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Inspection visit

Incident investigation

QUALITY CARE ASSISTED LIVINGLicense 157209146
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

LPA Shawna Doucette arrived at the facility unannounced to conduct a case management regarding an incident that occurred on 08/5/23 and 8/8/23 with R1. LPA was granted entry into the facility by Staff Paula Maribel Brizuela. LPA met with Staff Paula Maribel Brizuela. LPA interviewed Staff. LPA reviewed R1's records. LPA reviewed R1's LIC602. LPA did not observe any deficiencies. A copy of this report was provided to Staff Paula Maribel Brizuela.

Citations

8 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.

  • 1569.695(c)Type B

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.696(a)Type B

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

  • Provide resident hot water for personal care

    Based on observation, the licensee did not comply with the section cited above in 4 out of 4 rooms, where water measured at over 130 F in each room, which poses an immediate health, safety or personal rights risk to persons in care.

  • Assist residents with self-administered medication

    Based on observation interview and record review, the licensee did not comply with the section cited above by not logging R1's medication on MARS or having a start date to show when medication was being administered which poses an immediate health, safety or personal rights risk to persons in care.

  • Maintain records of centrally stored medication dosages

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not having a centrally stored log for 3 out of 5 residents reviewed, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • Document each PRN medication dose taken

    Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above by not having a complete record for R2's PRN log, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87465(d)Type A

    Assist PRN administration when symptoms unclear

    Based on observation interview and record review, the licensee did not comply with the section cited above by having missing PRN narcotics that were not logged as being given to R2, which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above in by not having staff training to meet this requirement, 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 August 15, 2023 inspection of QUALITY CARE ASSISTED LIVING?

This was an other inspection of QUALITY CARE ASSISTED LIVING on August 15, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to QUALITY CARE ASSISTED LIVING on August 15, 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 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.