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Inspection visit

Routine inspection

MERISOL CARE HOMELicense 0792007507 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

On this day at around 10:20 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Milagros Bumatay. LPA explained to Bumatay the purpose of the visit. The Administrator arrived at around 11 am. During the visit, LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, dining area, kitchen, garage and backyard. Hot water measured at 111 degrees Fahrenheit. There was sufficient supply of perishable and non perishable foods. Ample supply of linen, warm blankets and towels were observed. First aid kit was observed complete. LPA observed a fire extinguisher that appeared full but did not have a tag or proof of purchase. The last fire and earthquake drill was conducted in November 2023. Smoke detectors and carbon monoxide were tested and observed functional. LPA reviewed three resident files and 4 staff files. All staff were observed fingerprint cleared and associated to the facility. LPA interviewed one resident and one staff. LPA reviewed medications and Medications Administration Record (MAR) with Administrator. The following deficiencies were observed: R1's exit door was observed blocked backyard was observed with grass more than 1 foot tall, construction equipment, luggage, right side passageway uneven pavement, garage door needed to be opened manually 2 knives observed unlocked in the kitchen carrots with mold in the garage R1 uses oxygen but fire department has not been notified missing No Smoking sign on R1's door continuation on Lic 809C Exit interview was conducted with the Administrator and Appeal Rights was provided.

Citations

7 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.

  • 1569.695(c)Type B

    Based on record review, the licensee did not comply with the section cited above in not having current fire and earthquake drill which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 873039(a)Type B

    Based on observation, the licensee did not comply with the section cited above in having grass more than a foot tall, construction equipment, ladder, etc in the backyard which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87307(d)(6)Type A

    Based on observation, the licensee did not comply with the section cited above in blocking exit door in R1's room which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(23)Type B

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

  • 87618(b)(3)(A)Type B

    Based on observation, the licensee did not comply with the section cited above in not notifying local fire department about a resident with oxygen which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(f)(1)Type A

    Based on observation, the licensee did not comply with the section cited above in having 2 knives unlocked and accessible in the kitchen which poses an immediate health, safety or personal rights risk to persons in care.

  • 87705(j)Type B

    Based on observation, the licensee did not comply with the section cited above in not having an alarm that is loud enough to alert staff which poses/posed 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 March 29, 2024 inspection of MERISOL CARE HOME?

This was a inspection inspection of MERISOL CARE HOME on March 29, 2024. 7 citations were issued: 2 Type A (serious) and 5 Type B.

Were any citations issued to MERISOL CARE HOME on March 29, 2024?

Yes, 7 citations were issued (2 Type A, 5 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in not having current fire and earthqua..."

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.