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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 08/29/2023, from 10:00am to 12:10pm, Licensing Program Analyst (LPA) Sandra Urena conducted an initial visit to investigate the allegation listed above. LPA Urena met with administrator Lori McKay and explained the reason for the visit. The LPA requested records pertinent to the investigation at 10:00am and interviewed the administrator between 10:30am and 11:40am. The LPA determined further investigation was needed prior to issuing the findings. On 08/30/2023, from approximately 11:20am to 2:15pm, Investigator Real conducted interviews with R1 and S1; on 09/05/2023, from approximately 3:10pm to 4:30pm, with facility residents, and on 09/12/2023, at approximately 6:20pm, with the reporting party. The interviews revealed that R1 did not disclose any sexual abuse; however, R1 reported S1 did not wear gloves while assisting R1 in the shower. S1 denied the allegation and reported they always wear gloves while showering residents. The residents who were interviewed reported all the facility employees wear gloves (S1 included) when assisting them in the shower. The reporting party advised that R1 disclosed that S1 did not wear gloves while assisting R1 in the shower but did not disclose any sexual abuse by S1. The information obtained during the investigation revealed there was insufficient evidence to support the allegation occurred. Therefore, the Department has determined the allegation “Sexual Abuse – Resident was inappropriately touched in a sexual manner by staff” is deemed Unsubstantiated at this time. Exit interview was conducted, a copy of the report was issued.

Citations

2 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.

  • 87211(c)Type A

    87211(c) Reporting Requirements. Any suspected physical abuse that does not result in serious bodily injury... shall be reported to the local ombudsman, the licensing agency, and the local law enforcement agency within twenty-four (24) hours.This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above, as facility staff did not fulfill reporting requirements to appropriate parties, including Mandated Reporter requirements by reporting suspected abuse, which poses an immediate health and safety risk to residents in care.

  • 87463(a)(3)Type B

    87463(a)(3) Reappraisals(a)The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. Significant changes shall include but not be limited to: (3) Any illness, injury, trauma, or change in the health care needs of the resident that results in a…This requirement is not met as evidenced by: Based on record review, R1’s Reappraisal was not updated when R1 began drinking alcohol, smoking marijuana and had a change of mental condition, which posed a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 3, 2024 inspection of RESIDENCES AT ROYAL BELLINGHAM, THE?

This was a complaint inspection of RESIDENCES AT ROYAL BELLINGHAM, THE on January 3, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to RESIDENCES AT ROYAL BELLINGHAM, THE on January 3, 2024?

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.