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Inspection visit

complaint

HARTLAND CARE, INC.License 197608678
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Allegation: Residents are not being showered It is alleged that staff do not provide showers to residents on a regular basis. To investigate this allegation, LPAs conducted an interview with two (2) out of four (4) residents, who was able to communicate, and were informed that the facility provides showers and they had no concerns regarding this allegation. In addition, LPAs observed all four (4) residents appeared to be clean, well groomed and well taken care of. Moreover, interviews with the Administrator and two (2) staff members revealed that the facility provides showers at least twice a week or as needed. In addition, review of records also revealed that three (3) out of four (4) residents receive hospice services and are scheduled to have two (2) showers weekly and one (1) resident is being provided two (2) showers weekly by the Home Health Agency aid. Allegation: Staff physically abuses the resident in care It is alleged that a facility caregiver abuses other residents by slapping them on their hands. LPAs conducted an interview with two (2) out of four (4) residents, who were able to communicate, and were informed that the facility staff are nice and take good care of them. Moreover, LPAs conducted an interview with the Administrator and two (2) staff members and all denied the allegation and reported no resident ever complained being physically abused. Lastly, LPA Panushkina interviewed two (2) Social Workers over the phone and both informed LPA that they've visited this facility numerous times and never witnessed any staff members physically abusing residents. Allegation: Facility financially abused resident in care It was alleged that facility financially abused resident (R1) in care. LPAs conducted an interview with two (2) out of four (4) residents, who were able to communicate and were informed that the facility has no access to their finances and their family take care of everything for them. In addition, LPAs conducted an interview with the Administrator and two (2) staff members and all denied ever having access to R1's or other residents' finances/bank accounts. LPAs were also informed by the Administrator that R1 purchased a lot of cannabis. Moreover, interview with two (2) social workers confirmed that due to R1's drug use in the past, R1 spend majority of his/her money to buy edibles/cannabis. Based on inspection, observation and interviews there is no sufficient evidence to support the allegation. Therefore, all allegations are Unsubstantiated at this time. Exit interview conducted and copy of this report signed and delivered.

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(a)(1)AType B

    Requirements(a) Each licensee shall furnish to the licensing agency such reports... (1) A written report shall be submitted to the licensing agency and to the person... ... any of the events specified in (A), (B) & (D)...This requirement is not met as evidenced by: Based on interviews and record reviews, conducted by LPA, the licensee did not comply with the section cited above by failing to notify CCLD regarding the five (5) incidents that occured between 03/16/23 -09/19/23, which poses a potential health and safety risk to persons in care.

  • 87506(a)Type B

    87506 Resident Records: (a) The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility...This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Resident records were incomplete and or missing documents, 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 October 3, 2023 inspection of HARTLAND CARE, INC.?

This was a complaint inspection of HARTLAND CARE, INC. on October 3, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to HARTLAND CARE, INC. on October 3, 2023?

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.