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Inspection visit

Follow-up on corrections

GREEN GABLES CARE HOME VIILicense 107204161
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 10/20/23, Licensing Program Analyst (LPA’s) M. Flores and M. Garza made an unannounced case management visit. LPAs were granted entry to the facility by care staff, Joseph and Gamaree Whigan. Licensee, Lorik Sheakalee, was contacted by and stated she was unable to come to the facility. LPA was informed that Assistant, Mario Ramos arrived at the facility minutes later. LPAs completed a tour of the facility inside and out and health and safety check on residents in care. Residents observed in common areas and in rooms. During the facility tour the following was observed by LPAs: 1. Lock installed on top of the entrance door. 2. Cleaning supplies unlocked in the bathroom. 3. Chemicals unlocked in the laundry room. 4. Door alarm to the sliding door turned off. 5. Side walkway was accessible to residents and observed to be unleveled and missing paver rocks. Technical Violations provided for the above issues. Exit interview completed with Assistant, Mario Ramos. A copy of this report provided to Mario Ramos.

Citations

1 citation 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.

  • 87411(a)Type B

    Facility personnel sufficiency and competence

    87411 Personnel Requirements-General(a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs…Additional staff shall be employed as necessary to perform office work, cooking, house cleaning, laundering, and maintenance of buildings, equipment and grounds. The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services. This requirement was not met as evidence by: LPA interviews of RP, staff and residents. Interviews indicated that resident was confined to their room and hygeine needs were not being met.

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FAQ · About this visit

Common questions about this visit

What happened during the October 20, 2023 inspection of GREEN GABLES CARE HOME VII?

This was an other inspection of GREEN GABLES CARE HOME VII on October 20, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GREEN GABLES CARE HOME VII on October 20, 2023?

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.