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Inspection visit

Follow-up on corrections

MOGRACE RESIDENCELicense 4968038532 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(LPA) conducting a case management visit, at approximately 4:00pm on 3/9/23, and met with Caregiver Alice; There are currently five residents in care. This case management is being conducted to address two deficiencies found during the complaint visit of earlier today. The deficiencies are unrelated to the complaint investigation. LPA observed that a resident's(R2) room in the back of the home smelled of very strong urine odor, the resident is incontinent, the odor of urine the LPA could smell as they entered the home. LPA observed that the residents room needs to be cleaned and free from the urine odor, and the facility's other areas need to be free from the urine odor. This deficiency will be cited, Managed Incontinence (b)(3)-see LIC809D. LPA observed that there was medication bottle on the residents night stand, the medication is not centrally stored as required. This deficiency will be cited, Incidental Medical & Dental Care 87465(h)(2)-see LIC809D. California Code of Regulations, (Title 22, Division 6, Chapter 8), is being cited. Failure to correct deficiencies as required may lead to additional citations and civil penalties, including deficiencies re-cited within 12 months. Exit interview conducted. Appeal Rights Given to Alice Wanjirn-Caregiver

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.

  • Keep prescriptions in original containers

    87465(h)(5) Incidental Medical and 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: LPA observed the resident medications had been prepoured into plastic containers which were to be given to the residents as stated. Medications are to remain in original containers. This is a potenitial risk to health & safety and/or personal rights risk to residents in care.

  • Safe, healthful, comfortable accommodations

    Personal Rights 87468.1(a)(2)- Residents in assisted living.-ensuring personal rights are not violated at any time.This requirement was not met as evidenced by: LPA's observations of two caregivers not wearing masks and walking around the facility and providing needs to a resident in the living room. Staff are to wear masks as required by the Mask Mandate Order from Public Health Dept. This is a risk to health & Safety and/or to personal rights to residents in care

  • Store centrally held medications in locked secure place

    87465(h)(2)The following requirements shall apply to medications which are centrally stored: (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: LPA's observations of medication bottle on resident(R2's) night stand. The medication shoud be centrally stored as required by regulations. This is a risk health & safety and/or a personal rights risk to residents in care.

  • Maintain cleanliness and prevent incontinence odors

    Managed Incontinence (b)(3)(b)In addition to Section 87611, General Requirements for Allowable Health Conditions, the licensee shall be responsible for the following: (3)Ensuring that incontinent residents are kept clean and dry and that the facility remains free of odors from incontinence. This requirement was not met as evidenced by: LPA's observations, R2's room smells strongly of urine, the resident is incontinent. LPA could smell the urine odor upon entering the facility to conduct the visit. The room needs to be cleaned and free from urine odor. This is a risk to personal rights of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 9, 2023 inspection of MOGRACE RESIDENCE?

This was an other inspection of MOGRACE RESIDENCE on March 9, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MOGRACE RESIDENCE on March 9, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87465(h)(5) Incidental Medical and Dental Care -(h)The following requirements shall apply to medications which are centr..."

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.