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Inspection visit

Follow-up on corrections

ERTEN HOME CARELicense 5676100003 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Kelly Dulek and Martha Guzman Chavez visited the facility for complaint #29-AS-20210507143030. During the course of the investigation, LPAs observed deficiencies unrelated to the complaint. LPAs toured the facility with facility designees Michael Rosales and Rhodora Ilan at 11:20AM. At 11:21AM, LPAs observed 2 small open containers of urine on top of Resident #1 (R1)'s dresser. At 11:23AM, LPAs observed the following cleaning supplies unlocked and stored improperly: bleach in an unlocked staff room, Pine Sol, laundry detergent, and oil soap cleaner stored in the locked medication cabinet, and floor cleaner stored outside in the patio area, accessible to residents in care. At 11:26AM, LPAs observed a vinyl fence on the side yard to be laying down in the neighbor's yard. The facility does have a retaining wall on the slope between the patio and the neighbor's yard and facility designee Rosales explained that the fence is on the neighbor's property, however, there is direct access from the neighbor's yard into the facility backyard and side yard areas. LPAs also noted that facility designee Michael Rosales does not have fingerprint background clearance for this facility at this time. Exit interview conducted. A copy of the report was provided via email.

Citations

3 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.

  • 87309(a)Type A

    87309 Storage Space (a) Disinfectants, cleaning solutions...shall be stored where inaccessible to clients. (b) Medicines which are centrally stored shall be stored...separately from other items specified in (a) above.This requirement is not met as evidenced by: Based on observation, a bottle of bleach and floor cleaner were stored unlocked in the facility and on the patio and laundry soap, Pine Sol, and oil soap cleaner were stored in the medication cabinet, which poses an immediate health and safety risk to residents in care.

  • 87355(b)(1)(A)Type A

    87355 Criminal Record Clearance (b) In addition to the applicant, the provisions of this section shall apply to criminal convictions of the following persons:(1) (A) Adults responsible for administration or direct supervision of staff.This requirement is not met as evidenced by: Based on observation and record review, the facility designee is not fingerprint background associated to the facility, which poses an immediate safety risk to residents in care.

  • 87468.1(a)(2)Type A

    87468.1 Personal Rights of Residents in all Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.This requirement is not met as evidenced by: Based on observation, there were open containers of urine in R1's room and the fence between the facility yard and neighbor's yard was laying down, allowing open access to the facility, which is an immediate health and safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 14, 2021 inspection of ERTEN HOME CARE?

This was a other inspection of ERTEN HOME CARE on May 14, 2021. 3 citations were issued: 3 Type A (serious).

Were any citations issued to ERTEN HOME CARE on May 14, 2021?

Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "87309 Storage Space (a) Disinfectants, cleaning solutions...shall be stored where inaccessible to clients. (b) Medicines..."

What type of inspection was this?

This was a 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.