Inspection visit
complaint
Inspector’s narrative
What the inspector wrote
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.
- 87303(a)Type B
87303 Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidence by: Based on observation facility did not ensure facility is in good repair as room #210 has a balcony screen door off rails, #105 ceiling is peeling in three areas, 1 middle window in 2nd floor hallway crack and 1 window screen ripped and leak in dinning room which poses a potential health, safety, or personal risk to persons in care.
- 87303(e)(2)Type B
87303 Maintenance and Operation: (e)Water supplies and plumbing fixtures shall be maintained as follows: (2).... Hot water temperature controls shall be maintained to automatically regulate.. temperature of not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C). This requirement is not met as evidence by: Based on observation facility failed to maintain water temperature within the required 105-120 temperature as read in rooms #105 at 77.6 degrees F, #107 at 99.4 degrees F and, #210 at 96.1 degrees F which poses a potential health, safety, or personal rights risk to person in care.
- 87555(b)(21)Type A
87555 General Food Service Requeriments: (a) The following food service requirements shall apply: (21) Freezers... shall be maintained at a temperature of 0 degrees F ..., and refrigerators... shall maintain a maximum temperature of 40 degrees F ....This requirement is not met as evidence by: Based on LPA observation, administrator did not ensure refrigerator and freezer temperature were under the require temperature as observed freezer at 20 degrees, and refrigerator at 45.2 degrees which poses an immediate health, safety, or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the July 7, 2021 inspection of PROSPECT MANOR?
This was a complaint inspection of PROSPECT MANOR on July 7, 2021. 3 citations were issued: 1 Type A (serious) and 2 Type B.
Were any citations issued to PROSPECT MANOR on July 7, 2021?
Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "87303 Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maint..."
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.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.