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Inspection visit

Follow-up on corrections

MORNING STAR R.C.F.E.License 3364246551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jesse Gardner arrived unannounced to investigate a complaint (18-AS-20230126115904). LPA identified himself, and met with Caregiver Rita Gamez, and explained the purpose of the visit. Gamez accompanied LPA on a tour of the facility. During interview with Assistant Administrator Marilyn Ponteres, and record review, it was discovered that the facility is not reporting incidents to the Department. On 1/19/2023, Resident One (R1) sustained a fall. On 1/20/2023, Resident Two (R2) sustained a fall and had lacerations on their face. Neither incident was reported to CCL on those dates. Deficiency cited. An exit interview was conducted where a copy of this report was discussed and provided along with copies of the LIC809-D, and Appeal Rights.

Citations

1 citation 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.

  • 87211(a)(1)(D)Type B

    Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. This requirement was not being met as evidenced by: Based on LPA's interview, and record review, it was determined that R1 fell on 1/19/2023, and R2 fell on 1/20/2023. Both incidents were not reported to CCL per Title 22. This poses a potential health and safety and personal rights risk to residents in care.

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FAQ · About this visit

Common questions about this visit

What happened during the January 27, 2023 inspection of MORNING STAR R.C.F.E.?

This was a other inspection of MORNING STAR R.C.F.E. on January 27, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to MORNING STAR R.C.F.E. on January 27, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Department may requi..."

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.