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Inspection visit

Routine inspection

ROCK OAK VILLALicense 0792006202 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 9/20/22 at 9:30 AM, Licensing Program Analyst (LPA) J. Sampair conducted an infection control annual inspection. Upon arrival, LPA explained the purpose of the visit to staff and conducted the initial inspection of the facility. Administrator Anna Manglicmot arrived later and together they toured the facility and discussed the deficiencies identified during LPA's initial inspection. Facility has an infection control plan in place that they are following. The designated infection control leader is Jeanette Cope. They have one central entry point that has been designated for universal entry screening with the station located near the front entrance with visitor's log, hand sanitizer, face masks, and no touch thermometer. Facility follows daily cleaning, sanitation of frequently touched common surfaces with disinfectants. Facility had signs posted to promote hand washing and mask wearing. The fire extinguisher has been serviced within the past 12 months, and the carbon monoxide and smoke detectors were fully functional. The temperature inside of the facility was 70.7 and the hot water was 110 degrees, which were in the safe temperature range. An administrator is on site at least the required 20 hour minimum each week to oversee business operations. Facility cited for 2 Type A deficiencies due to unlocked storage cabinets of medications and cleaners in the laundry room (refer to LIC 809-D). Exit interview conducted, copy of Appeal Rights, and a copy of this report provided via email

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.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above in the garage and laundry room where poisonous cleaners were stored, which poses an immediate health, safety or personal rights risk to persons in care.

  • Store centrally held medications in locked secure place

    Based on observation, the licensee did not comply with the section cited above in the medication cabinets that were not locked, which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 20, 2022 inspection of ROCK OAK VILLA?

This was an inspection of ROCK OAK VILLA on September 20, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to ROCK OAK VILLA on September 20, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in the garage and laundry room where pois..."

What type of inspection was this?

This was an 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.