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Inspection visit

Routine inspection

MICHAEL'S MANORLicense 198203284
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 09/10/2024 at 11:00 AM, Licensing Program Analyst LPA) Jose Calderon conducted an unannounced annual inspection visit at the Michaels Manor Facility. LPA Calderon was allowed entry into the facility by Administrator May Drapeau. The facility is licensed for six (6) non-ambulatory elderly adults aged 60 and over and the facility may retain three (3) hospice residents. Currently, there are five (5) residents residing in the facility, between the ages of 18 to 59 with cognitive issues. LPA Calderon explained to Administrator May Drapeau, the purpose of the one-year Annual Inspection visit, and escorted LPA Calderon on a tour of the entire inside and outside facility grounds. As part of the inspection, LPA Calderon reviewed: Five (5) client service records, five (5) client medication records (MAR), three (3) staff records, and inspected the inside facility and outside grounds. LPA Calderon interviewed five (5) clients and three (3) staff members for a visit. The facility’s last fire drill was conducted on 09/04/2025 . The one-story residential home consists of four (4) client bedrooms, two (2) client bathrooms, living room, dining room, kitchen, staff room, office area, attached garage with washer and dryer/ storage area, backyard with table and chairs. No weapons are stored on the premises. The kitchen was inspected and observed to be clean and operational. A two-day supply perishable and seven-day supply of non-perishable foods are present in the facility. Emergency Water Storage is in the garage and kitchen area. LPA Calderon observed that all facility rooms are clean and in good repair. A comfortable temperature was observed, and the facility has central air and heating. LPA Calderon observed the following during inspection of client’s rooms: mattresses are in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. All bedrooms contain furniture, lighting fixtures and personal storage space as required, all beds have the required amount of linen and mattress covers, LPA Calderon observed fully stocked closet with bedding, towels, and toiletries supplies . Bathroom fixtures are clean, in good repair, and working properly and contain the required nonskid mats and grab bars. LPA Calderon observed bathrooms were found to be within Title 22 regulation. Bathroom #1 hot water temperature properly measured at 104 degrees Fahrenheit, and bathroom #2 hot water temperature properly measured at 103 degrees Fahrenheit. Kitchen hot water temperature is properly measured at 107 degrees Fahrenheit. Facility (1) Carbon Monoxide and (6) Smoke Detectors were hard-wired and connected were tested and are working properly. The facility two (2) Fire Extinguishers were checked and found to be fully charged and accessible . All exit doors in the facility have alarm systems. The facility has a working landline telephone. All toxins and knives are locked/secured and inaccessible to clients. Medications are centrally stored and in a locked storage cabinet. Facility one (1) first aid kit is fully stocked with manuals was checked and in order. Outside grounds were toured and no bodies of water were observed. All Exits/ Walkways around the home were free of debris and hazards. Outside patio accessible to clients. Five (5) client files were reviewed and found to be complete. LPA Calderon reviewed five (5) resident medications (MAR) and they were all found to be administered according to doctor's orders. Three (3) staff files were checked, and they have the required documents. LPA Calderon noted the Administrator May Drapeau Certification # 7004394740 expiration date of 06/07/2026 was valid at time of inspection. The facility does not handle clients’ money/cash resources, and a Surety bond is not needed. Commercial General Liability Policy #001196954 policy period from 07/10/2025 to 07/10/2026 underwritten by James River Insurance Company, coverage 1,000,000/3,000,000 is valid at time of inspection. All the required documents are posted in the facility in a clearly visible area. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA Calderon did not observe deficiencies therefore no citations were issued at this time. Annual Licensing Fee is CURRENT. An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to Administrator May Drapeau.

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the September 10, 2025 inspection of MICHAEL'S MANOR?

This was a inspection inspection of MICHAEL'S MANOR on September 10, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to MICHAEL'S MANOR on September 10, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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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