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Inspection visit

Correction check

TICE VALLEY RESIDENTIAL CARELicense 0792007943 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 09/30/2022, Licensing Program Analyst (LPA) J. Sampair conducted an unannounced Plan of Correction (POC) inspection of the facility to verify that the POC corrections had been implemented in a manner consistent with POC dated 09/19/2022. Upon entry into the facility, the LPA identified himself and the purpose of the visit to staff members who immediately called Administrator Rachelle Santiago to come to the facility. The Administrator arrived after the LPA had completed his inspection of the facility inside and out. During his inspection, the LPA was able to verify that 1 of the 3 POCs were able to be cleared. The facility was fined for not clearing the other 2 by the due date a total of $1,500. Additionally, the facility was cited for 2 more deficiencies (refer to LIC 809-D). A total of 2 civil penalties and 4 deficiencies (1 Type-A and 3 Type-B) were issued during the visit. A copy of this report was provided via email.

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.

  • 87405(a)Type B

    Certified administrator requirements and substitute coverage

    87405 ADMINISTRATOR - QUALIFICATIONS AND DUTIES (a) All facilities shall have a qualified... administrator . . . The administrator... shall be on the premises a sufficient number of hours.... The Department may require that the administrator devote additional hours in the facility... This requirement was not met as evidence by: Based on observation by the LPA, the Licensee did not comply with the section cited above. An Administrator has not been on premises a sufficient number of hours (20 per week minimum), which poses a potential health and safety risk to persons in care.

  • 87705(j)Type B

    87705 CARE OF PERSONS WITH DEMENTIA (j) The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident. Based on observation by the LPA, the Licensee did not comply with the section cited above. No auditory device is on 1 out of 7 of the facility exits, which poses a potential health and safety risk to persons in care.

  • 87303(e)(2)Type A

    Provide resident hot water for personal care

    87303 MAINTENANCE AND OPERATION (e) Water supplies . . . shall be maintained as follows: (2) Faucets used by residents . . . hot water . . . attain a temperature of not less than 105 degree F (41 degrees C) and not more than 120 degree F (49 degrees C).This requirement is not met as evidenced by: Based on observation by the LPA, the Licensee did not comply with the section cited above. The hot water temperature was measured at 130 degrees, which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 30, 2022 inspection of TICE VALLEY RESIDENTIAL CARE?

This was an other inspection of TICE VALLEY RESIDENTIAL CARE on September 30, 2022. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to TICE VALLEY RESIDENTIAL CARE on September 30, 2022?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "87405 ADMINISTRATOR - QUALIFICATIONS AND DUTIES (a) All facilities shall have a qualified... administrator . . . The adm..."

What type of inspection was this?

This was an other inspection. other 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.