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Inspection visit

Routine inspection

FRIENDLY ACRES ELDERLY HOMELicense 4156001975 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing program Analyst (LPA) Jason Lund arrived unannounced annual/required inspection. LPA Lund met with Licensee Kalaita Franco explained the purpose of the visit. Census:3 LPA Lund and Licensee Kalaita Franco toured/inspected the facility with licensee. Each room is equipped with a bed for each resident working lights and a night stand. Bathroom next to the staff room & Room 1 was observed. Room 2 and 3 and bathroom were observed. Facility has functioning smoke detectors/carbon monoxide detectors in the hallway, and in each resident room. Facility has a written emergency disaster plan. All outdoor and indoor passageway are free and clear of obstruction. All toilets and showers have grab bars installed for residents' use. No pools or bodies of water were observed during today's visit. LPA observed at least one week of nonperishable and two (2) days of perishable foods. Toxic chemicals are stored away in the garage. Centrally stored medications are locked in two kitchen cabinet. Licensee stated that there are no Medication Administration Record Sheet for all three residents in care. Licensee stated there are no firearms or ammunition at the facility. Fire extinguishers located in the family room and living rooms, inspected on 11/15/2018 and are out of regulation. There are no files to review for residents 1 through 3 to review. All residents in care are missing information, which is required under title 22 to be kept at the facility. Licensee Kalaita Franco has not renewed Administrator certificate since 2018. CPR has not been renewed since 2018 for 1 Staff & Licensee Kalaita Franco. The two staff on hand today have criminal background checks, but do not have staff files for licensing to review. LPA Lund interviewed all three residents in care and stated that there needs are being taken care of. The following deficiencies were observed (see LIC 809-D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted with Licensee Kalaita Franco and appeal rights provided.

Citations

5 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.

  • 80075(f)Type B

    Based on observation, interview and record review, the licensee did not comply with the section cited above in that the two staff did not have current CPR training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87202(a)Type A

    Maintain fire clearance before retaining specified persons

    (a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by the city, county, or city and county fire department or district providing fire protection services, or the State Fire Marshal:Based on observation, the licensee did not comply with the section cited above in 2 out of 2 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87405(a)Type A

    Certified administrator requirements and substitute coverage

    Based on observation,interview and record review, the licensee did not comply with the section cited above in that Licensee Kalita Franco had not renewed Administrator certificate since 2018,which poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(a)Type B

    Maintain required personnel records for staff

    Based on observation,interview and record review, the licensee did not comply with the section cited above in the two staff didn' have personnel records which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(a)Type B

    Maintain separate complete record for each resident

    Based on observation and interview with, the licensee did not comply with the section cited above in 3 out of 3 residents which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 14, 2023 inspection of FRIENDLY ACRES ELDERLY HOME?

This was an inspection of FRIENDLY ACRES ELDERLY HOME on October 14, 2023. 5 citations were issued: 2 Type A (serious) and 3 Type B.

Were any citations issued to FRIENDLY ACRES ELDERLY HOME on October 14, 2023?

Yes, 5 citations were issued (2 Type A, 3 Type B). The first citation was for: "Based on observation, interview and record review, the licensee did not comply with the section cited above in that the..."

What type of inspection was this?

This was an inspection. 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.