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Inspection visit

complaint

DURANDO HOME, INC.License 1976035243 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Allegation #1 Facility staff did not meet a resident's medical needs. Regarding the allegation above, it was alleged that Resident #1 (R1) needs were not met by facility staff. Resident #1 (R1) was not reappraised at the hospital by facility staff, this caused hospital staff to release R1 back to facility. LPA reviewed hospital release paperwork dated 01/13/2024 where there is an indication that R1 needs medical equipment that LPA did not observe at the facility. Furthermore, hospital documents reflect that Physical Therapy is needed for R1, but Administrator was not able to produce any documentation to support that this need was met. Therefore, based on record reviews, interviews, and LPA observations this allegation is deemed Substantiated. Allegation #2 Facility staff failed to meet the needs of the residents. Regarding the allegations above it was alleged that Resident #1 (R1) was sent to the hospital alone and unsupervised by facility staff. Based on record review it is determined by a Physicians Report dated 01/25/2024 that R1 is not able to leave the facility on their own and requires supervision. During interviews with the Administrator and S1 it was determined that R1 was sent to the hospital on numerous occasions unsupervised by any facility staff. Therefore, based on interviews and record reviews this allegation is deemed Substantiated. Please see 9099-D. Citation issued. Appeals rights discussed and provided. Exit interview conducted. Copy of this report given 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.

  • 87411(a)Type B

    87411 (a) Personnel Requirements (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by: Based on interviews and record reviews the Administrator failed to accompany or have staff accompany R1 to the hospital leaving R1 by themselves. This poses a potential health and safety risk to residents in care.

  • 87463(c)Type B

    87463 (c) Reappraisals (c) The licensee shall arrange a meeting with the resident…when there is a significant change in the residents’ condition...whichever occurs first, as specified in Section 87467, Resident Participation in Decision Making. This requirement is not met as evidence by: Based on interviews and record reviews the Administrator failed to meet with R1 at the hospital for a reappraisal. This poses a potential health and safety risk to residents in care.

  • 87465(a)(1)Type B

    87465 (a)(1) Incidental Medical and Dental Care (a)A plan for incidental medical...care shall be developed by each facility. (1)The licensee shall arrange...medical and...appropriate to the conditions and needs of residents. This requirement is not met as evidence by: Based on interviews, record reviews and observations the Administrator failed to follow hospital release instructions for R1 based on hospital discharge paperwork. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 15, 2024 inspection of DURANDO HOME, INC.?

This was a complaint inspection of DURANDO HOME, INC. on May 15, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to DURANDO HOME, INC. on May 15, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "87411 (a) Personnel Requirements (a) Facility personnel shall at all times be sufficient in numbers, and competent to pr..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.