Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
6 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
Based on observation, the licensee did not comply with the section cited above when LPA, Licensee and S1 observed at 1:40PM, knives stored in kitchen drawer next to the stove unlock. Laundry detergent bottle and two cleaning chemical bottle was observed on top of the dryer in the laundry room unlock. A bottle of bleach was observed on the inside the garage on the side wall unlock. Tools were observed in kitchen drawer under kitchen counter by the medication shelf unlocked and accessible to residents in care this poses an immediate health, safety or personal rights risk to persons in care.
- 87405(d)(2)Type A
Conformance with applicable laws and regulations
Based on observation, Fire Extinguisher has a last purchase date of 01/29/24, which poses an immediate health and safety risk to the residents.
- 87465(c)(2)Type A
Give PRN medication by physician order
Based on interviews conducted, observation and records reviewed, R1’s medication Duloxetine 60 mg, Amlodipine Besylate 10mg, and Gabapentin 300mg were not administered as prescribed by physician. R2’s medication Fluoxetine Hcl 20mg, Levothyroxine 50mcg, Melatonin 5mg, Mirtazapine 15 mg, Hydroxyzine Hcl 25mg, Atorvastatin 10mg, Escitalopram 10mg, Fluticasone HFA 110mcg, Furosemide 20 mg, and Spironolactone 25mg were not administered as prescribed by physician for which poses an immediate health and safety risk for the person in care.
- 87465(d)(3)Type A
Record dose details and resident medication response
Based on interviews conducted, observation, records reviewed, R1’s medication Hydrocodone/ Apap 10/325 mg was not record in the R1’s MAR. R1’s medication Risperidone 25mg, Clopidogrel 75mg were administered on 03/01/25 and 03/02/25, staff did not record on MAR. R2’s medication Atorvastatin 10mg, Melatonin 5mg, and Mirtazapine 15mg were administered on 03/01/25 and 03/02/25, staff did not record on MAR. R2’s medication Fluoxetine Hcl 20mg, Levothyroxine 50mcg, Losartan Potassium 50mg, and Triamcinolone 0.1% cream were administered on 03/02/25, staff did not record on MAR for which poses an immediate health and safety risk for the person in care.
- 87465(h)(6)Type A
Record centrally stored prescriptions and refill data
Based on records review and interview conducted, R1’s medication Losartan 50mg bottle filled on 08/28/24 was observed in the resident’s medication basket not recorded in the Centrally Stored Medication Record (Lic 622) which poses/posed a potential health and safety risk for the person in care.
- 87608(a)(5)(B)Type A
Based on interview conducted and observation, R1 has a full rail bed with no exception granted by the department and no physician order, which poses an immediate health and safety risk to the residents
FAQ · About this visit
Common questions about this visit
What happened during the March 3, 2025 inspection of BLUE PEARL HOME CARE II?
This was an inspection of BLUE PEARL HOME CARE II on March 3, 2025. 6 citations were issued: 6 Type A (serious).
Were any citations issued to BLUE PEARL HOME CARE II on March 3, 2025?
Yes, 6 citations were issued (6 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above when LPA, Licensee and S1 observed at 1:4..."
What type of inspection was this?
This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.
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