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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

During today's inspection beginning at 10:32 AM the LPA began a physical plant tour in the kitchen. The LPA observed the food supply. The LPA observed including but not limited to, fresh chicken from the meat department, sausage, and sausage links, along with home made chicken soup, fresh fruit and vegetables, and a variety of juices in the refrigerator and the cabinet. In the freezer various frozen items were observed including frozen turkey sausage links, chicken pot pies, and frozen dinners. The LPA observed the two resident bathrooms to have hand soap, paper towels, with shampoo and body soaps. At the front door hand sanitizer was observed with central entry check in point. Between 10:42 AM and 11:15 AM, the LPA conducted interviews with Resident #1 (R1), Resident #2 (R2), and the family member of R2. The allegation of 'Staff not providing adequate food service' alleges the residents are only given water to drink and are only given the same foods from Costco, lasagna, burritos, and chicken During today's visit and during the virtual inspection, the LPA observed a variety of fresh and frozen food. Interviews also revealed no concerns regarding the quality or variety of food being served. Based on the information obtained, the allegation of 'Staff not providing adequate food service' is deemed unsubstantiated at this time. The allegation of 'Staff did not provide hygiene products for residents' alleges there was no hand soap or hand sanitizer for staff and resident use and there was only dish soap to wash their hands. During the virtual inspection and today's inspection, the LPA observed hand sanitizer by the front door, and hand soap in both bathrooms along with other hygiene items available. Based on observation, the allegation of 'Staff did not provide hygiene products for residents' is deemed unsubstantiated at this time. The allegation of 'Staff left resident in soiled diaper for extended period of time' alleged residents are found in soiled diapers in the morning. The LPA interviewed the Administrator and she stated she is the current night staff and she checks the residents to see if they are wet every two to three hours. Interviews with residents and the family member revealed no issues or concerns regarding incontinence care received during the night. Based on the information obtained, the allegation of 'Staff left resident in soiled diaper for extended period of time' is deemed unsubstantiated at this time. Exit interview and report reviewed with the Administrator. A copy of the report was emailed.

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.

  • 87465(h)(2)Type A

    87465 Incidental Medical and Dental Care (h)(2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication.This requirement is not met as evidenced by: Based on observation, the licensee failed to comply with the section cited above as medications were observed unlocked and accessible to residents which is a health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 22, 2022 inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC?

This was a complaint inspection of TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on September 22, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to TOLUCA LAKE MANOR SENIOR ASSISTED LIVING LLC on September 22, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.