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Inspection visit

Follow-up

MAYFLOWER CARE HOMELicense 4352006081 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst Ryker Heberle (LPA) conducted an unannounced case management visit. LPA met with facility administrator Isabel Eslava (Admin). LPA arrived at the facility to deliver findings on an unsubstantiated complaint investigation. While reviewing financial records as they pertained to the complaint investigation,The Department found that the facility financial files indicated that during the period of July 1, 2019 through June 30 2021 the licensee maintained an average cash reserve that was low compared to facility’s average monthly operating cost. C ash reserves should be increased to meet 1 month’s average operating costs, at minimum. Deficiency cited, see 809-D. This report was reviewed with facility administrator Isabel Eslava and a copy of the signed report was provided.

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.

  • 87213Type B

    Financial plan and required reporting obligations

    87213 - Finances - The licensee shall have a financial plan that conforms to the requirements of Section 87155... and that assures sufficient resources to meet operating costs for care of residents... This requirement was not met as evidenced by: Based on records review, the facility did not have adequate cash reserves to meet 1 month's average operating costs. This posed a potential threat to the health and safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 26, 2022 inspection of MAYFLOWER CARE HOME?

This was an other inspection of MAYFLOWER CARE HOME on October 26, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to MAYFLOWER CARE HOME on October 26, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87213 - Finances - The licensee shall have a financial plan that conforms to the requirements of Section 87155... and th..."

What type of inspection was this?

This was an 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.