Inspection visit
Health check
Inspector’s narrative
What the inspector wrote
Citations
4 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
87309 Storage Space(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by:Based on observation, bathroom cleaner (toilet bowl cleaner, windex, cleaner with bleach) was unlocked in residents bathroom which poses/posed an immediate Health, Safety risk to persons in care
- 87465(h)(2)Type A
Store centrally held medications in locked secure place
87465(h)(2) Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible... This requirement is not met as evidenced by:Based on observation, medication (tablets and insulin) was accessible in the kitchen drawer and refrigerator which poses/posed an immediate Health, Safety risk to persons in care.
- 87555(b)(23)Type A
Rapid-growth perishable foods must be covered
87555(b)(23) General Food Service Requirements(b) The following food service requirements shall apply(23) All readily perishable foods ..capable of supporting rapid and progressive growth of micro-organisms which can cause food infections...shall be stored in covered containers at appropriate temperatures. This requirement is not met as evidenced by:Based on observation, eggs were left in the kitchen pantry which poses/posed an immediate Health, Safety risk to persons in care.
- 87628(a)Type B
Allowing diabetic residents based on self-management ability
87628(a) Diabetes(a) The licensee shall be permitted to accept or retain a resident who has diabetes if the resident is able to perform his/her own glucose testing with blood .. and is able to administer his/her own medication ... This requirement is not met as evidenced by:Based on observation and interview, LPA observed glucose testing machine and was informed that S1 performs glucose testing for R1 which poses/posed an immediate/potential Health, Safety risk to persons in care
FAQ · About this visit
Common questions about this visit
What happened during the September 19, 2023 inspection of SPYGLASS SENIOR VILLA 4?
This was an other inspection of SPYGLASS SENIOR VILLA 4 on September 19, 2023. 4 citations were issued: 3 Type A (serious) and 1 Type B.
Were any citations issued to SPYGLASS SENIOR VILLA 4 on September 19, 2023?
Yes, 4 citations were issued (3 Type A, 1 Type B). The first citation was for: "87309 Storage Space(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if..."
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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