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Inspection visit

Follow-up on corrections

JANIE'S HOMELicense 4156008091 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On November 3, 2023, Licensing Program Analyst (LPA) conducted an unannounced visit to follow up on the plan of correction (POC) that was submitted by the administrator/Licensee, Mitzi Murphy. LPA met with the administrator and explained the purpose of today's visit. During today's visit, LPA observed staff #1 (S1) was assisting the administrator with providing care to resident #1(R1), however, the administrator was not able to provide S1's personnel file and criminal background clearance record to LPA for review as the administrator stated that this staff only worked today and the facility is experiencing staffing shortage. Administrator asked S1 to leave the facility during visit. A civil penalty of $100 per day x 1 day = $100 is being assessed. A civil penalty of $250 is being assessed for repeat violation. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC809-D. Failure to correct the deficiencies may result in additional civil penalties. Report is reviewed with assistant administrator and a copy is provided with civil penalties and appeal rights.

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.

  • 87355(e)(1)Type A

    Submit and maintain current mailing address

    87355 Criminal Record Clearance..(e) All individuals subject to a criminal record review..(1) Obtain a California clearance or a criminal record exemption as required by the Department This requirement is not met as evidenced by LPA observed S1 to be not fingerprint cleared which poses an immediately health risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 3, 2023 inspection of JANIE'S HOME?

This was an other inspection of JANIE'S HOME on November 3, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to JANIE'S HOME on November 3, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87355 Criminal Record Clearance..(e) All individuals subject to a criminal record review..(1) Obtain a California cleara..."

What type of inspection was this?

This was an 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.