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Inspection visit

Follow-up on corrections

MONA LIZALicense 3927002252 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct a case management visit. LPA met with Ruxandra Rios to discuss change of ownership. The facility has not submitted the required documentation to change ownership. LPA provide the facility with information to complete the process to change ownership. LPA toured the facility. During the facility visit LPA observed multiple issues with the facility. S1 does not have a first aid/ CPR card, no health screening and no training. The facility grounds needs attention in the hallway floor transition piece is a trip risk and the roof is leaking in several spots. Medications were pre-poured for R2 for one week. Informal meeting has been scheduled for December 9th at 11:00am. via Microsoft teams to address the above concerns. Deficiencies were cited during today's visit. Exit interview conducted.

Citations

3 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.

  • 87465(h)(5)Type B

    Incidental Medical and Dental Care Services.Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement was not met as evidenced by observation and photos taken, the facility is pre-pouring medication 7 days in advance. This poses a potential health and safety risk to residents.

  • 1569.321(e)Type A

    HSC 1569.321(e)Basic services requirements: Every facility required to be licensed under this chapter shall provided at least the following basic services: Monitoring the activities of the residents while they are under the supervision of the facility to ensure their general health, safety, and well-being. This requirement was not met as evidence by a facility visit conducted by Ombudsman officials on November 20, 2025, at approximately 12:10 PM., the facility was found to be without staff present. This poses an immediate health and safety risks to resident in care.

  • 87303(a)(1)Type B

    87303 Maintenance and Operation(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 has not been met as evidenced by: Observation, LPA and staff observedThe facility grounds needs attention in the hallway floor transition piece is a trip risk and the roof is leaking in several spots. This violation posses a potential health and safety risk.

FAQ · About this visit

Common questions about this visit

What happened during the November 24, 2025 inspection of MONA LIZA?

This was a other inspection of MONA LIZA on November 24, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to MONA LIZA on November 24, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Incidental Medical and Dental Care Services.Each resident's medication shall be stored in its originally received contai..."

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.