Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
15 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.
- 1569.618(b)Type B
Based on record review, the licensee did not comply with the section cited above in all 2 counts as no LIC308s were completed were not observed in staffs' files for the morning and night shift which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.695(a)(1)Type B
Based on observation and record review, the licensee did not comply with the section cited above as the facility sketch does not identify the meeting point which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87208(c)Type B
Based on record review, the licensee did not comply with the section cited above as per review of the Plan of Operations, there was no bedridden plan observed which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87303(a)Type B
Based on observation, the licensee did not comply with the section cited above as it was observed that the dining room table had only 4 dining chairs for use and 2 dining room chairs were stored in the garage. One of the dining room chairs stored in the garage was broken which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87307(3)(b)Type B
Based on observation the licensee did not comply with the section cited above per tour of the facility, it was observed that bedroom #2 and bedroom #3 do not have chairs and bedroom #2 does not have any dressers, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87412(d)Type B
Based on record review, the licensee did not comply with the section cited above in all counts as copies of CEUs and a current Administrator Certificate was requested and the Administrator could not provide evidence that they were recertified as an Administrator] which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87463(a)Type B
Based on interview and record review the licensee did not comply with the section cited above in 3 out of 4 counts as Resident #1(last appraiisal 2/20/24), Resident #2 (last appraisal 9/10/23)and Resident #3 (last appraisal 5/24/24 have not beein reappraised since the last noted date, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87465(b)Type B
Based on record review and interview with the Administrator, the licensee did not comply with the section cited above per review of Resident #4 medications, it was noted that Resident #4 was prescribed Ambien as needed on 7/16/25 but it was being dispensed daily as a routine medication without a change order which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87465(d)Type B
Based on record review, the licensee did not comply with the section cited above as it was observed that Resident #4 has PRN Ambien and Acetaminophen and does not have a completed PRN Authorization by the physician on file. which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87465(d)(3)Type B
Based on record review, the licensee did not comply with the section cited above as it was observed that Resident #4 who has PRN Ambien was given a daily dose from 7/16/25 and there is no documentation of the date it was dispensed, no doctor instructions, time it was dispensed and no results of the dose cocumented by the staff which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87470(b)(2)(C)Type B
Based on record review and interview with the Administrator, the licensee did not comply with the section cited above in all 4 counts. Staff have not been provided with PPE training which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87618(b)(3)(A)Type B
Based on interview and observation, the licensee did not comply with the section cited above as Resident #2 was observed with a oxygen concentrator for as needed use and 2 full tanks of oxygen was observed stored in the garage for a former resident which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87618(b)(3)(B)Type B
Based on observation , the licensee did not comply with the section cited above as there were not signs observed posted on the doors that there is oxygen in use at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87632(d)(2)Type B
Based on record review, the licensee did not comply with the section cited above as it was observed that Resident #4 has been receiving hospice services since 4/22/25 and it has not been reported to the Department which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87633(b)(6)Type B
Based on record review], the licensee did not comply with the section cited above as it was observed that there is no hospice care plan or the specific services that will be provided in Resident #4's Hospice file in which poses/posed a potential health, safety or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the August 27, 2025 inspection of EMVY BOARD AND CARE FACILITY?
This was a inspection inspection of EMVY BOARD AND CARE FACILITY on August 27, 2025. 15 citations were issued: 15 Type B.
Were any citations issued to EMVY BOARD AND CARE FACILITY on August 27, 2025?
Yes, 15 citations were issued (0 Type A, 15 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in all 2 counts as no LIC308s were com..."
What type of inspection was this?
This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.
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