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Inspection visit

complaint

GLEN TERRA ASSISTED LIVINGLicense 197609005
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

3 out of 8 residents stated that wellness team has responded right away or in a considerate amount of time to a pendant call for assistance. 2 out out of 8 residents stated it could take the wellness team up to 30 minutes to 90 minutes to respond to a pendant call for assistance, and 1 out of 8 residents interviewed stated that wellness team does not respond to pendant calls. During interviews with staff 3 out of 5 staff stated residents' with colostomy bag are changed as needs or at least twice a day. 1 out of 5 staff stated residents' with colostomy bag is change every other day and 1 out of 5 staff stated not to know how often the colostomy bag is changed. Wellness director stated that home health care is assigned to residents' with colostomy bag to assist with care and administrator stated that facility's wellness director checks on residents' with colostomy bags upon arriving to the facility and before leaving the facility, it may be change as needed per residents request, and facility is responsible for that care. LPA reviewed residents documents and it was revealed R1 needs assistance with changing colostomy bag. R1's physician's report states the following "colostomy bag - needs bag changed every 4 days or sooner PRN". Although R1 may required assistance differently the documentation reviewed supports the current care provided to the resident. Based on LPA's observations, interviews and documents reviewed the preponderance of evidence standard has been met, therefore the above allegation(s) are found UNSUBSTANTIATED. Exit interview was conducted with Executive Director, Carlos Lara and a copy of this report was provided.

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.

  • 87303(a)Type A

    87303(a) Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidence by: Based on observation facility did not ensure room #219 is free of ants which poses an immediate health, safety, or personal rights riskto persons in care.

  • 87309(a)Type A

    87705 Care of Persons with Dementia: (j) The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident.This requirement is not met as evidence by: Based on observation, documents reviewed facility serves dementia population, and residents may be able to open the front door and exit at any time which poses an immediate health, safety, or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 10, 2021 inspection of GLEN TERRA ASSISTED LIVING?

This was a complaint inspection of GLEN TERRA ASSISTED LIVING on August 10, 2021. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GLEN TERRA ASSISTED LIVING on August 10, 2021?

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.