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Inspection visit

Routine inspection

IMMACULATE CARE HOMELicense 3470056801 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Vincent Moleski and Jason Lund arrived unannounced on Monday, April 24, 2023, to conduct an annual inspection. LPAs Moleski and Lund met with staff member Balbino Garcia and explained the purpose of the visit. LPA Moleski spoke with administrator Maryimmaculate Muiruri over the phone. Muiruri said Garcia would be able to sign this report. LPAs Moleski and Lund reviewed two resident files (R1-R2) and one staff file (S1). LPAs and Garcia observed first aid training certification for him dated 12/13/17 which expired on 12/14/19. LPAs Moleski and Lund interviewed R1, R2, and S1. Muiruri's administrator certificate (6035466740) expires on May 26, 2023. LPAs Moleski and Lund toured the facility with Garcia and inspected the kitchen, resident bedrooms, resident bathrooms, living and dining room and outdoor areas. Furniture and furnishings were sufficient to meet the needs of the clients. LPA Moleski measured the water temperature, which was within the required range of 105 and 120 degrees Fahrenheit. LPAs Moleski and Lund observed sufficient seven-day non-perishable and two-day perishable food supplies. LPAs Moleski and Lund observed an up-to-date fire extinguisher and working smoke and carbon detectors. A complete first aid kit was observed LPA observed centrally stored medications secure from residents which was locked and inaccessible. This facility is being cited per HSC Section 1569.618(c)(3). A copy of this report and appeal rights were left with Garcia.

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.

  • 1569.618(c)(3)Type B

    Based on record review of the staff member's file, the licensee did not comply with the section cited above, 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 24, 2023 inspection of IMMACULATE CARE HOME?

This was an inspection of IMMACULATE CARE HOME on April 24, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to IMMACULATE CARE HOME on April 24, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on record review of the staff member's file, the licensee did not comply with the section cited above, which poses..."

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.