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Inspection visit

Health check

PROSPECT MANORLicense 1976039521 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(s) Mary Flores and Nina Galarza conducted a case management visit to follow up on incident report dated 6/4/21 which reported smoke on the facility. During the visit LPA(s) conducted a tour with Lydia Pabion administrator of the kitchen to ensure facility has sufficient food of 2 days of perishables and 7 days of non-perishables, toured room #121 were the smoke was reported. Room #121 was evacuated and resident #1(R1) who was staying in the room was moved to room 119 as the area is being repair. LPA(s) tour room #229 above room #121 to ensure there was no signs of fire in the room. Room #229 is kept as a storage room and 2 oxygen tanks were observed, administrator stated they were to be disposed but has not and will disposed of them on 6/9/21. Facility is to follow regulation 87618 to properly disposed of oxygen tanks. LPA(s) did not observed fire debris, smoke was still breathable in room #121. Debris outside the corner of the building was observed and a contractor was hired on 6/4/21 to begin repairs of concrete pull by fire department to find the source of smog. Fire department' report states "The source of the smoke was a smoldering structural member on the Alpha Delta corner. The smoldering fire was extinguished with a 2.5 gallon water extinguisher. After knockdown residents on the second floor were cleared to repopulate." Residents are at the facility, staff is providing care. LPA(s) were provided with a copy of the report. Deficiencies will be cited per Title 22 Division 6 Chapter 8 on LIC 809D. Exit interview was conducted with Lydia Pabion administrator and a copy of this report, LIC 809D, appeal rights were provided.

Citations

1 citation 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.

  • 87618(b)(3)(I)Type A

    87618 Oxygen Administration: (b) In addition to Section 87611(b), the licensee shall be responsible for the following: (3) Ensuring that the use of oxygen equipment meets the following requirements: (I) Equipment shall be removed from the facility when no longer in use by the resident.This requirement is not met as evidence by: Based on observation during facility's tour LPA(s) observed two oxygen tanks in room #229 kept as storage above room#121 were a smoldering fire occured on 6/4/21 which poses an immediate health, safety, or personal rights risk to the persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 9, 2021 inspection of PROSPECT MANOR?

This was a other inspection of PROSPECT MANOR on June 9, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to PROSPECT MANOR on June 9, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87618 Oxygen Administration: (b) In addition to Section 87611(b), the licensee shall be responsible for the following: (..."

What type of inspection was this?

This was a 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.