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Inspection visit

complaint

GLEN TERRA ASSISTED LIVINGLicense 1976090051 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Regarding the allegation: “Facility did not provide resident adequate supervision.” It is alleged that the facility failed to supervise R1 which resulted to R1 leaving the facility unassisted. On 04/22/22 reviews of R1’s physician’s report and needs and services plan indicate that R1 is not able to leave the facility unassisted. On 08/10/21 Administrator Lara stated that on 07/29/21 the facility door was left open by non-facility staff around 7:30pm. Staff discovered that R1 was missing between 8:05pm and 8:40pm. Regarding the allegation: “Facility did not provide resident adequate supervision.” The “preponderance of the evidence” standard has been met, therefore the allegation is Substantiated. Division 6 Chapter 8 is being cited, please see LIC9099D. Plans of Correction were developed. An exit interview was conducted. A copy of this report and Appeals Rights were provided to Administrator Lara. The investigation revealed the following: Regarding the allegation: “Facility did not report resident missing. “It is alleged that “The facility did not report facility missing in a timely manner.” On 08/10/21 Administrator Lara stated that on 07/29/21, Staff reported that R1 was missing around 8:20pm and were instructed to look for resident within the facility and to call the police if not found within 10 minutes, in about 10 minutes the police brought resident back to the facility. Regarding the allegation: “Facility did not report resident missing.” The allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred. Therefore, the allegation is Unsubstantiated. An exit interview was conducted. A copy of this report was provided to Administrator Lara.

Citations

1 citation 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.

  • 87705(I)(6)Type B

    87705(I)(6) Care of Persons with Dementia. The following initial and continuing requirements shall be met for the licensee to lock exterior doors or perimeter fence gates: Locked exterior doors or perimeter fences with locked gates shall not substitute for trained staff in sufficient numbers to meet the care and supervision needs of all residents. This requirement was not met as evidenced by: Based on interviews & record done by LPA Tao the licensee did not ensure that locked gates do not substitute staff to meet supervision needs of residents, on 7/29/21 R1 left the facility unsupervised which poses a potential health & safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 22, 2022 inspection of GLEN TERRA ASSISTED LIVING?

This was a complaint inspection of GLEN TERRA ASSISTED LIVING on April 22, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to GLEN TERRA ASSISTED LIVING on April 22, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87705(I)(6) Care of Persons with Dementia. The following initial and continuing requirements shall be met for the licens..."

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.