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Inspection visit

Routine inspection

M&E CARELicense 0792010211 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 01/10/2024 at 9:30 AM Licensing Program Analyst (LPAs) Carol Fowler and Tonica Syess-Gibson conducted an unannounced 1-Year Required inspection. LPAs met with Maria Delos Santos, Administrator, and explained the purpose of the visit. The Administrator currently holds a certificate (#6020874740) that expires on 10/14/2024. The facility’s fire clearance was approved for four (4) non-ambulatory and two (2) bedridden residents. LPAs toured the facility with Administrator including but not limited to bedrooms, bathroom, kitchen, common area, garage and backyard. The facility consists of five (5) total bedrooms which one (1) bedroom is occupied by staff, and one (1) bathroom. No bodies of water observed. A comfortable temperature is maintained at 70 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 108.8 degrees Fahrenheit. Residents’ bathroom is equipped with grab bars and non-skid mat. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 03/27/2023. Emergency Disaster Plan was last posted on 10/08/2022. First aid kit was observed to be complete. Facility did not have Staff files available for reviewed. Continued on LIC809C. Continued from LIC809. LPAs observed the following deficiencies: · At 11:40 am, LPAs observed Staff files not maintained at the facility. LPAs requested the following documents to be submitted to CCLD by 01/24/2024. · Resident Roster · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan (9 pages) · Liability Insurance The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights provided

Citations

1 citation 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.

  • 87412(a)Type B

    Based on observation, interview and record review, the licensee did not comply with the section cited above by not maintaining staff records at the facility. which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 10, 2024 inspection of M&E CARE?

This was a inspection inspection of M&E CARE on January 10, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to M&E CARE on January 10, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on observation, interview and record review, the licensee did not comply with the section cited above by not maint..."

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.