Inspection visit
Routine inspection (multi-day)
Inspector’s narrative
What the inspector wrote
Citations
12 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.
- 1569.69(b)Type B
Based on interview and record review the licensee did not comply with the section cited above, by staff not completing an examination at the end of each online training which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.69(e)(3)Type B
Based on interviews and record review, the licensee did not comply with the section cited above, staff did not have proper documentation of training by their training provider which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.695(a)(7)(G)Type B
Based on record review, the licensee did not comply with the section cited above, the facility did not have a complete emergency and disaster plan which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87208(a)Type B
Maintain and operate facility under definitive plan
Based on record review, the licensee did not comply with the section cited above the licensee does not have a complete plan of operation in the facility which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87412(g)Type B
Maintain personnel records at facility location
Based on observation and record review, the licensee did not comply with the section cited above, personnel records were not available at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87458(b)(1)Type B
Based on record review, the licensee did not comply with the section cited above physician's report does not have an updated diagnosis for resident R3 which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87468(d)Type B
Based on observation and record review, the licensee did not comply with the section cited above, facility did not post personal rights which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87616(b)Type A
Based on observatio and record review, the licensee did not comply with the section cited above, resident is not allowed to have bed on the floor without an exception which poses an immediate health, safety or personal rights risk to persons in care.
- 87633(a)(4)Type B
Each terminal resident needs a written hospice care plan
Based on record review and interviews, the licensee did not comply with the section cited above, resident file did not have a hospice care plan for residents (R2 and R5) which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87705(c)(4)(A)Type B
Based on interviews, the licensee did not comply with the section cited above, staff are not awake during the night shift which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87705(c)(5)(A)Type B
Based on record review, the licensee did not comply with the section cited above, resident R4 did not have an udpated physician's report which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87705(c)(6)Type B
Based on record review the licensee did not comply with the section cited above, all residents need an updated pre appraisal 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 August 31, 2023 inspection of GREEN GABLES CARE HOME IV?
This was an other inspection of GREEN GABLES CARE HOME IV on August 31, 2023. 12 citations were issued: 1 Type A (serious) and 11 Type B.
Were any citations issued to GREEN GABLES CARE HOME IV on August 31, 2023?
Yes, 12 citations were issued (1 Type A, 11 Type B). The first citation was for: "Based on interview and record review the licensee did not comply with the section cited above, by staff not completing a..."
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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.