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Inspection visit

Follow-up on corrections

COMPASSIONATE ELDERLY CARE MANAGEMENT SYSTEMS, INCLicense 1976089072 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

LPA Spaeth conducted an unannounced visit to investigate Complaint #31-AS-20220523171448. Upon arriving at the facility at 10:00 am, LPA observed the caregiver who greeted LPA at the front door was not wearing a mask. LPA and Caregiver toured the facility from 11:40 until 12:00 noon. At 11:40 am, LPA and caregiver entered the kitchen. LPA asked the location of the knives and cleaning supplies in the kitchen. LPA observed the caregiver open the cabinet below the kitchen sink but noticed the lock that was placed on the cabinet was not locked. Caregiver opened the cabinet and LPA observed the cleaning supplies and knives were in the cabinet.

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.

  • 87309(a)Type B

    Disinfectants, 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 evidenced by; LPA observed the cleaning supplies were stored underneath the sink but the cabinet was not locked which poses an immediate health and safety risk to residents in care.

  • 87470(5)(b)(2)Type B

    All staff and volunteers providing direct care to a resident....shall wear appropriate Personal Protective Equipment (PPE) to prevent exposure to infectious agents...This requirement was not met as evidenced by: Upon entering the facility, LPA observed staff member was not wearing a mask which poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 27, 2022 inspection of COMPASSIONATE ELDERLY CARE MANAGEMENT SYSTEMS, INC?

This was a other inspection of COMPASSIONATE ELDERLY CARE MANAGEMENT SYSTEMS, INC on May 27, 2022. 2 citations were issued: 2 Type B.

Were any citations issued to COMPASSIONATE ELDERLY CARE MANAGEMENT SYSTEMS, INC on May 27, 2022?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to c..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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.