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Inspection visit

Routine inspection

MCLENNAN M. MANORLicense 1976025372 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Tihesha Smith conducted an unannounced Required 1-year inspection at this facility 11:45am. LPA was greeted by the staff and disclosed the purpose of the visit. The administrator was present at the facility. LPA conducted a tour of the physical plant to ensure there are no health and safety hazards, and the facility is following Title 22 Regulations. Common areas, which include the kitchen, living room, and combined dining/sunroom were evaluated for their ability to safely meet residents' needs. These spaces were inspected for cleanliness, and furniture was assessed for functionality and condition. All common areas were found to be clean, sanitary, and furnished with seating sufficient to accommodate residents comfortably. LPA reviewed the food service areas, food storage and supply (perishable and nonperishable foods). The kitchen food supply was observed and sufficient for the four (4) residents currently residing there. Two (2) days of perishable food observed. The freezer is stocked with frozen foods. The resident medications are locked in bottom kitchen cabinet and sharps store in drawer. Both were observed to be locked and inaccessible to residents. There is one (1) fire extinguisher located under kitchen sink. The fire extinguisher observed to be charged. The facility has a total of five (5) bedrooms and two (2) bathrooms for residents in care. The residents’ bedrooms were properly furnished with at least one chair, nightstand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, and blankets. The bathrooms have the following items available: hand soap, paper towels, and trash cans. The hot water temperature was measured for the bathrooms to ensure it is within the required range for residents’ comfort and safety. The water temperature was 107.5 -degrees Fahrenheit. Garage: used for storage of toxins which was observed to be locked and inaccessible to residents. Laundry is also in garage. Appliances observed to be in good repair. Backyard has the following: Patio, table with chairs and umbrella. Patio furniture was observed to be in good repair. Deficiencies cited on 809D. Exit interview conducted/Copy of report given.

Citations

2 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.

  • 1569.618(c)(3)Type A

    Based on record review/interview the licensee did not comply with the section cited above as no staff on duty had current CPR/First aid which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on observation the licensee did not comply with the section cited above as sunroom wall paneling inside/outside water damaged, including torn/tattered window screens, and sunroom outdoor window shade (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 November 3, 2025 inspection of MCLENNAN M. MANOR?

This was an inspection of MCLENNAN M. MANOR on November 3, 2025. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MCLENNAN M. MANOR on November 3, 2025?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Based on record review/interview the licensee did not comply with the section cited above as no staff on duty had curren..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.