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Inspection visit

Incident investigation

WILLIAMS-WHITTLE RESIDENTIAL CARE HOME #3License 107201578
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Katie Brown conducted a Case Management in conjunction with am Annual Inspection. LPA met with and explained the purpose of the Case Management with Lucille Williams. The purpose of the Case Management is to follow up on a Special Incident Report (SIR) submitted by the facility which occurred on 6/18/2022. There were no citations issued during this Case Management An exit interview was conducted and a copy of this report was provided to Lucille Williams, whose signature on this form confirms receipt of these documents. LPA requested the following updated forms be submitted to CCL by 7/27/22: LIC 308, LIC 309, LIC 500, LIC 610E, LIC9020, Current Liability Insurance, Administrator’s Certificate.

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.

  • 80070(a)Type B

    80070 Client Records (a) The licensee shall ensure that a separate, complete, and current record is maintained in the facility for each client.This requirement was not met as evidenced by: Licensee did not ensure that 3/3 resident files were complete and current. LPA observed that R1 and R2 resident files did not contain all required documents. Resident emergency contact information needs to be updated in the event of an emergency for medical personnel.This poses a potential health, safety and resident rights risks to persons in care.

  • 80087(a)Type B

    80087 Buildings and Grounds (a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors.This requirement was not met as evidenced by: Licensee did not ensure the facility was clean, safe, sanitary and in good repair for the safety and well being of clients, employees and visitors. LPA observed the screen of R1's sliding door is torn and off the track, window screens outside TV room is bent and both kitchen window blinds are in disrepair and dirty.This poses a potential Health, safety or residents rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 19, 2022 inspection of WILLIAMS-WHITTLE RESIDENTIAL CARE HOME #3?

This was an other inspection of WILLIAMS-WHITTLE RESIDENTIAL CARE HOME #3 on August 19, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to WILLIAMS-WHITTLE RESIDENTIAL CARE HOME #3 on August 19, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.