Facility condition and maintenance
Cited in 2 reports, with 5 deficiencies in total.
ELLE'S CARE HOME 2
18 ROSALITA LANE, Millbrae CA 94030
6 bedsLatest official report Sep 16, 2025Licensed
Additional info
- Telephone
- (650) 872-1389
- Licensee
- LASTIMOSA, KARIN S.
- Administrator
- LASTIMOSA, KARIN S.
- Contact
- LASTIMOSA, KARIN S.
- License first date
- Oct 10, 2008
- License effective date
- Oct 10, 2008
- District office
- SAN BRUNO RO · (650) 266-8800
- Regional office
- 14
- Clients served
- 985 - RCFE / HOSPICE
Summary
The available records show 8 Type A and 3 Type B deficiencies for this facility.
- Most recent inspection
- Sep 16, 2025
- Most recent deficiency
- Sep 16, 2025
No later report is available, so the records do not show what happened afterward.
What Type A and Type B mean
- Type A
- Violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
- Type B
- Violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care.
Both classifications are published by California CDSS and are shown as published. SeniorLivingFacts does not rename them or add a severity level of its own.
At a glance
Counts cover the five-year public record. Typical figures are the median for the 150 San Mateo County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 2 reports for this facility: 2 inspections, 0 complaint investigations, and 0 licensing or administrative records.
Those records contain 8 Type A and 3 Type B deficiencies.
1 deficiencies have explicit official correction or clearance evidence in the loaded records.
- Official inspections
- 2
- Recorded deficiencies
- 11
- Type A deficiencies
- 8
- Type B deficiencies
- 3
- Substantiated complaints
- 0
- Repeated topics
- 2
Fewer than the typical 4
1 in the last 12 months
Well above the typical 4
7 in the last 12 months
Well above the typical 1
6 in the last 12 months
More than the typical 2
1 in the last 12 months
Most this size also have none
0 in the last 12 months
Last 36 months
Repeated topics
Topics cited in more than one report during the last 36 months. A repeat may show a pattern worth asking about. Each date opens its report below.
Hazardous items and storage
Cited in 2 reports, with 2 deficiencies in total.
Official report history
All preserved reports from the most recent to the oldest, sortable by report type.
Inspection
Background checksType A
- Official classification
- Type A
- Official code
- 87355(e)(2)
- Regulation authority
- CCR
What the official deficiency says
87355(e)(2) Criminal Record Clearance - All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 87355(c). This regulation has not been met as evidenced by: Based on records review, licensee failed to request a transfer of criminal record clearance for S1 which poses an immediate health and safety risk to clients in care. It is confirmed that S1 is not associated to the facility on this day. This poses an immediate health and safety risk to residents in care.
Official plan of correction
The facility shall ensure to submit a criminal record clearance transfer request to the licensing office for S1 by the POC due date. Also submit proof of correction and a written plan outlining how this violation will be avoided in the future to licensing office by due date. Immediate civil penalty of $100 for S1 is being assessed on this day.
Deadline recorded: Sep 17, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 17, 2025
Correction not verified in available records
Background checksType A
- Official classification
- Type A
- Official code
- 87355(e)(1)
- Regulation authority
- CCR
What the official deficiency says
87355(e)(1) Criminal Record Clearance - (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department This requirement was not met as evidenced by: Based on records review, licensee failed to obtain a criminal record clearance for S1 which poses an immediate health and safety risk to clients in care. It is confirmed that S1 does not have a criminal record clearance on this day per department review. This poses an immediate health and safety risk to residents in care.
Official plan of correction
Administrator shall ensure to submit proof of fingerprinting of S1 and proof of clearance to the licensing office for S1 by the POC due date. Also submit proof of correction and a written plan outlining how this violation will be avoided in the future to licensing office by due date. Immediate civil penalty of $100 for S1 is being assessed on this day.
Deadline recorded: Sep 17, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 17, 2025
Correction not verified in available records
Facility condition and maintenanceType A
- Official classification
- Type A
- Official code
- 87303(a)
- Regulation authority
- CCR
What the official deficiency says
87303(a) Maintenance and Operation - The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement has not been met as evidenced by: Based on facility observations made, LPA observed broken door alarm for sliding door, broken carbon monoxide detector in the front hallway, a hole in the floor of the wooden passageway that is used as an emergency exit route, a missing/broken screen that leads to the crawlspace beneath the facility
Official plan of correction
Licensee shall submit a plan of correction in writing showing how the facility will maintain the facility in good repair at all times. Civil penalty issued for a repeat violation wihtin a 12 month period.
Deadline recorded: Sep 17, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 17, 2025
Correction not verified in available records
Hazardous items and storageType A
- Official classification
- Type A
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
87309(a) Storage Space -Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. Based on facility observations made, LPA observed observed paint cans unsecured outside of the facility alone the north side exterior pathway. This poses an immediate health and safety risk to residents in care.
Official plan of correction
Licensee shall submit a plan of correction in writing showing how the facility will store paint and other items that could pose a danger to residents in care. Civil penalty issued for a repeat violation wihtin a 12 month period.
