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Inspection visit

Routine inspection (multi-day)

GLEN TERRA ASSISTED LIVINGLicense 1976090052 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst(s)(LPA) Mary Flores conducted a continuation annual visit at the facility to visit initiated on 8/3/21 to review medication for residents. LPA Met with Carlos Lara executive director and explained the reason for the visit. . During this visit LPA reviewed medication and files for residents #1(R1),#2(R2)I,#3(R3), #4(R4),#5(R5),#6(R6), #7(R7),#8(R8). Medication was found in compliance. During file review LPA observed facility serves a dementia resident. However facility does not have an auditory device system to prevent dementia residents from leaving the facility and/or a dementia unit. LPA observed that R6 is not able to manage own medication per physician, during the initial visit LPA observed lysol wipes in her room. Empty oxygen tanks have not been properly removed from room #322. During the initial visit of 8/3/21 LPA Flores observed ants in room #219. During today's visit LPA Flores is citing deficiencies found on the attached LIC 809D and providing advisory notes. Exit interview was conducted with Carlos Lara Executive Director 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 other inspection of GLEN TERRA ASSISTED LIVING on August 10, 2021. 2 citations were issued: 2 Type A (serious).

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

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87303(a) Maintenance and Operation: (a) The facility shall be clean, safe, sanitary and in good repair at all times. Ma..."

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.