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Inspection visit

Routine inspection

MAUREEN HOUSELicense 0756014903 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 9/21/2022 at 11:55AM, Licensing Program Analyst (LPA) L. Hall arrived unannounced to conduct an Infection Control Inspection. LPA met with Cecilia Brazil, Caregiver and explained the purpose of the visit. Administrator, Alberto Bernardino, arrived at 12:35PM. Upon entry, LPA's temperature was not checked. LPA observed screening station and COVID-19 signs posted near screening station. LPA toured facility including but not limited to common areas, bathrooms, bedrooms, kitchen, garage and back yard. All hand washing stations were equipped with soap and paper towel. Hand washing posters were posted at hand washing stations. Hot water temperature in the shared clients’ bathroom was measured at 111.0 degrees Fahrenheit. Fire extinguisher last serviced on 11/10/2021. There is a minimum of 7-day non-perishables and 2-day perishables foods. During record review, LPA observed facility has a copy of the infection control plan on file. LPA observed PPE, food, and paper supplies are sufficient. The following deficiencies were observed: At 12:10PM, LPA observed room built in garage. Staff opened door at 12:50PM, LPA observed bunk beds with bed linen, a dresser, a desk, and closet. Continued on LIC808C. Continued from 809. At 12:20PM, LPA observed R6 in bedroom #8 and should be in bedroom #6 per physician's report. At 12:30PM, LPA observed in R5's file a diagnosis that requires a skilled professional. The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in Civil Penalties. Exit interview conducted. A copy of this report provided and appeal rights provided.

Citations

3 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.

  • 87202(a)(2)Type A

    Based on observation and record review, the licensee did not comply with the section cited above in having S6 in fire clearance room #6 which poses an immediate health, safety or personal rights risk to persons in care.

  • 87305(a)Type B

    Based on observation, the licensee did not comply with the section cited above in having a room built in garage which poses a potential health, safety or personal rights risk to persons in care.

  • 87628(a)Type B

    Based on observation and record review, the licensee did not comply with the section cited above in acceptance of R5 being able to take own glucose which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 21, 2022 inspection of MAUREEN HOUSE?

This was a inspection inspection of MAUREEN HOUSE on September 21, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to MAUREEN HOUSE on September 21, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Based on observation and record review, the licensee did not comply with the section cited above in having S6 in fire cl..."

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.