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Inspection visit

Follow-up on corrections

MAGNOLIA GOLD HOME CARELicense 4868038955 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Karina Canela arrived to Magnolia Gold Home Care unannounced to open a complaint investigation. Upon arrival, LPA was met at the door by Individual (I1), Individual (I2), and Staff Rosalina Alvia. I1, I2, and S1 all wore masks and were providing care/assistance to residents in the facility. LPA verified through the facility Guardian Personal Report/Roster that I1 and I2 had fingerprint clearances but were not associated to Magnolia Gold Home Care as required. Interviews and records reviewed revealed I1 & I2 began working at Magnolia Gold Home Care on 06/07/2021 and 06/09/2021 and currently live at the facility as live-in staff. LPA explained prior to anyone working (including shadowing a staff and/or training), volunteering, residing or being present in any part of the licensed facility they are required to be fingerprint cleared and associated to the facility. LPA explained Community Care Licensing (CCL) requirements and provided the regulation. Administrator stated they understood CCL's requirements and prior to anyone working, providing care, volunteering, or residing at Magnolia Gold Home Care, the individual must obtain a fingerprint clearance and be associated to the facility. Report continued on LIC809-C... During the visit, LPA toured and inspected the facility. The following items were observed (pictures taken): · 3 (32oz) organic yogurt containers, 2 dated 07/24/2021 in which the container plastic lid was expanded, and 1 yogurt observed with furry white/grey mold & film. · A Ziplock bag of possible lemon or citrus slices observed covered with grey/green furry mold. · 8 plastic containers with leftover food which was not labeled with a date. · Medication which was unlocked and accessible on the kitchen counter. Medication closet door observed unlocked and accessible. · Unlocked medication was observed pre-poured in 7-day AM/PM medication pill organizer (7 total) containers. LPA previously spoke with Administrator on 05/19/2021 during the required 1-year inspection in which LPA stated a licensed facility can not pre-pour medication. Administrator stated she understood the requirement. · 1 metal frame portable twin size bed in Resident (R1)'s bedroom #2, which was used for staff (S1) to sleep and rest during NOC shift. Administrator stated, due to COVID-19 concerns, she preferred staff to remain at the facility to reduce exposure. Currently, the staff room located by the front entrance of the facility is occupied by I1 & I2. Civil penalty in the total amount of $1,000.00 was issued today for individuals (I1 and I2) who were not associated to the facility as required. Appeal Rights Provided. Deficiencies cited (see LIC809-D page) from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiencies and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted with Administrator Madonna Martinez, whose signature below confirms receipt of report.

Citations

5 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.

  • 87307(a)Type B

    87307(a) Personal Accommodations and Services: (a) Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility. This requirement was not met as evidenced by:Based on observation and interviews conducted, Administrator did not ensure the regulation above due to allowing S1 to sleep in a metal twin bed inside resident (R1)'s bedroom (#2). This is a personal rights risk to residents (R1) in care.

  • 87355(e)(2)Type A

    87355 (e)(2) - Criminal Record Clearance(e) All individuals subject to a criminal record review...(b) shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance...This requirement was not met as evidenced by: Based on record review, observations, and interviews conducted: Administrator did not request a transfer of a criminal record clearance for individuals (I1 & I2) prior to working at the facility. This is an immediate safety risk to the residents in care.

  • 87465(h)Type A

    87465(h)(2) Incidental Medical & Dental Care: (h) The following requirements shall apply...(2)Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement was not met as evidenced by:Based on observation and interviews conducted, Administrator did not ensure medications to be kept locked and inaccessible to residents. This is an immediate health & safety risk to residents.

  • 87465(h)(5)Type A

    87465(h)(5) Incidental Medical & Dental Care: (h)The following requirements shall apply to medications which are centrally stored:(5)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:Based on observations and interviews conducted, Administrator stated they pre-poured medication for 5 of 5 residents. This is a potential health & safety risk to residents in care.

  • 87555(b)(8)Type B

    87555(b)(8) General Food Service Requirements:(b) The following food service requirements shall apply: (8) All food shall be of good quality.This requirement was not met as evidenced by: Based on observations, Administrator did not ensure the regulation above due to 3 yogurt containers and citrus slices observed with mold and expired dates. This a potential health & safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 2, 2021 inspection of MAGNOLIA GOLD HOME CARE?

This was a other inspection of MAGNOLIA GOLD HOME CARE on September 2, 2021. 5 citations were issued: 3 Type A (serious) and 2 Type B.

Were any citations issued to MAGNOLIA GOLD HOME CARE on September 2, 2021?

Yes, 5 citations were issued (3 Type A, 2 Type B). The first citation was for: "87307(a) Personal Accommodations and Services: (a) Living accommodations and grounds shall be related to the facility's ..."

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.