Inspection visit
Routine inspection (multi-day)
Inspector’s narrative
What the inspector wrote
Citations
4 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.
- 1569.696(a)Type B
Based on staff record review, the licensee did not comply with the section cited above, as 3 out of 3 staff have not received required 4 hours of training on postural supports, restricted health conditions, and hospice care, which poses a potential health, safety or personal rights risk to persons in care.
- 87465(h)(6)Type B
Record centrally stored prescriptions and refill data
Based on review of client records and centrally stored medications, the licensee did not comply with the section cited above. All medications for at least 2 residents are not logged on CSMR (LIC622), which poses a potential health, safety or personal rights risk to persons in care.Six RX medications filled in November 2023 and 1 med filled in October 2023 for client #4 are not logged and meds for client #3 and client #5 are not logged since 8/23 and 9/23, respectively.
- 87606(c)Type A
Require fire clearance before non-temporary bedridden admission
Based on record review, the licensee did not comply with the section cited above, as one out of 6 residents is bedridden, per MD report, which poses an immediate health, safety or personal rights risk to persons in care.Client #6 is bedridden, per MD report dated 8/2022. Facility maintains fire clearance for 6 Non-ambulatory residents.
- 87705(c)(5)Type B
Based on client records review, the licensee did not comply with the section cited above, as 4 out of 4 clients diagnosed with dementia have MD reports that are more than 1 year old and 3 out of 4 clients diagnosed with dementia have appraisals that are more than 1 year old, which poses a potential health, safety or personal rights risk to persons in care. Clients #1, #2, #3, #5 are diagnosed with dementia, but MD reports are over one year old and appraisals for clients #1, #3, #5 are over one year old.
FAQ · About this visit
Common questions about this visit
What happened during the November 21, 2023 inspection of MILLBRAE FAMILY CARE HOME?
This was an other inspection of MILLBRAE FAMILY CARE HOME on November 21, 2023. 4 citations were issued: 1 Type A (serious) and 3 Type B.
Were any citations issued to MILLBRAE FAMILY CARE HOME on November 21, 2023?
Yes, 4 citations were issued (1 Type A, 3 Type B). The first citation was for: "Based on staff record review, the licensee did not comply with the section cited above, as 3 out of 3 staff have not rec..."
What type of inspection was this?
This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.