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Inspection visit

Follow-up on corrections

MAJELLA ASSISTED LIVING, LLCLicense 3746043532 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sara Martinez conducted an unannounced visit regarding complaint 18-AS-20231115154544. LPA was granted entry and met with House Manager Juan Carlos Ponce De Leon. LPA conducted a health and safety check and toured the home, conducted interviews, and record review. LPA conducted a health and safety check and found based on record review, observations, and interviews, that Staff Two (S2) were not associated to work at this facility. Civil penalties will be issued. LPA's interview with Staff One (S1) and Administrator Jim Morrison revealed Resident One (R1) had passed away on 11/04/2023. Licensee did not report R1's death to the department per Title 22 regulations and a deficiency will be issued along with a plan of correction. The department's last incident report or death report that was received from the licensee was on 07/21/2021. An exit interview was conducted where a copy of this report, deficiency page, and appeal rights was provided to House Manager Juan Carlos Ponce De Leon.

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.

  • 87211(a)(1)Type B

    87211 Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including...the following: (1) A written report shall be submitted to the licensing agency...within 7 days of the occurrence of any of the events... This requirement was not met, as evidenced by: Based on interviews and record review, the Licensee did not ensure R1's death was reported to the Department within 7 days of the occurrence.This poses a potential risk to the health, safety or personal rights of the residents in care.

  • 87355(e)(2)Type A

    87355 CRIMINAL RECORD CLEARANCE (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance... his requirement is not met as evidenced by: Based on file review & interview, the licensee did not ensure S2 were associated to the facility prior to working. Which is an immediete health and safety risk and/or personal rights violation to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 22, 2023 inspection of MAJELLA ASSISTED LIVING, LLC?

This was a other inspection of MAJELLA ASSISTED LIVING, LLC on November 22, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MAJELLA ASSISTED LIVING, LLC on November 22, 2023?

Yes, 2 citations were issued (1 Type A, 1 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..."

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.