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Inspection visit

complaint

MONTGOMERY SPRINGS MANORLicense 015601506
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Page 2 Review of R1's record showed request to update R1's diet order to reflect R1's preference which the doctor approved. Approved order showed low-fat diet, cut-up texture, thin liquid with special instruction of no milk, apples, nuts and to provide R1 softer food and food preferred by R1 such as tender meat with sauces, soft fruits such as bananas, fruit cups, apple sauce and soft vegetables. LPA observed the meal served for lunch on this day consisted of pasta with ground meat, steamed vegetables and fresh fruit for dessert. LPA observed the dinner prepared by S1 consisted of mash potato, tender chicken with sauce and steamed vegetables. Food supplies were inspected and observed of different varieties which includes apple sauce, fruit cups, canned mixed fruits, fresh bananas and other fresh fruits. Review of other resident's LIC602A showed R2 and R3 with special diet. R2 stated the staff does not give R2 food that is indicated in LIC602A not to be given to R2. R2 stated she can not have food with tomato and tomato sauce and that she is given other meal option when food to be served has tomato and/or tomato sauce. R3 stated she is happy with the food serve. R4 who is not on special diet stated he is given option when the meal is that of R4's preference. R1 stated staff cut the food serve to her to small pieces. All staff interviewed stated R1 is served soft food. S2 and S3 stated R1 is served food cut into pieces. S1 also stated she cuts the food served to R1 except burrito because R1 does like it to be cut. R1 has fruit cups. Based on information obtained, the allegation is unsubstantiated. Allegation: Staff do not provide appropriate care to the resident. RP stated that R1 feels that R1's care needs are neglected by staff. The 2 staff who are providing assistance to R1 denied the allegation and stated that whenever R1 calls for help, they assist. They assist other residents who need assistance. ......continued on 9099C (page 3) Page 3 R1 stated staff assist her with activities of daily living (ADLs) and when she calls for help. Two of the other 3 residents stated the staff assist them whenever they need help while one of these 3 residents stated not needing assistance with ADLs. One of these 3 residents stated not observing staff not providing assistance whenever R1 calls for help. Therefore, the allegation is unsubstantiated. Based on interviews, inspection, observation and records review, the 2 allegations are unsubstantiated. A finding that a complaint is unsubstantiated means that although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violations occurred. No deficiency cited. Exit interview conducted and copy of this report provided.

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.

  • 87458(c)(5)Type B

    87458 Medical Assessment: (c) The medical assessment shall include, but not be limited to: (5) The determination whether the person is ambulatory or nonambulatory as defined in Section 87101, ..The assessment shall indicate whether nonambulatory status is based upon the resident's physical condition, mental condition, or both....-This requirement is not met as evidenced by:-Based on record review and observation, the licensee did not comply with the section above in R2's LIC602A not consistent with R2's ambulatory status

  • 87463(e)Type B

    87463 Reappraisals(e) The licensee shall immediately, or as soon as reasonably possible, bring any significant change in condition....to the attention of the appropriate licensed medical professional ....-This requirement is not met as evidenced by: -Based on record review, interviews and observation, the licensee did not compy with the section above for not having R1'sLIC602A updated when R1's conditions changed which poses a potential health and/or personal rights risks to person in care.

  • 87615(a)(5)Type B

    87615 Prohibited Health Conditions (a) Persons who require health services for or have a health condition.....shall not be admitted or retained in a residential care facility for the elderly: (5) Residents who depend on others to perform all activities of daily living for them......-This requirement is not met as evidenced by --Based on record review, interviews and observation, the licensee did not compy with the section above in retaining R1 who is dependent on all ADLs which poses a potential health and/or personal rights risks to person in care,

FAQ · About this visit

Common questions about this visit

What happened during the August 14, 2025 inspection of MONTGOMERY SPRINGS MANOR?

This was a complaint inspection of MONTGOMERY SPRINGS MANOR on August 14, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to MONTGOMERY SPRINGS MANOR on August 14, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.

SourceView on CCLDView original report

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