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Inspection visit

Follow-up on corrections

MARCEL'S MEMORY CARELicense 4352028801 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 7/24/2024, Licensing Program Analysts (LPAs) Maria (Mita) Partoza and Marcela Yanez, conducted an case management - deficiencies during a complaint investigation and discussed the case management deficiencies with administrator (ADM) Marie Pendar. Based on record review and interview, ADM did submit the necessary documents to associate and clear staff (S1) that was previously cited on 2/4//2024. The documents submitted has typographical errors and was not processed by Guardian. Based on interview with ADM, emails were sent but no follow up after the emails. Based on documentation, LPA Monter follow-up with ADM on 2/26/2024, informing ADM that there was error on the information of S1. Based on document review, S1s information was corrected, but the facility number was missing a number. The livescan for S1 was processed but has the wrong facility license number and Guardian was not able to process due to non-follow up from ADM. ADM was able to clear the matter of typographical error with Guardian, and was provided a PIN to process the application and associate S1. Based on interview ADM stated he/she did not receive a notification from Guardian regarding S1. ADM stated he/she is not familiar with Guardian and did not know how to access the website. Based on interview, ADM did not follow up with Guardian for S1s livescan and association. page 1 of 2 LPAs requested a copy of request for live scan, copy of DOJ response, LIC 9182 and a copy of S1s identification and a note to Guardian with PIN for S1. Deficiency is cited during today's visit based on California Code of Regulation (CCR) Title 22. See LIC 809D. An exit interview was conducted with administrator Marie Pendar and a copy of the report and appeals rights were provided. 87405 - Administrator Qualification (d) The administrator shall have the qualification as specified in Section 87405(d)(1) through (7). (2) Knowledge of and the ability to conform to the applicable laws, rules and regulations. page 2 of 2 end of report

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.

  • 87405(a)(1)Type A

    87405 - Administrator Qualification (d) The administrator shall have the qualification as specified in Section 87405(d)(1) through (7). (2) Knowledge of and the ability to conform to the applicable laws, rules and regulations. This requirement is not met as evidenced by. Based on interview, ADM did not exhibit understanding of the applicable laws, rules and regulations by assuming that S1s livescan automatically will be associated with the facility.

FAQ · About this visit

Common questions about this visit

What happened during the July 24, 2024 inspection of MARCEL'S MEMORY CARE?

This was an other inspection of MARCEL'S MEMORY CARE on July 24, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MARCEL'S MEMORY CARE on July 24, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87405 - Administrator Qualification (d) The administrator shall have the qualification as specified in Section 87405(d)(..."

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.