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Inspection visit

Routine inspection

COMFORT CARE HOME, LLCLicense 0756008192 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 02/23/23 at 01:11 pm Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to an annual inspection. LPA meet with Administrator Leonora Maneja and explained the purpose of the visit. LPA inspected the facility inside out. There is no body of water. Physical plant is consistent with the facility sketch received by Central Application Bureau (CAB) and approved by the fire department. LPA inspected the living room, dining area, kitchen, bedrooms, hallways, bathrooms, side and backyards. Bedrooms were observed appropriately furnished with adequate lighting and drawers. Facility has sufficient towels, extra bed sheets and comforters. Equipment and supplies for residents' personal hygiene are available and on site. Dinner and silver wares were observed sufficient for residents' use. Food supplies checked and observed good for seven days of non-perishables. Facility was observed equipped with refrigerator, microwave, dishwasher, washer and dryer. Cabinet for cleaning supplies, and central storage for medications were observed with locks. Activity supplies were available. Outdoor activity space was observed furnished with tables, chairs and shade. The facility has a mitigation plan. The following deficiency was observed during the visit: LPA observed the Fire extinguishers was last serviced on 08/04/2018 LPA observed the drawer for the knifes was unlocked 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

2 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.

  • 87202(a)Type B

    Based on observation, the licensee did not comply with the section cited above by not having the fire extinguisher serviced yearly as required by the fire department, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type B

    Based on observation and interviews, the licensee did not comply with the section cited above by having the knife drawer unlocked and accessible to the residents 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 February 23, 2023 inspection of COMFORT CARE HOME, LLC?

This was a inspection inspection of COMFORT CARE HOME, LLC on February 23, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to COMFORT CARE HOME, LLC on February 23, 2023?

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 by not having the fire extinguisher servi..."

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.