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Inspection visit

Routine inspection

MARTHA'S HOMELicense 4156007391 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA Audrey Jeung toured facility and grounds, including detached storage shed. There are 3 client bedrooms and 2 full bathrooms. No accessible bodies of water or fire safety hazards observed. Infection Control Plan is maintained. PPE supply is adequate. Medications, toxins and sharps are stored appropriately and inaccessible to clients, a comfortable temperature is maintained, and lighting is sufficient for comfort and safety. Toilet and bathing facilities are equipped with grab bars and nonskid flooring material. Soap, paper towels and signage of proper hand washing procedures is posted at all sinks. First-aid kit is inspected and complete. An updated Disaster and Mass Casualty Plan is readily available. There is one resident present, and 1 staff. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed, as well as staff records. Marietta Rubin is a certified RCFE administrator that oversees facility operations. Clients' records, including medications, are reviewed. The following updated forms/information are provided to LPA: • LIC 308 Designation of Administrative Responsibility • LIC 309 Administrative Organization • Proof of current Surety Bond • LIC 500 Personnel Report • Proof of current liability insurance • LIC610E Emergency Disaster Plan (Page 9) Deficiency of the RCFE California Code of Regulations, Title 22, Division 6, Chapter 8 is observed and cited on a following page. Also, see Technical Violations, 3 pages..

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.

  • 87606(c)Type A

    Require fire clearance before non-temporary bedridden admission

    Based on client record review, the licensee did not comply with the section cited above, as one out of 3 residents is bedridden and on hospice, and resides in a room approved by fire department for non-ambulatory residents. Facility is licensed for non-ambulatory residents only. Per MD report for client #2 dated 1/24, client is bedridden.This 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 April 29, 2024 inspection of MARTHA'S HOME?

This was an inspection of MARTHA'S HOME on April 29, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MARTHA'S HOME on April 29, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on client record review, the licensee did not comply with the section cited above, as one out of 3 residents is be..."

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.