Inspection visit
complaint
Inspector’s narrative
What the inspector wrote
Citations
12 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.
- 1569.695(f)(1)Type B
Based on observation, the licensee did not comply with the section cited above in not having evacuation chair which poses potential safety risk to persons in care.
- 87202(a)Type A
Based on observation, the licensee did not comply with the section cited above in converting the storage into staff bedroom which poses an immediate safety and/or personal rights risk to persons in care.At $500.00 civil penaty is assessed.
- 87303(a)Type B
Based on observation, the licensee did not comply with the section cited above in the following which pose a potential personal rights risks to persons in care: toilet paper holder in 2 bathrooms broken; 2 bathroom doors with dilapidated paint; wood transition in bathroom flooring rotten.
- 87303(e)(2)Type A
Based on observation, the licensee did not comply with the section cited above in hot water at 137.8 degrees Fahrenheit.which poses an immediate health, safety and/or personal rights risk to persons in care.
- 87303(f)(3)Type B
Based on observation, the licensee did not comply with the section cited above in trash cans in residents' rooms with no lids which pose a potential health and/or personal rights risk to persons in care.
- 87307(a)Type B
Based on observation and interview, the licensee did not comply with the section cited above in staff sleeping in the resident's room which poses a potential personal rights risk to persons in care.
- 87307(d)(6)Type A
Based on observation, the licensee did not comply with the section cited above in stairway on the second floor from resident's room going to the backyard blocked with rusted lamp and commode which poses an immediate safety and/or personal rights risk to persons in care.
- 87309(a)Type A
Based on observation, the licensee did not comply with the section cited above in the following: unlocked staff medications, scissors, razors, cleaning supplies, tools cart, shovel, pails of paint, bleach, rubbing alcohol, Hydrogen Peroxide; bread toaster in one of the residents' rooms, These pose an immediate health, safety and/or personal rights risk to persons in care.
- 1569.269(a)(1)Type B
§1569.269 Enumerated rights; severability (a) Residents of residential care facilities for the elderly shall have all of the following rights:(1) To be accorded dignity in their personal relationships with staff, residents, and other persons.-This requirement is not met as evidenced by: -Based on interviews, the licensee did not comply with the section when staff made an inappropriatec comment toward resident which posed personal rights risk to person in care.
- 87303(i)Type A
Based on observation, the licensee did not comply with the section cited above in 2 exit doors with no auditory signals which pose an immediate health, safety and/or personal rights risk to persons in care.
- 87411(a)Type B
87411 Personnel Requirements - General: (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs........-This requirement is not met as evidenced by: -Based on interviews, observation and records review, the licensee did not comply to the section above in not having sufficient staffing to be able to redirect resident timely and properly which poses potential personal rights risks to persons in care.
- 1569.695(c)Type B
Based on interviews, the licensee did not comply with the section cited above in not conducting drills which poses a potential safety risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the March 8, 2024 inspection of MONTGOMERY SPRINGS MANOR?
This was a complaint inspection of MONTGOMERY SPRINGS MANOR on March 8, 2024. 2 citations were issued: 2 Type B.
Were any citations issued to MONTGOMERY SPRINGS MANOR on March 8, 2024?
Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in not having evacuation chair which pos..."
What type of inspection was this?
This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.