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Inspection visit

Routine inspection

A AND M BOARD&CARE,INNOVATIVE ASSIS.HOME FOR ELDERLicense 0156014003 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/25/2022 at 10:50 am Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to conduct infection control inspection LPA meet with Licensee Maria Erolin and explained the purpose of the visit. During the Infection Control Inspection, LPA toured facility including but not limited to front entrance, screening station, hand washing stations, bedrooms, common areas, kitchen, and backyard. Facility has a sufficient 2-day perishable and one week non-perishable food supply. There is one central entry point for universal screening for staff, residents, and visitors. A sign-in policy, thermometer and hand sanitizer were observed at screening station. Hand washing posters were observed. Facility staff were observed to be wearing proper PPE. Facility has a 30-day supply of PPEs maintained at central location and easily accessible for staff. The facility has a mitigation plan. Cabinet for knives, cleaning supplies, and central storage for medications were observed with locks. The following deficiency was observed during the visit: LPA observed the fire extinguisher was last serviced on June 3 2021 LPA observed a resident was living in shared living space and did not have their own room LPA observed one of the sinks in the bathroom was not working The Facility was cited, and citations can be found on the LIC 809-D. Exit interview conducted. Appeal Rights and a copy of this report provided. Exit interview conducted.

Citations

3 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)(2)(B)Type A

    Based on observation, the licensee did not comply with the section cited above by having a resident living in a room that is not a dedicated bedroom which poses an immediate health, safety or personal rights risk to persons in care.

  • 87202(a)Type B

    Based on observation, the licensee did not comply with the section cited above by having a fire extinguisher service tags dated 06/03/2021 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(e)(6)Type B

    Based on observation, the licensee did not comply with the section cited above by having one of the sinks in the bathroom not working properly which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 25, 2022 inspection of A AND M BOARD&CARE,INNOVATIVE ASSIS.HOME FOR ELDER?

This was a inspection inspection of A AND M BOARD&CARE,INNOVATIVE ASSIS.HOME FOR ELDER on October 25, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to A AND M BOARD&CARE,INNOVATIVE ASSIS.HOME FOR ELDER on October 25, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by having a resident living in a room tha..."

What type of inspection was this?

This was a inspection inspection. inspection 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.