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Inspection visit

Follow-up on corrections

MAMA ANGELINA COCONOCHOLicense 3318809803 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Stephanie Martinez, conducted an unannounced visit to the facility for a complaint visit. The LPA met with Administrator, Maria Gonzalez, and informed her of the purpose for the visit. During the visit the LPA toured and inspected the property. The LPA observed a lock on the exterior gate. No secondary exit was available. In addition, a bedridden resident was observed to be in care. Resident Three's (R3's) Physician's Report for Residential Care Facilities for the Elderly (RCFE) noted the resident was non-ambulatory and bedridden. The resident agreed to attempt to reposition themself in bed, though was unable to physically do so. The facility does not have an approved fire clearance for a bedridden resident. During an inspection of the facility's food supply the LPA observed medications in the facility's refrigerator. The medications were not maintained secured from any unauthorized individuals, rather was stored on the right-side door of the kitchen refrigerator. The backyard fence had missing and/or broken wooden panels and the care staff were observed to walk through the fence and into the backyard of another home. According to Administrator Gonzalez, she owns the property behind the facility. She stated her staff do take their breaks at the other facility. Administrator Gonzalez stated the fence broke during a storm last week. These violations pose immediate and potential threats to the health, safety, and personal rights of the residents in care. Citations and civil penalties will be issued. An exit interview was conducted; this report was reviewed with Administrator Gonzalez over the phone, and a copy was provided.

Citations

3 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.

  • 87202(a)(2)Type A

    FIRE CLEARANCE: (a) All facilities shall maintain a fire clearance approved by... the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the...licensee shall...obtain an appropriate fire clearance approved by...the State Fire Marshal. (2) Bedridden persons. This requirement was not met, as evidenced by: Based on records, the Licensee didn't ensure an appropriate fire clearance was obtained prior to accepting a bedridden person into care. R3's Physician's Report noted R3 is non-ambulatory & bedridden. R3 was unable to reposition themself in bed.

  • 87203Type A

    FIRE SAFETY: All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement was not met, as evidenced by: Based on observation, the Licensee did not ensure the facility was maintained in conformity with the regulations adopted by the State Fire Marshal. The LPA observed a lock on the exterior gate. No secondary exit was available. This posed an immediate threat to the health and safety of the residents in care.

  • 87465(h)(2)Type B

    INCIDENTAL MEDICAL AND DENTAL CARE: (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe & locked place that isn't accessible to persons other than employees responsible for the supervision of the medication. This requirement was not met, as evidenced by: Based on observation, the Licensee did not ensure refrigerated medications were kept in a safe & locked place. LPA observed medications in the facility's refrigerator. The medications were not maintained secured from any unauthorized individuals.

FAQ · About this visit

Common questions about this visit

What happened during the February 13, 2024 inspection of MAMA ANGELINA COCONOCHO?

This was a other inspection of MAMA ANGELINA COCONOCHO on February 13, 2024. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to MAMA ANGELINA COCONOCHO on February 13, 2024?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "FIRE CLEARANCE: (a) All facilities shall maintain a fire clearance approved by... the State Fire Marshal. Prior to acce..."

What type of inspection was this?

This was a other inspection. other 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.