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Inspection visit

Routine inspection

RIVERSIDE SENIOR CAREHOMELicense 107208818
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Katie Brown arrived at the facility unannounced to conduct the Annual Inspection - Infection Control. LPA met with and explained the purpose of the visit with Assistant Administrator (AD) Lisa Pua. LPA toured the facility inside and out. Upon entry, LPA observed visitor log/symptom screening and sanitizer. Covid-19 symptom and precautionary signs are posted at entry and throughout the facility. Furniture in common and dining areas are spaced to promote distancing. Facility has designated visitation areas available. LPA observed soap, paper towels and hand washing signs in bathrooms. LPA observed required food supply, paper products, 30 days of PPE and resident medications. Cleaning/disinfecting products and sharps/knives were locked. LPA reviewed resident emergency contact information. Fire extinguishers are dated 10/17/22. Fire and Carbon Monoxide alarms were observed in working order. AD has agreed to revise/update the staff daily screening. No deficiencies were cited during this inspection. An exit interview was conducted. A copy of this report was left with Lisa Pua whose signature confirms receipt of these documents. LPA requested the following updated forms by 2/9/2023: Designation of Facility Responsibility (LIC 308), Personnel Report (LIC 500), Emergency Disaster Plan (610E), Client Roster (LIC 9020), Current Liability Coverage AD Administrator’s Certificate expires March 2023.

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.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked.This requirement was not met as evidenced by: Licensee did not ensure that disinfectants and cleaning solutions were inaccessible to residents and locked. LPA observed cleaning solutions were stored in the laundry room cabinet and closet as well as in a bathroom under sinks.This poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    87465 Incidental Medical and Dental Care (h)The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement was not met as evidenced by: Licensee did not ensure that that all medications were centrally stored and locked, inaccessible to residents. LPA observed over the counter (otc) medications on the dresser and bedside table of R1.This poses an immediate health, safety or presonal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 1, 2023 inspection of RIVERSIDE SENIOR CAREHOME?

This was an inspection of RIVERSIDE SENIOR CAREHOME on February 1, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to RIVERSIDE SENIOR CAREHOME on February 1, 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 inspection. 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.