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Inspection visit

Routine inspection

COBBLE STONE RESIDENTIAL HOME CARE LLCLicense 1572088327 citations on this visit
7 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Shawna Doucette arrived at the facility unannounced to conduct the Required Annual Inspection. LPA met with Administrator Catherine Clark. LPA disclosed the purpose of the visit and was granted entry into the facility by Staff Vera Lambino. A tour of the facility was conducted with the Administrator. The residence was set at 73 F temperature and free of passageway obstructions inside and outside. LPA Doucette observed 4 bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean. Hot water temperature was measured 108 F. Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked cabinet. Cleaning supplies were in a locked cabinet under kitchen sink. First Aid Kit contained the required supplies. Smoke detectors and carbon monoxide detectors were checked and operating. Facility has a pull station fire alarm. Fire extinguishers were charged and had service dates of 10/12/22. There was outdoor seating for the residents. Resident, medication and staff records were reviewed. Medication error was found for R1. Residents did not have pre admission appraisals, reappraisals or needs and service plans in resident records. Centrally stored log did not have a current log for R1. Current first aid and CPR were on file for staff. Deficiencies were observed and will be cited under Title 22, Division 6. See LIC 809D. An exit interview was conducted with the Administrator. A copy of this report, plan of correction and appeal rights were discussed and left with the Administrator, Catherine Clark, whose signature on this form confirms receipt of these documents.

Citations

7 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.

  • 1569.69(a)(2)Type B

    Based on interview and record review, the licensee did not comply with the section cited above in by not having proof of training for staff which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.696(a)Type B

    Based on interview and record review, the licensee did not comply with the section cited above in staff not having triaining in postural supports, restricted conditions or health services, and hospice care, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87456(a)(2)Type B

    Perform a pre-admission resident appraisal

    Based on interview and record review, the licensee did not comply with the section cited above in pre admissions appraisals for resdients in care, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87457(c)Type B

    Complete admission suitability appraisal

    Based on interview and record review, the licensee did not comply with the section cited above in not having an appraisal for residents in care, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(a)(4)Type A

    Assist residents with self-administered medication

    Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 1 residents R1 did not receiveprescribed medication on 5/8/23, 05/09/23, 5/10/23 and 05/11/23 which poses an immediate health, safety or personal rights risk to persons in care.

  • 87633(a)(4)Type A

    Each terminal resident needs a written hospice care plan

    Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 2 Residents did not have a hospice care plan at the facility, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87633(b)(6)Type B

    Based on interview and record review, the licensee did not comply with the section cited above in not having listed training needed or trainings provided to staff for R1 and R2 or how the hospice plan will be implemented, which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 11, 2023 inspection of COBBLE STONE RESIDENTIAL HOME CARE LLC?

This was an inspection of COBBLE STONE RESIDENTIAL HOME CARE LLC on May 11, 2023. 7 citations were issued: 2 Type A (serious) and 5 Type B.

Were any citations issued to COBBLE STONE RESIDENTIAL HOME CARE LLC on May 11, 2023?

Yes, 7 citations were issued (2 Type A, 5 Type B). The first citation was for: "Based on interview and record review, the licensee did not comply with the section cited above in by not having proof of..."

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.