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Inspection visit

Routine inspection

A1 MAGNIFICENT HOMELicense 3427005312 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Kevin Mknelly arrived at the facility unannounced on 6/22/23 to conduct a Required-1 Year Inspection utilizing the CARE inspection tool. LPA met with Caregiver and explained the purpose of the visit . Administrator notified and arrived to assist. LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA advised that the sliding screen door to R2's bedroom be repaired. Kitchen locks were repaired or items relocated. LPA reviewed 2 resident files and 1 staff files. LPA found an incomplete file for R1- more training needed, transfer request has been submitted. Infection control plan is not present. Licensee will submit a copy of liability insurance. As a result of this investigation, LPA finds allegation to be (S) Substantiated - A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. The following deficiencies were cited on 9099-D, per Title 22 Regulations, Division 6. (B) This poses a potential Health and Safety risk, or personal rights violation, to clients/residents in care. Report reviewed with licensee . Copy of this report and appeal rights provided.

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.

  • 87412(a)Type B

    Maintain required personnel records for staff

    Based on records review, the licensee did not comply with the section cited above in R's records were found to contain all required training and a completed transfer request which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87470(c)Type B

    Infection control plan required in operations plan

    Based on records review found no plan, the licensee did not comply with the section cited above in the absence of an approved plan 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 June 22, 2023 inspection of A1 MAGNIFICENT HOME?

This was an inspection of A1 MAGNIFICENT HOME on June 22, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to A1 MAGNIFICENT HOME on June 22, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on records review, the licensee did not comply with the section cited above in R's records were found to contain a..."

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.