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Inspection visit

Routine inspection

A GOLDEN HEARTLicense 1572069421 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst LPA Shawna Doucette and Vadim Gorban conducted an Annual Infection Inspection on this date. LPA was met by Staff and discussed the purpose of the visit. Licensee Michelle Ligon responded to the facility to assist with the inspection. LPA and Licensee Michelle Ligon began the tour at the front entrance/office of the facility. Visitor log-in/temperature check, masks, and disinfection station was observed upon entry. Facility has one entrance/exit point. Hand sanitizer was readily available to residents and visitors. Social distancing is maintained in the common areas. Covid-19 related signs were observed in the common areas. Cleaning supplies were observed locked in hall closet. LPA observed the following personal protective equipment in a storage cabinet; gowns, gloves, face shields, hand sanitizer and masks. LPA observed all facility staff to be wearing masks upon arrival. Resident’s files have updated emergency contact information. LPA's reviewed staff training for Covid. See 809D for deficiency. Civil Penalties were issued for added staff bedroom in garage that is not fire cleared. Exit interview was conducted and a copy of this report and appeal rights were provided

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.

  • 87202(a)Type A

    Maintain fire clearance before retaining specified persons

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by adding a staff bedroom in the garage that is not fire cleared which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 8, 2022 inspection of A GOLDEN HEART?

This was an inspection of A GOLDEN HEART on August 8, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to A GOLDEN HEART on August 8, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by adding..."

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.