Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
7 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.
- 87608(a)(5)(B)Type B
Based on interview conducted, observation, records reviewed, R2 is not receiving hospice care, was observed lying bed using a hospital bed with full rail with doctor’s order, which poses/posed a potential health and safety and personal risk to the resident in care.
- 87309(a)Type A
Ensure hazardous items are locked and not unattended
Based on observation, LPA and L1 observed a knife unlock in kitchen drawer unlock accessible to the residents, which poses/posed an immediate health and safety risk for the person in care.
- 87465(c)(2)Type A
Give PRN medication by physician order
Based on observation and records reviewed, Medication was checked. LPA and Licensee observed R1 and R2’s medications were not administered as directed by physician, which poses/posed an immediate health and safety risk for the person in care.
- 87465(d)(3)Type B
Record dose details and resident medication response
Based on records reviewed and interview conducted with Licensee, all residents medications were administered daily. MAR is not recorded when medications administered, which poses/ posed a potential health and safety risk for the person in care.
- 87465(h)(6)Type B
Record centrally stored prescriptions and refill data
Based on observation and records reviewed, R1’s medication Folic Acid 1 mg and Clotrimazole. R2’s medication Folic Acid 1 mg, Glipizide 10mg, and Levothyroxine 0.025mg, and R3’s medication Azelastine 0.1% were not record in Centrally Stored Medication (Lic 622) record, poses/posed a potential health and safety and personal rights risk to theresident in care.
- 87506(b)(1)(17)Type B
Based on records reviewed, all the residents was not observed with a needs and services plan on file, which poses/posed a potential health and safety and personal risk to the resident in care.
- 87608(a)(3)Type B
Maintain physician order documentation in resident record
Based on interview conducted, observation, records reviewed, R1 has an electric hospital bed with no doctor’s order and R3 has a half rail bed with no doctor’s order, which poses/posed a potential health and safety and personal risk to the resident in care.
FAQ · About this visit
Common questions about this visit
What happened during the August 8, 2025 inspection of NAN'S TLC HOME?
This was an inspection of NAN'S TLC HOME on August 8, 2025. 7 citations were issued: 2 Type A (serious) and 5 Type B.
Were any citations issued to NAN'S TLC HOME on August 8, 2025?
Yes, 7 citations were issued (2 Type A, 5 Type B). The first citation was for: "Based on interview conducted, observation, records reviewed, R2 is not receiving hospice care, was observed lying bed us..."
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.