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Inspection visit

Complaint

MAISON FOR MOMLicense 3060054072 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Interviews with staff revealed that Staff 1 administers medications to Resident 1 for the day however Staff 1 mentioned that Resident 1 had medications previously in a safe inside bedroom and would give staff approval to assist with meds. Staff1 states they did not have access to medications to create list. Interview with Resident 1 revealed that staff did not provide medications at proper scheduled time. Interview with Resident 1 revealed that incident regarding assistance with medications happened a couple of times. During visit LPA observed medications for residents were locked in a secure location and based off medication list Resident 1’s medications were accounted for. Resident 1 had over the counter supplements which did not observe a written physician’s order. In regards to allegation “Facility is dirty”, LPA observed the following, Facility had cracked floor near bedroom 1, a missing cupboard drawer in kitchen area, and a large hole in Resident 1’s dresser. LPA observed additional clutter and facility items piled up in backyard. Interviews with staff revealed that items located outside are scheduled for trash pick up for later in the month. Based on records reviewed , observations made and interviews the preponderance of evidence has been met, deeming the allegations staff did not provide medication assistance to resident in care and facility is dirty is deemed SUBSTANTIATED. The following deficiencies are being cited per Title 22. Licensee Francis Mejia and Administrator Nicolas Oudinot needed to leave during visit and assigned caregiver Joyce Cornejo to sign on their behalf. An exit interview was conducted with caregiver Joyce Cornejo and a copy of this report and appeal rights were provided to facility.

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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: Facility has broken drawers, cracked floor and multiple clutter in backyard. This poses a potential health, safety or personal rights risk to persons in care.

  • Maintain records of centrally stored medication dosages

    (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following:(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement is not met as evidenced by based off record review, facility does not have a Medication Administration Record for one of six residents. This 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 February 7, 2025 inspection of MAISON FOR MOM?

This was a complaint inspection of MAISON FOR MOM on February 7, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to MAISON FOR MOM on February 7, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of main..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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