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Inspection visit

Follow-up on corrections

QUALITY CARE ASSISTED LIVINGLicense 1572091463 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Shawna Doucette conducted an unannounced complaint visit and was granted entry by Staff Paula Maribel Brizuela. During the course of the Complaint 24-AS-20240116151446 visit, LPA observed additional deficiencies. LPA was unable to view staff training for kitchen staff. Facility does not have a nutritionist or dietician or a qualified person as a full time employee. Facility does not have a qualified staff assisting with creating menus. Facility does not have copies monthly menus. Facility has a generic menu posted, which is not being followed. LPA took photos. Facility does not have a 2 day perishable and a 7 day non perishable food supply. Facility had hamburger meat out on kitchen table in a metal pan which felt warm to touch. Facility staff placed meat back in freezer. LPA took photos. Refer to 809D. Civil penalty was issued for a repeat violation. A copy of the this report was provided to the Administrator with appeal rights and plan of correction.

Citations

5 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. Licensee did not provide a modfied diet menu for residents R1 thru R6 that require doctor order modified diets which poses a potential health safety and or personal rights risk to residents 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 requirement was not met as evidenced by Licensee could not provide copies of trained staff that will meet this regulation which poses a potential health safety and or personal rights risk to residents in care.

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  • Onsite food stock levels for nonperishables and perishables

    87555 General Food Service Requirements(b) The following food service requirements shall apply: (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirement was not met as evidenced by Licensee did not have nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises, which poses a potential health safety and or personal rights risk to residents in care.

  • Immediate disposal of contaminated food

    87555 General Food Service Requirements (b) The following food service requirements shall apply(28) All food shall be protected against contamination. Contaminated food shall be discarded immediately upon discovery. This requirement was not met as evidenced by Licensee did not properly store uncooked hamburger meat which was left out and felt warm to touch. Facility staff placed meat back in the freezer which poses an immediate health safety and or personal rights risk to residents in care.

  • 87555(a)Type A

    Diet quality and preparation in safe healthful manner

    87555 General Food Service Requirements (a) The total daily diet shall be of the quality and in the quantity necessary to meet the needs of the residents and shall meet the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. All food shall be selected, stored, prepared and served in a safe and healthful manner. This requirement was not met as evidenced by: Licensee did not have a sufficient amout of meat planned to cook for dinner. Facility had 5 to 7 pounds of meat out for dinner for 43 residents which poses an immediate health safety and or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 3, 2024 inspection of QUALITY CARE ASSISTED LIVING?

This was an other inspection of QUALITY CARE ASSISTED LIVING on April 3, 2024. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to QUALITY CARE ASSISTED LIVING on April 3, 2024?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "87555 General Food Service Requirements (b) The following food service requirements shall apply:(7) Modified diets presc..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.