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Inspection visit

Follow-up on corrections

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 second case management visit during a case management visit to follow up on incident report dated 6/4/21. During the tour of the facility staff #1 (S1) was observed with face covering under chin not covering nose or mouth and staff #2 (S2) removed mask as we conducted tour as S2 stated to be feeling out of breath which poses an immediate health, safety, or personal rights risk to residents in care and staff. Per CDC, and Community Care Licensing COVID 19 recommendations staff should wear a face covering while at the facility. Based on Title 22 Division 6 Chapter 8 deficiencies will be cited on LIC 809D. Exit interview was conducted with Lydia Pabion administrator and a copy of this report, LIC 809D, and 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.