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Inspection visit

Routine inspection

MIMI'S SENIOR HOMELicense 3060062907 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility for the purpose of conducting a Required Annual Inspection. LPA was greeted and granted entry by facility caregiving staff after introducing himself and stating the reason of the visit. Administrator Minerva Sansano was notified of the visit and arrived later to assist. During the inspection, LPA and caregiver conducted a tour of the physical plant and observed the following: The facility is a one-story home with six private resident bedrooms, one staff room and two bathrooms. All resident bedrooms had the required furnishings. LPA observed all beds had linens and blankets and an adequate additional supply is present. The backyard has a shaded area and the routes of egress are free of clutter and obstructions. There are currently six residents in care at the facility, none of which are receiving hospice care. Residents are observed to be clean and appear well taken care of. Bathrooms faucets and toilets were operational. Water temperature was verified to be within acceptable range. LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Combined smoke and carbon monoxide detectors tested operational. Medication and sharp items were confirmed to be inaccessible throughout the physical plant. Medication was however observed to be on the dining room table and multiple cabinets with cleaning products were unlocked. The staff room and laundry area were observed to be locked by facility staff. The medication central storage was also observed to be secure and reviewed for accuracy during the visit. LPA reviewed six resident files and three staff files. Based on the observations made during today’s inspection, two type A deficiencies and five type B deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report along with appeal rights was left at the facility.

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 records reviewed and an interview with the facility admnistrator, the licensee did not comply with the section cited above as no fire/disaster drills have been formally conducted and documented since March 2023. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on observation of the physical plant, the licensee did not comply with the section cited above as the sink in one of the bathroom was noted to be covered in white stains and the shower curtain in another bathroom was stained alongside the floor. These pose/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation during a tour of the physical plant, the licensee did not comply with the section cited above as multiple cabinets equipped with magnetic locks and contained cleaning supplies including bleach powder were observed to be unlocked throughout the facility. This poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    Based on observation and interviews with facility staff, the licensee did not comply with the section cited above as medication were left on the dining table through the afternoon as they were scheduled to be administered for lunch and dinner instead of being relocated in the central storage. This poses an immediate health, safety or personal rights risk to persons in care.

  • 87608(a)(5)(B)Type B

    Based on observation and records reviewed, the licensee did not comply with the section cited above. None of the current six residents are admitted onto hospice, meanwhile multiple beds were observed to be equipped with full rails, including two in the up position, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(c)(5)Type B

    Based on record reviewed, the licensee did not comply with the section cited above as one resident diagnosed with dementia had not been reassessed by their physician since 2022. This poses/posed a potential 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 as the sliding door accessible to the backyard is observed to be equipped with a sound alarm that is not activated. Both side gates exiting from the yard are also not equipped with sound alarm, 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 April 18, 2024 inspection of MIMI'S SENIOR HOME?

This was an inspection of MIMI'S SENIOR HOME on April 18, 2024. 7 citations were issued: 2 Type A (serious) and 5 Type B.

Were any citations issued to MIMI'S SENIOR HOME on April 18, 2024?

Yes, 7 citations were issued (2 Type A, 5 Type B). The first citation was for: "Based on records reviewed and an interview with the facility admnistrator, the licensee did not comply with the section ..."

What type of inspection was this?

This was an 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.