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Inspection visit

Follow-up on corrections

MORI MANORLicense 0192010543 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

While at the facility conducting a case management visit for the AWOL incidents, Licensing Program Analyst (LPA) observed during inspection and learned the following from interviews: 1. Overgrown weeds about 1 to 2 feet high in the backyard. 2. Bed frame, head board and bed rails in the side yard. 3. No planned activities. On 9/31/23, a Non-compliance Conference (NCC) was conducted with the licensee and one of the compliance plans was to have the administrator be present in the facility 40 hours per week. On this day, 5/08/24, LPA reviewed the schedule which showed the administrator is at the facility Monday through Friday from 5:00 pm to 8:00 pm and on-call on Saturdays and Sundays. LPA verified, and the administrator confirmed his schedule of work which is less than 40 hours/week. Deficiencies are cited from Title 22 California Code of Regulations, and listed on 809Ds. A $250.00 civil penalty is assessed for each of the repeat violation of deficiency section #'s 87405(a) and 87303(a). Failure to submit proof of corrections by plan of correction due dates may result in additional civil penalties. Deficiencies, plan and proof of corrections and civil penalties were discussed with the administrator. Administrator has to leave and authorized Maura White to sign and receive this report. Exit interview conducted. Appeal Rights, LIC9098 Proof of correction form, LIC421FC, and copy of this report provided.

Citations

4 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.

  • 87219(d)Type B

    87219 Planned Activities(d) In facilities licensed for seven (7) or more persons, notices of planned activities shall be posted in a central location readily accessible to residents, relatives, and representatives of placement and referral agencies........... -This requirement is not met as evidenced by:-Based on observation and interviews, the licensee did not comply with the section above for not having planned activites for residents.

  • 87303(a)Type B

    87303 Maintenance and Operation(a) 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 is not met as evidenced by:-Based on observation, the licensee did not comply wth the section above in overgrown weeds in the backyard, and bed frame, head board and bed rails in the side yard which pose a potential safety risks to persons in care. Ths is a repeat violation

  • 87405(a)Type B

    87405 Administrator - Qualifications and Duties:(a).....The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of thefacility as specified in this section.... -This requirement is not met as evidenced by: Based on records review, NCC and interview, the licensee did not comply wth the section above in administrator not in the faciity for 40 hours/week which poses a potential health, safety and/or personal rights risks to persons in care. This is repeat violation,

  • 87705(j)Type A

    87705 (j) The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting 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 in entrance/exit doors auditory signals turned off which posed immediate risk to persons in care,This is a repeat violation within 12 month period. First citation was issued on 6/28/23.

FAQ · About this visit

Common questions about this visit

What happened during the May 8, 2024 inspection of MORI MANOR?

This was a other inspection of MORI MANOR on May 8, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to MORI MANOR on May 8, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "87219 Planned Activities(d) In facilities licensed for seven (7) or more persons, notices of planned activities shall b..."

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.