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Inspection visit

Routine inspection

AARON'S ADVANCE CARE HOME INC.License 07560149719 citations on this visit
19 citations recorded

Inspector’s narrative

What the inspector wrote

On 1/27/2024 at 8:15 AM, Licensing Program Analyst (LPA) James Sampair arrived unannounced to conduct an annual required inspection. Upon entry, the LPA informed Licensee Gary Quiambao of the reason for visit. The LPA inspected the facility inside and outside with the Licensee. The inspection included the kitchen, dining area, living room, bedrooms, bathrooms, and yards. An adequate amount of food supplies were observed, more than the required minimum of 2 days of perishable and 7 days of non-perishable food. The central storage for medications and cleaning supplies were stored in locked cabinets. Facility has a fully functioning 2-in-1 smoke and carbon monoxide detector. Facility is not conducting disaster/emergency and fire drills on a quarterly basis (refer to citation in LIC 809-D). The fire extinguisher was fully charged and last replaced on 02/23/2024. The indoor temperature in the kitchen was 71.9 degrees Fahrenheit and the hot water temperature was 127.9 degrees Fahrenheit, above the maximum allowable 120 degrees Fahrenheit (refer to citation in LIC 809-D). The LPA reviewed 4 resident and 3 staff records. 1 Type-A and 18 Type-B citations were issued during this inspection. Exit interview conducted and a copy of this report provided.

Citations

19 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.

  • 1569.153(d)Type B

    Based on record review, the licensee did not comply with the section cited above 4 of 4 residents have missing, blank, unsigned, or undated forms which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.625(b)(1)Type B

    Based on record review, the licensee did not comply with the section cited above, 0 of 1 new staff member completed new hire training before providing care to residents, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above, 0 of 2 existing staff member completed their annual training, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.626(a)(1)Type B

    Based on record review, the licensee did not comply with the section cited above, 0 of 3 staff members with proof of dementia training, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.626(a)(2)Type B

    Based on record review, the licensee did not comply with the section cited above, 0 of 3 staff members with proof of dementia training, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.69(a)Type B

    Based on record review, the licensee did not comply with the section cited above, no medication training documentation for 1 new staff member assisting with the self-administration of medications, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.69(b)Type B

    Based on record review, the licensee did not comply with the section cited above, no documentation of annual medication training for 2 of 2 non-Administrator caregivers, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on record review, the licensee did not comply with the section cited above, no disaster/emergency and fire drills are being conducted, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.695(d)Type B

    Based on record review, the licensee did not comply with the section cited above, no record of LIC 610E being reviewed within the past 12 months, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.696(a)(1)Type B

    Based on record review, the licensee did not comply with the section cited above, 0 of 3 staff members with proof of dementia training, which poses a potential health, safety or personal rights risk to persons in care.

  • 1569.696(a)(2)Type B

    Based on record review, the licensee did not comply with the section cited above, 0 of 2 staff members with proof of training on postural supports, restricted conditions or health services, and hospice care, which poses a potential health, safety or personal rights risk to persons in care.

  • 87303(e)(2)Type A

    Based on observation, the licensee did not comply with the section cited above. The maximum hot water temperature was measured at 127.9 degrees Fahrenheit, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87411(d)Type B

    Based on record review, the licensee did not comply with the section cited above, with no documentation of training for new or existing employees, which poses a potential health, safety or personal rights risk to persons in care.

  • 87412(a)(11)Type B

    Based on record review, the licensee did not comply with the section cited above 1 of 3 active employees had no health screening, which poses a potential health, safety or personal rights risk to persons in care.

  • 87456(a)Type B

    Based on record review, the licensee did not comply with the section cited above, 4 of 4 residents with missing, unsigned, undated, and/or incomplete documentation: pre-admission appraisal (LIC 603 Preplacement Appraisal Information or LIC 603A Resident Appraisal); LIC 625 Appraisal/Needs and Services Plan, which poses a potential health, safety or personal rights risk to persons in care.

  • 87463(a)Type B

    Based on record review, the licensee did not comply with the section cited above, 0 of 4 residents have documented reappraisals within the past 12 months, which poses a potential health, safety or personal rights risk to persons in care.

  • 87463(h)Type B

    Based on record review, the licensee did not comply with the section cited above, 1 of 4 residents have a Physician's Report older than 12 months, which poses a potential health, safety or personal rights risk to persons in care.

  • 87463(i)Type B

    Based on record review, the licensee did not comply with the section cited above, 0 of 4 residents have documented reappraisal meetings with the residents' representative within the past 12 months, which poses a potential health, safety or personal rights risk to persons in care.

  • 87465(h)(5)Type B

    Based on observation, the licensee did not comply with the section cited above,1 week of medications stored in dispenser, which poses 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 January 27, 2025 inspection of AARON'S ADVANCE CARE HOME INC.?

This was a inspection inspection of AARON'S ADVANCE CARE HOME INC. on January 27, 2025. 19 citations were issued: 1 Type A (serious) and 18 Type B.

Were any citations issued to AARON'S ADVANCE CARE HOME INC. on January 27, 2025?

Yes, 19 citations were issued (1 Type A, 18 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above 4 of 4 residents have missing, blank, u..."

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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