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Inspection visit

Follow-up on corrections

MORI MANORLicense 0192010544 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

While at the facility investigating two complaints (Control #'s 15-AS-20230626085047 and 15-AS-20230626143338), Licensing Program Analyst (LPA) Delmundo observed the following while conducting inspection with Ferdinand Gutierrez, administrator: 1. Front entrance door and 2 of the residents' rooms do not have auditory signals. The exit doors in the kitchen and family room's auditory signals broken. Resident (R1) was able to AWOL unnoticed by the staff. 2. Strong smell of urine. The administrator stated that resident (R2) who has dementia and incontinent is refusing care. 3. Used mattress, big piece of rolled carpet in the front yard, and pieces carpet in the side yard. 4. Grass cutter, shovel and rake in unlocked storage in the side yard. Deficiencies are cited from Title 22 California Code of Regulations and listed on 809Ds. Failure to submit proof of correction by plan of correction due dates, and any repeat violation within 12 month period may result in additional civil penalties. Deficiencies plan and proof of correction were discussed with administrator. Exit interview conducted. Appeal Rights, LIC9098 Proof of Correction form and 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(a)Type B

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sthe safety and well-being of residents, employees and visitors.anitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety -This requirement is not met as evidenced by:-Based o observation, the licensee did not comply with the section above for the soiled mattress & carpet in the yard which pose potential risks to person in care,

  • 87309(a)Type A

    87309 Storage Space(a) 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.-This requirement is not met as evidenced by -Based on observation, the licensee did not comply with the section for having the storage in the side yard not locked which poses immediate safety risks to persons in care,

  • 87625(b)(3)Type B

    87625 Managed Incontinence (b) In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (3) Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. -This requirement is not met as evidenced by:-Based on observation, the licensee did not comply with the section for facility having a strong smell of urine which poses personal rights risk to persons in care,

  • 87705(j)Type A

    87705 Care of Persons with Dementia(j) The licensee shall have an auditory device or other staff alert feature to monitor exits, ifexiting presents a hazard to any resident.-This requirement is not met as evidenced by: -Based of observation, the licensee did not comply with the section above, for entrance and exit doors not having auditory signals which posed immediate risk to persons in care,

  • 87203Type A

    87203 Fire SafetyAll facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic.-This requirement is not met as evidenced byL -Based on observation and interview, the licensee did not comply with the section above for removing the smoke detectors in 5 residents rooms and family room.Civil penalty is assessed.

FAQ · About this visit

Common questions about this visit

What happened during the June 28, 2023 inspection of MORI MANOR?

This was a other inspection of MORI MANOR on June 28, 2023. 4 citations were issued: 2 Type A (serious) and 2 Type B.

Were any citations issued to MORI MANOR on June 28, 2023?

Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "87303 Maintenance and Operation(a) The facility shall be clean, safe, sthe safety and well-being of residents, employees..."

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.