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Inspection visit

Follow-up

BELLA CARE HOME LLCLicense 1072069521 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 8/10/2022 Licensing Program Analyst (LPA) M. Garza arrived at facility to complete a case management for a previous visit made on 11/04/21. LPA was COVID pre-screened at time of entry. Administrator was contacted and arrived a short time later. Reason for visit was discussed. LPA completed a health and safety check on residents in care. Residents observed in common areas and in rooms. During visit made on 11/04/2022 Licensing Program Analyst M. Garza arrived at the facility and observed two staff (S1 and S2) outside to the right of the facility smoking. Residents were observed to be in the home unsupervised. This poses a potential health and safety or personal rights risk to residents in care. LPA cited Care and Supervision in correlation to complaint #24-AS-20211101082313. A duplicate citation was not given for this today. On todays visit upon entry, LPA observed the facility front door to be secured with a pin at the bottom of the door. Staff was observed removing the pin and when asked to take a closer look the staff placed the pin in a box. Licensee stated "this was probably old and should not be used anymore". This poses an immediate health and safety or personal rights risk to residents in care. Deficiency cited on the attached LIC809-D An exit interview was completed. Appeal rights and a copy of this report was given.

Citations

3 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.

  • 87411(d)(3)Type B

    87411 Personnel Requirements - General(d) All personnel shall be given on the job training or have related experience in the job assigned to them...as evidenced by safe and effective job performance:(3) Skill and knowledge required to provide necessary resident care and supervision, including the ability to communicate with residents. This requirement was not met as evidence by: LPA's observation of a picture provided during investigation. The picture showing R3 in a wheelchair leaning back with the wheels of the wheelchair in the air. This poses a potential health and safety or personal rights risk to residents in care.

  • 87203Type A

    87203 Fire Safety -All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement was not met as evidence by: LPA observation of front door being secured with a pin at the bottom of the door. This poses an immediate health and safety or personal rights risk to residents in care.

  • 87707(a)(2)Type B

    87707 Training Requirements If Advertising Dementia Special Care, Programming And/Or Environments (2) Direct care staff shall complete at least eight hours of in-service training on the subject of serving residents with dementia within 12 months of working in the facility and in each succeeding 12-month period... This requirement was not met as evidence by: LPA's observation of 4 of 4 personnel files having incomplete training records. This posess a potential health and safety or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 10, 2022 inspection of BELLA CARE HOME LLC?

This was a other inspection of BELLA CARE HOME LLC on August 10, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BELLA CARE HOME LLC on August 10, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87411 Personnel Requirements - General(d) All personnel shall be given on the job training or have related experience in..."

What type of inspection was this?

This was a 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.