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Department of
SOCIAL SERVICES

Community Care Licensing


HOME CARE ORGANIZATION EVALUATION REPORT

Facility Number: 374700254
Report Date: 06/03/2024
Date Signed: 06/03/2024 02:42:03 PM


COMPREHENSIVE INSPECTION

Document Has Been Signed on 06/03/2024 02:42 PM - It Cannot Be Edited
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

HOME CARE ORGANIZATION EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
HOME CARE SERVICES, 744 P STREET, MS 09-14-90
SACRAMENTO, CA 95814
FACILITY NAME:RIGHT AT HOME SD EAST COUNTYFACILITY NUMBER:
374700254
ADMINISTRATOR/
DIRECTOR:		DELGADO, MELANIEFACILITY TYPE:
300
ADDRESS:450 FLETCHER PKWY, STE 201TELEPHONE:
(619) 937-2330
CITY:EL CAJONSTATE: CAZIP CODE:
92020
CAPACITY: CENSUS: DATE:
06/03/2024
Required - 2 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:15 PM
MET WITH:Melanie DelgadoTIME VISIT/
INSPECTION COMPLETED:
03:00 PM
NARRATIVE
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Home Care Services Bureau (HCSB) Analyst Adrian Mangina arrived at the business office of Right at Home SD East County on 6/3/2024 for a Biennial inspection. Upon arrival, the HCSB analyst identified herself and was greeted by Designee Melanie Delgado. The proper posting of business hours and license were observed. The analyst was then shown to an area where the review of personnel and administrative files could be performed. Analyst reviewed files with HR Specialist Jennifer Churchill. Analyst observed current and appropriate insurance policies and dishonesty bond. Upon completion of the file review the analyst discussed the findings of the inspection with Designee Melanie Delgado and HR Specialist Jennifer Churchil. The analyst informed the representatives named above of the deficiencies found and explained they would be noted on the HCS809-D forms. In addition, the licensee was provided a copy of the HCS9058 Appeal Rights form.
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE: DATE: 06/03/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/03/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

HCS809 (FAS) - (06/04)
Page: 1 of 3
Document Has Been Signed on 06/03/2024 02:42 PM - It Cannot Be Edited


Created By: Adrian L Mangina On 06/03/2024 at 01:37 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

HOME CARE ORGANIZATION EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 744 P STREET, MS 09-14-90
SACRAMENTO, CA 95814

FACILITY NAME: RIGHT AT HOME SD EAST COUNTY
FACILITY NUMBER: 374700254

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/03/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
06/04/2024
Section Cited
1796.45
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... home care aides shall submit to an examination 90 days prior to employment, or within seven days after employment, to determine that the individual is free of active tuberculosis disease... shall be required to undergo an examination at least once every two years.
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This requirement was not met as evidenced by:
During the review of files, it was observed that reference 9 did not have current TB test a finding which poses an immediate health and safety risks to persons in care
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE: DATE: 06/03/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/03/2024
LIC809 (FAS) - (06/04)
Page: 2 of 3
Document Has Been Signed on 06/03/2024 02:42 PM - It Cannot Be Edited


Created By: Adrian L Mangina On 06/03/2024 at 01:53 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

HOME CARE ORGANIZATION EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 744 P STREET, MS 09-14-90
SACRAMENTO, CA 95814

FACILITY NAME: RIGHT AT HOME SD EAST COUNTY
FACILITY NUMBER: 374700254

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/03/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/17/2024
Section Cited
1796.44
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A home care organization licensee shall ensure that prior to providing home care services, an affiliated home care aide shall complete the training requirements specified in this section.
(b) An affiliated home care aide shall complete a minimum of five hours of entry-level training prior to presence with a client, as follows:
(1) Two hours of orientation training regarding his or her role as caregiver and the applicable terms of employment.
(2) Three hours of safety training, including basic safety precautions, emergency procedures, and infection control.
(c) In addition to the requirements in subdivision (b), an affiliated home care aide shall complete a minimum of five hours of annual training.
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This requirement was not met as evidenced by:
During the review of files, it was observed that reference 1, 2, 5, 7, 9 and 10 did not have initial or current training a finding which poses a potential health and safety risks to persons in care.
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Type B
06/17/2024
Section Cited
1796.42(e)
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A home care organization licensee shall do all of the following:
Report any suspected or known dependent adult or elder abuse as required by Section 15630 of the Welfare and Institutions Code and suspected or known child abuse as required by Sections 11164 to 11174.3, inclusive, of the Penal Code. A copy of each suspected abuse report shall be maintained and available for review by the department during normal business hours.
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This requirement was not met as evidenced by:
During the review of files, it was observed that reference 9 did not have initial or current training a finding which poses a potential health and safety risks to persons in care.
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE: DATE: 06/03/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/03/2024
LIC809 (FAS) - (06/04)
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