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Inspection visit

complaint

JOE-SEPHINE RESIDENTIAL CARE FAC. FOR THE ELDERLYLicense 1976070203 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Allegation: Residents are not able to receive visitors at the facility. Based on observation from a reliable source, the facility had a no visitors sign posted. Therefore, upon further investigation the allegation, “ Residents are not able to receive visitors at the facility,” is deemed substantiated. Allegation: Residents have access to chemicals at the facility. Based on additional information received from a reliable source, the Administrator had chemicals accessible to residents. The Administrator stated during a visit from the Ombudsman the Administrator left the door unlocked to the closet with the chemicals to answer the door. Therefore, upon further investigation the allegation, “Residents have access to chemicals at the facility, “ is deemed substantiated. Exit interview conducted, citations issued, and copy of report delivered. Facility staff are not wearing masks. Based on observation from a reliable source, the facility staff was not wearing masks. Therefore, upon further investigation the allegation, “Facility staff are not wearing masks,” is deemed substantiated. Allegation: Residents are not able to receive visitors at the facility. Based on observation from a reliable source, the facility had a no visitors sign posted. Therefore, upon further investigation the allegation, “ Residents are not able to receive visitors at the facility,” is deemed substantiated. Allegation: Residents have access to chemicals at the facility. Based on additional information received from a reliable source, the Administrator had chemicals accessible to residents. Therefore, upon further investigation the allegation, “Residents have access to chemicals at the facility, “ is deemed substantiated. Exit interview conducted, citations issued, and copy of report delivered.

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.

  • 1569.313Type B

    1569.313(11) To have their visitors, including ombudspersons and advocacy representatives, permitted to visit privately during reasonable hours and without prior notice, provided that the rights of other residents are not infringed upon.This requirement is not met as evidenced by: Based on observations from a reliable source, the licensee did not permit residents to have visitors in that the facility had no visitors signs posted.

  • 87309(a)Type B

    87309(a) Storage SpaceDisinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.This requirement was not met as evidence by: Based on observations from a reliable source, the licensee had cleaning solutions accessible to residents in care.

  • 87468(a)(2)Type B

    87468(a)(2) Personal Rights. (a) Each resident shall have personal rights which include, but are not limited to, the following: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.This requirement is not met as evidenced by: Bases on observations from a reliable source, the licensee did not ensure the personal rights of persons in care to a safe, healthy, and comfortable home and engaged in conduct inimical to the health, welfare, and safety of persons in care, in that facility staff did not wear a mask, and did not follow COVID-19 guidelines by screening visitors.

FAQ · About this visit

Common questions about this visit

What happened during the February 14, 2022 inspection of JOE-SEPHINE RESIDENTIAL CARE FAC. FOR THE ELDERLY?

This was a complaint inspection of JOE-SEPHINE RESIDENTIAL CARE FAC. FOR THE ELDERLY on February 14, 2022. 3 citations were issued: 3 Type B.

Were any citations issued to JOE-SEPHINE RESIDENTIAL CARE FAC. FOR THE ELDERLY on February 14, 2022?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "1569.313(11) To have their visitors, including ombudspersons and advocacy representatives, permitted to visit privately..."

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.