Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
Citations
4 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.
- 87212(a)Type B
87212 Emergency Disaster Plan; (a) Each facility shall have a disaster and mass casualty plan of action. This requirement is not met as evidenced by;The staff did not follow the COVID-19 Policies and procedures identified in the emergency disaster plan. This poses a potential health and safety risk to residents in care
- 87303(a)Type B
Maintain facility in clean, safe, sanitary condition
87303 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 evidenced by The Licensee did not ensure that the facility is clean and sanitary. The dining room tables and floor were not cleaned and sanitized after the residents finished their breakfast.This poses a potential health and safety risk to residents in care.
- 87411(a)Type B
Facility personnel sufficiency and competence
87411 Personnel Requirements - General. (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. In facilities licensed for sixteen or more, additional staff shall be employed as necessary for the provision of adequate services. This requirement is not met as evidenced by; Licensee did not ensure that the facility has designated receptionist at the front desk to provide required assistance. The front desk was left unattended for extended period of time and it was not clear if staff was scheduled to work at reception desk. This poses a potential health and safety risk to residents in care.
- 87217(b)Type B
Facility must safeguard entrusted cash and valuables
Safeguards for Resident Cash, Personal Property, and Valuables-(b) Every facility shall take appropriate measures to safeguard residents' cash resources, personal property & valuables which have been entrusted to the licensee or facility staff. This requirement was not met as evidenced by:Staff left R1's personal belongings out in the street unattended and did not document what items were placed outside of the facility.This poses a potential hazard to the health and safety of the residents.
FAQ · About this visit
Common questions about this visit
What happened during the May 6, 2021 inspection of MELROSE VILLAS?
This was an other inspection of MELROSE VILLAS on May 6, 2021. 3 citations were issued: 3 Type B.
Were any citations issued to MELROSE VILLAS on May 6, 2021?
Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "87212 Emergency Disaster Plan; (a) Each facility shall have a disaster and mass casualty plan of action. This requiremen..."
What type of inspection was this?
This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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