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Inspection visit

Routine inspection (multi-day)

NEW HAVENLicense 0792007811 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 05/05/2023 at 8:30 AM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to continue the Required Annual Inspection began on 05/04/2023. Upon entry, LPA disclosed the purpose of the visit with Lead Staff Marilou Ladaban. After reviewing the previous day's inspection report, LPA attempted a review of facility, resident, and personnel records. However, LPA was informed by Ms. Ladaban that an insufficient number of records were readily available for him to continue with his record review. Consequently, he stopped his review and issued a B-Type deficiency (refer to LIC809-D for details) Exit interview conducted and a copy of this report provided via email.

Citations

1 citation 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.

  • 87755(c)Type B

    Authority to audit and copy facility records

    Based on record review, the licensee did not comply with the section cited above by not having facility, personnel, and resident records available for LPA to inspect during regular business hours, 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 May 5, 2023 inspection of NEW HAVEN?

This was an other inspection of NEW HAVEN on May 5, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to NEW HAVEN on May 5, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above by not having facility, personnel, and ..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.