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Inspection visit

Routine inspection

QUALITY CARE ASSISTED LIVINGLicense 1572091468 citations on this visit
8 citations recorded

Inspector’s narrative

What the inspector wrote

LPA Shawna Doucette arrived at the facility unannounced to conduct an annual inspection. LPA was granted entry by Staff Paula Maribel Brizuela. LPA explained the purpose of the visit and Administrator Ria Loria responded to the facility to meet LPA to conduct the visit. A tour of the facility was conducted with the Administrator. The residence was set at 74 F temperature and free of passageway obstructions inside and outside. Kitchen toured, supply of food observed and food stored properly for perishable and nonperishable. Medications were stored in a locked Medication room. Cleaning supplies were in a locked storage room.. Smoke detectors and carbon monoxide detectors are hard wired with a fire panel and pull station fire alarm. Facility has a fire sprinkler system. Fire extinguishers were charged and had service dates of 05/22/23. LPA checked water temperature in 4 resident rooms to all be over 132 F to 146.4 F. There was outdoor seating for the residents. Resident, medication and staff records were reviewed. LPA observed a medication error for R1. One of R1's medications was not logged on the MARS or centrally stored log. LPA observed 3 out of the 5 resident to not have a centrally stored log. LPA observed 18 of 120 narcotic PRN medication to be missing for R2. Facility staff did not have the proper annual training. Current first aid and CPR were reviewed. LPA took photos of medications and water temperature in resident rooms. Refer to 809d for deficiencies A copy of this report with plan of correction and appeal rights were provided to the Administrator.

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.

  • 87303(e)(2)Type A

    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.

  • 87465(a)(4)Type A

    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.

  • 87465(a)(6)Type B

    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.

  • 87465(c)(3)Type B

    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 inspection of QUALITY CARE ASSISTED LIVING on August 15, 2023. 8 citations were issued: 3 Type A (serious) and 5 Type B.

Were any citations issued to QUALITY CARE ASSISTED LIVING on August 15, 2023?

Yes, 8 citations were issued (3 Type A, 5 Type B). The first citation was for: "Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count..."

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.