Deadline recorded: Sep 17, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 17, 2025
Correction not verified in available records
Facility condition and maintenanceType A
- Official classification
- Type A
- Official code
- 87307(d)(6)
- Regulation authority
- CCR
What the official deficiency says
87307(d)(6) Personal Accommodations and Services - The following space and safety provisions shall apply to all facilities: All outdoor and indoor passageways and stairways shall be kept free of obstruction. This regulation has not been met as evidenced by: Based on facility observations made, LPA observed the north side exterior passageway of the facility contains several items causing the passageway to be very narrow due to it storing items that are in need to be disposed of such as old washer and dryer, postural equipment, box of clothing/shoes, old bicycle, unsused water jugs, and other items. Additonally the wooden raised passageway used as an emergency exit route has an old bedframe on the passageway leaning against the wall. This passageway is used as part of the emergency exit route.
Official plan of correction
Licensee shall submit a plan of correction in writing showing how the facility will maintain this regulation at all times.
Deadline recorded: Sep 17, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 17, 2025
Correction not verified in available records
Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 87412(a)
- Regulation authority
- CCR
What the official deficiency says
87412(a) Personnel Records - The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. This regulation has not been met as evidenced by: Based on staff files reviewed, S1 does not have a complete file to review. The only items observed are the first aid card and health screening.
Official plan of correction
Licensee shall submit a plan of correction in writing showing how the facility will maintain current and up to date records at all times and complete the file for S1.
Deadline recorded: Sep 19, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 19, 2025
Correction not verified in available records
Resident rightsType A
- Official classification
- Type A
- Official code
- 87468.1(a)(2)
- Regulation authority
- CCR
What the official deficiency says
87468.1(a)(2) Personal Rights of Residents in All Facilities - To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This regulation has not been met as evidenced by: Based on staff files reviewed, S1 did not receive, and does not have a record, of receiving a TB test prior to working at the facility. This poses an immediate health and safety risk to residents in care.
Official plan of correction
Licensee shall submit a plan of correction in writing showing how the facility will maintain this regulation at all times and obtain TB testing and clearance for S1.
Deadline recorded: Sep 17, 2025. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 17, 2025
Correction not verified in available records
Inspection
Hazardous items and storageType A
- Official classification
- Type A
- Official code
- 87309(a)
- Regulation authority
- CCR
What the official deficiency says
87309(a)Storage Space -Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. Based on facility observations made, LPA observed cleaning supplies stored beneath a resident bathroom sink unsecured. LPA also observed paint cans being stored beneath the raised wooden walkway located at the side of the facility and a can located near the side gate. This poses an immediate health and safety risk to residents in care.
Official plan of correction
Can are removed by staff person Jeremiah during today's visit. *** THIS POC IS CLEARED AND CORECTED DURING TODAY'S VISIT ***
Deadline recorded: Sep 26, 2024. A deadline is not proof that correction was completed.
Official record says corrected or clearedOn or before Sep 25, 2024
Correction deadline recordedDeadline Sep 26, 2024
Facility condition and maintenanceType A
- Official classification
- Type A
- Official code
- 87303(e)(2)
- Regulation authority
- CCR
What the official deficiency says
87303(e)(2) MAINTENANCE AND OPERATION - Water supplies and plumbing fixtures shall be maintained as follows: Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C).This regulation has not been met as evidenced by: Based on faciltiy observations made, LPA tested the water in a common resident bathroom in a hallway at the front of the facility. Water temperature was measured at 122F and increasing during today's visit. This poses an immediate health and safety risk to residents in care.
Official plan of correction
Licensee shall submit a plan of correction on how the facility will maintain water temperatures between 105F and not more than 120F in faucets used by residents for personal care.
Deadline recorded: Sep 26, 2024. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 26, 2024
Correction not verified in available records
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(a)
- Regulation authority
- CCR
What the official deficiency says
87303(a) Maintenance and Operation - The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement has not been met as evidenced by: Based on observations made, LPA observed that torn or missing window screens on resident windows, broken carbon monoxide detector did not function when tested in the hallway central to resident room towards the front of the facility, and a broken grab bar that is under repair per staff interview.
Official plan of correction
Licensee shall submit a plan of correction in writing showing how the facility will maintain the facility in good repair at all times.
Deadline recorded: Sep 30, 2024. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 30, 2024
Correction not verified in available records
Facility condition and maintenanceType B
- Official classification
- Type B
- Official code
- 87303(c)
- Regulation authority
- CCR
What the official deficiency says
87303(c) Maintenance and operation - All window screens shall be clean and maintained in good repair. This regulation has not been met as evidenced by: Based on observations made, LPA observed that several window screen through out the faciltiy are either damaged, ripped, or not in place. This posese a potential health and safety risk to residents in care.
Official plan of correction
Licensee shall submit a plan of correction showing all window screens that are not in good repair have been replaced and how the faciltiy will maintain them in good repair at all times.
Deadline recorded: Sep 30, 2024. A deadline is not proof that correction was completed.
Plan of correction recorded
Correction deadline recordedDeadline Sep 30, 2024
Correction not verified in available records
Source and limits
California Department of Social Services, Community Care Licensing Division. Public facility history is described by the source as a five-year window. Older records and previous-licensee history may require a regional-office request. Type 741 RCFE-CCRCs, nursing homes, and other care settings are excluded from this page.
Read the data methodology