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Inspection visit

Routine inspection

A AND M BOARD&CARE,INNOVATIVE ASSIS.HOME FOR ELDERLicense 0156014004 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/8/2024 at 10:30 am Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct 1-year annual requirement. LPA meet with was greeted by care staff, Teresita Dimain and explained the purpose of the visit. LPA spoke with Licensee Maria Linda Erolin and explained the purpose of the visit and arrived at 2pm. LPA with Licensee inspected the facility inside and out including but not limited to resident rooms, bathrooms, living room, kitchen, dining area and backyard. Hallways and passageways were observed free of obstruction. There was sufficient supply of perishable and non perishable foods. Towels, linen and warm blankets were observed sufficient. Bath/shower rooms have grab bars, non skid mat and hygiene products. Smoke detectors and carbon monoxide were observed operational. Fire extinguisher in the kitchen appears full and was last serviced on 1/29/24. First aid kit was observed complete. LPA reviewed 5 resident files and 6 staff files. LPA reviewed medication and log. Report continued on LIC809c... THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: · LPA observed medication left in the Ziplock bag on the couch, and mediation in resident room 1 is on the counter. · LPA observed hot water temperature measured at 140.2-degree Fahrenheit. · LPA observed multiples cockroach in the kitchen cabinet, countertop, and in the garage food pantry. · LPA observed expired food in the refrigerator and molded fruits in the basket. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

5 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.

  • 87303(e)(2)Type A

    Based on LPA observation hot water temperature measured at 140.2-degree Fahrenheit, the licensee did not comply with the section cited above in, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87309(b)Type A

    Based on LPA observation medication were left in the Ziplock bag on the couch, and mediation in resident room 1 is on the counter., the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(27)Type A

    Based on LPA observation multiples cockroach in the kitchen cabinet, countertop, and in the garage food pantry, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(8)Type A

    Based on LPA observation expired food in the refrigerator and molded fruits in the basket, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87411(g)(3)Type A

    Personnel Requirements - General. Request and be approved for a background, and criminal record exemption... This requirement is not met as evidence by: Based on record review, licensee did not comply with the section cited above by not having background, and criminal record which poses an immediate health and safety risk to the persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 8, 2024 inspection of A AND M BOARD&CARE,INNOVATIVE ASSIS.HOME FOR ELDER?

This was a inspection inspection of A AND M BOARD&CARE,INNOVATIVE ASSIS.HOME FOR ELDER on October 8, 2024. 4 citations were issued: 4 Type A (serious).

Were any citations issued to A AND M BOARD&CARE,INNOVATIVE ASSIS.HOME FOR ELDER on October 8, 2024?

Yes, 4 citations were issued (4 Type A, 0 Type B). The first citation was for: "Based on LPA observation hot water temperature measured at 140.2-degree Fahrenheit, the licensee did not comply with the..."

What type of inspection was this?

This was a inspection inspection. 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.