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Inspection visit

Follow-up on corrections

M&M BOARD & CARELicense 3664264182 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Rayshaun Nickolas conducted a case management deficiency visit. The case management visit is in response to a deficiency cited at the facility. LPA met with Licensee Victor Mercado and explained the purpose of the visit. During a facility file review, LPA discovered that the facility had not reported any unusual incident or injury to Community Care Licensing Division (CCLD) since November 2020. LPA also observed a bedroom window covered with window film installation and card board. LPA interview with the Licensee revealed that the window is broken. The Licensee also stated that they are in the process of getting the window repaired. However, the Licensee was unable to prove that they are in the process of repairing the window. Based on observations made during today, two (2) deficiencies was cited per Title 22, Division 6, of the California Code of Regulations (CCR), Sections 87211 Reporting Requirements and Section 87303 Maintenance and Operation (a). . An exit interview was conducted and a copy of this report, LIC 809D, and Appeal Rights were 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.

  • 87211Type B

    87211 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... This requirement was not met as evidenced by.Based on file review, the licensee did not ensure to report any unusual incidents or injuries since November 2020, which poses a health, safety, personal rights violation to clients in care.

  • 87303(a)Type B

    87303 Maintenance and Operation (a)(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by:Based on observation, the Licensee did not ensure to maintain the facility in good repair, which poses a health, safety, personal rights violation to clients in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 5, 2023 inspection of M&M BOARD & CARE?

This was a other inspection of M&M BOARD & CARE on April 5, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to M&M BOARD & CARE on April 5, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87211 Reporting Requirements(a) Each licensee shall furnish to the licensing agency such reports as the Department may r..."

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.