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Inspection visit

Routine inspection

SPYGLASS SENIOR VILLA 4License 0792010362 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 04/27/2022 at 11:32 am Licensing Program Analysts (LPA) J. Clancy-Czuleger arrived unannounced to conduct infection control inspection LPA meet with Administrator Shahid Siddiqui and explained the purpose of the visit. During the Infection Control Inspection, LPA toured facility including but not limited to front entrance, screening station, hand washing stations, bedrooms, common areas, kitchen, and backyard. Facility has a sufficient 2-day perishable and one week non-perishable food supply. There is one central entry point for universal screening for staff, residents, and visitors. A sign-in policy, thermometer and hand sanitizer were observed at screening station. Hand washing posters were observed. Facility staff were observed to be wearing proper PPE. Facility has a 30-day supply of PPEs maintained at central location and easily accessible for staff. The facility has a mitigation plan. The following deficiency was observed during the visit: At 11:46 am LPA observed medication left out and accessible to the residents At 11:52 am LPA observed chemicals and detergents left unlocked and accessible to the residents 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.

  • Store disinfectants separately from food supplies

    Based on observation, the licensee did not comply with the section cited above by having chemicals and detergents left unlocked and accessible to the residents in the laundry room which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(b)Type B

    Resident access to hazardous items with safety review

    Based on observation, the licensee did not comply with the section cited above by having medication left out 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 April 27, 2022 inspection of SPYGLASS SENIOR VILLA 4?

This was an inspection of SPYGLASS SENIOR VILLA 4 on April 27, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to SPYGLASS SENIOR VILLA 4 on April 27, 2022?

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 having chemicals and detergents left u..."

What type of inspection was this?

This was an inspection. 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.