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Inspection visit

Follow-up

MARIA'S HOME CARELicense 3470016292 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jacob Williams conduced a Case Management health and safety check with Administrator Andrei Costea and care staff Jadeene Johnson, in relation to the department receiving a priority 1 complaint. Prior to visit, LPA conducted self-assessment and had no COVID-19 related symptoms. During visit, LPA was wearing an N95 respirator for COVID-19 precautionary measures. During the health and safety check, LPA toured the facility including but not limited to the kitchen, living room, family room, dining room, pantry, and bathroom. LPA observed passageways appeared to be free of obstruction. The facility appeared to be in good repair. While requesting a list of documents for investigation, facility was missing documents for resident and staff including but not limited to Physician's Report, Resident Roster, symptom check and sign-in sheet for visitors and staff. See LIC809-D. Deficiencies cited during inspection. Exit interview conducted and a copy of the report provided to Administrator

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.

  • 87468.1(a)(2)Type B

    87468.1 Personal Rights (a)(2): To be accorded safe, healthful and comfortable accomodations, furnishings and equipment. This requirement was not met as evidence by: Based on observation and records review, Licensee does not follow facility COVID-19 screening protocols for visitors including sign-in sheet, screening questionnaire upon entering which poses an immediate health and safety risk to all clients in care

  • 87506(d)Type B

    87506(d): All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. This requirement is not met by adminstrator not able to provide resident R1 files during the visit. Administrator looked at his home residence and Physicians Report. still missing. This presents an immediate health and safety risk to the resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 13, 2021 inspection of MARIA'S HOME CARE?

This was a other inspection of MARIA'S HOME CARE on August 13, 2021. 2 citations were issued: 2 Type B.

Were any citations issued to MARIA'S HOME CARE on August 13, 2021?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87468.1 Personal Rights (a)(2): To be accorded safe, healthful and comfortable accomodations, furnishings and equipment...."

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.