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Inspection visit

Follow-up on corrections

QUALITY CARE ASSISTED LIVINGLicense 1572091461 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst Shawna Doucette arrived at the facility unannounced to conduct a complaint investigation. During the course of the investigation LPA observed additional deficiencies. LPA met with Administrator Ria Loria. Kitchen staff do not have training and facility does not have qualified staff to create a special diet for clients requiring a special diet per clients LIC602. C1's LIC602 are not current and do not list a diagnosis. C2's LIC602 is from another facility. During the visit, Administrator contacted C2's doctor and obtained an updated LIC602. Facility is not following special diet requirements in LIC602. See 809D A copy of this report with plan of correction and appeal rights were provided to Administrator.

Citations

3 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.

  • Modified diets for medical necessity

    87555 General Food Service Requirements (b) The following food service requirements shall apply: (7) Modified diets prescribed by a resident's physician as a medical necessity shall be provided. This requirement was not met as evidenced by: Licensee did not provide a special diet for C2 who requires a special diet on LIC602. Based on observation and interview, C2 had cereal for breakfast and raviolis, peaches and potato chips for lunch which poses a potential health safety and or personal rights risk to clients in care.

  • 87465(6)Type B

    87465 Incidental Medical and Dental Care (6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement was not met as evidenced by Licensee did not have a centrally stored log for some of C1's and C2's medications which poses a health safety and personal rights risk to clients in care.

  • 87555(b)(17)Type B

    87555 General Food Service Requirements (b) The following food service requirements shall apply: (17) In facilities licensed for fifty (50) or more, and providing three (3) meals per day, a full-time employee qualified by formal training or experience shall be responsible for the operation of the food service. If this person is not a nutritionist, a dietitian, or a home economist, provision shall be made for regular consultation from a person so qualified. The consultation services shall be provided at appropriate times, during at least one meal. A written record of the frequency, nature and duration of the consultant's visits shall be secured from the consultant and kept on file in the facility. This regulation was not met as evidenced by Licensee does not had trained kitchen staff or a consultation with a qualified person which poses a potential health safety and or personal rights risk to clients in care.

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FAQ · About this visit

Common questions about this visit

What happened during the October 18, 2023 inspection of QUALITY CARE ASSISTED LIVING?

This was an other inspection of QUALITY CARE ASSISTED LIVING on October 18, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to QUALITY CARE ASSISTED LIVING on October 18, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87555 General Food Service Requirements (b) The following food service requirements shall apply: (7) Modified diets pres..."

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.