Routine inspection·August 12, 2022

Citations

7 citations recorded^*CCLD

• 87203Type A

  Maintain facilities for fire and panic safety

  Based on observation, the licensee did not comply with the section cited above. All fire extinguishers in the facility, total of 2, were last serviced on 9/12/2020, which poses an immediate health or safety risk to persons in care.

• 87211(a)(1)Type B

  Report specified resident events within seven days

  Based on interviews, the licensee did not comply with the section cited above. On 6/28/22, all four residents tested positive for COVID-19 and the Administrator did not submit an incident report to CCL, which posed a potential health, safety or personal rights risk to persons in care.

• 87303(a)Type B

  Maintain facility in clean, safe, sanitary condition

  Based on observations and interviews, the licensee did not comply with the section cited above. LPA observed hallway and master bathroom tile shower walls and floors with mold and soap scum, sliding screen doors for both master bedroom and living room observed in disrepair and not sliding with ease, molded lemons and tomatoes observed in bottom drawer in refrigerator, fire exit gate observed with stiff metal wire as pull chain, excess electric cords in dining room strewn about in fireplace corner, and excess furniture, medical equipment, mattresses, and miscellaneous items observed in back patio and in garage, which poses a potential health, safety or personal rights risk to persons in care.

• 87307(d)(6)Type B

  Passageways and stairways kept clear

  Based on observations, the licensee did not comply with the section cited above. Baby gate is installed between dining room and kitchen and passageway between foyer and kitchen. Treadmill observed stored in passageway between foyer and kitchen, all which poses a potential safety or personal rights risk to persons in care.

• 87555(b)(25)Type A

  Separate storage for cleaning chemicals

  Based on observations, the licensee did not comply with the section cited above. LPA observed an open can of Comet cleaner, two large bottles of Pine Sol cleaner, a bottle of charcoal lighter fluid, and a spray bottle of cleaner stored in open area below a small table in garage where several bags of spaghetti, a medium sized plastic container filled with white rice, and several canned food items were kept, which poses an immediate health, safety or personal rights risk to persons in care.

• 87705(f)(1)Type A

  Notify agency before locking doors or gates

  Based on observations, the licensee did not comply with the section cited above in. LPA observed a rusted shovel outside by fire exit gate; a shovel inside garage by side exit door; a steak knife and a pair of scissors on kitchen counter; hall closet where toilet cleaner, a can of Comet cleaner, a bottle of cleaner, and a can of disinfecting spray was unlocked and accessible; a bottle of Pine Sol cleaner, spray bottle of cleaner, bottle of toilet cleaner, and can of tung oil finish were observed accessible and sitting on top of washing machine in laundry area that was accessible; and an open can of Comet cleaner, spray bottle of cleaner, large bottle of weed killer, bottle of stain odor remover, and a bottle of charcoal lighter fluid was observed accessible in garage, which poses an immediate health, safety or personal rights risk to persons in care.

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• 87705(f)(2)Type A

  Fire approval and staff access to unlock systems

  Based on observations and interview, the licensee did not comply with the section cited above. LPA observed six bottles of prescribed medications accessible on top of kitchen counter, which poses an immediate health, safety, or personal rishts risk to persons in care.