactions in question were funds through Tri-Counties Regional Center (TCRC) Trust Management Services (TMS) and not P&I funds through the facility. Based on the evidence this allegation is deemed Unsubstantiated at this time. Exit interview conducted and copy of report printed and left with Staff. Emailed copy of report to 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.

  • 80026(h)(1)Type B

    (h)...(1) Records of clients' cash resources maintained as a drawing account, which shall include a current ledger accounting, with columns for income, disbursements and balance, for each client. Supporting receipts for purchases shall be filed in chronological order. This requirement was not met as evidenced by: Based on record review and audit of P&I funds the licensee did not comply with the regulation above supporting receipts were not provided for all transactions listed on the LIC 405, handwritten ledger, or the RFMS statement which poses a potential personal rights risk to residents in care.

  • 80070(d)Type B

    (d) All client records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. Records may be removed if necessary for copying. Removal of records shall be subject to the following requirements: This requirement was not met as evidenced by: Based on record review the licensee did not comply with the above regulation the facility was unable to provide all the records requested by the LPA on 02/01/2023 visit which poses a potential personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 26, 2023 inspection of SOUTHLAND HOME?

This was a complaint inspection of SOUTHLAND HOME on February 26, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SOUTHLAND HOME on February 26, 2023?

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.