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Inspection visit

Follow-up on corrections

TNA RESIDENTIAL CARELicense 1976096551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

At 9:30am, Licensing Program Analyst (LPA) Angela Panushkina conducted a Case Management Visit in conjunction with the complaint #31-AS-20230630161933. LPA met with the Administrator explained the reason for the visit, and requested resident and staff roster. R1 was admitted to this facility on August 2nd, 2022 and passed away on May 5th, 2023. LPA was informed that several incidents took place between 08/02/2022 to 05/05/2023 (R1 was in and out of the Hospital due to medical condition/diagnoses), and were not submitted to the Community Care Licensing Department (CCLD) in a timely manner. Based on Title 22 Regulation: a written Unusual Incident / Injury Report / Death Report shall be submitted to CCLD within seven (7) days of occurrence. LPA informed Administrator that all staff members are mandated reporters and they are all responsible for reporting. Deficiency issued on LIC809-D Exit interview conducted, appeal rights explained and copy of this report signed and delivered.

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.

  • 87211(a)(1)(AType B

    87211 Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports... (1) A written report shall be submitted to the licensing agency and to the person... ... any of the events specified in (A), (B) & (D)...This requirement is not met as evidenced by: Based on interviews and record reviews, the licensee did not comply with the section cited above by failing to notify CCLD regarding R1s multiple visits to an Emergency Room/Hospital between 08/02/22 -05/05/23, which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 7, 2023 inspection of TNA RESIDENTIAL CARE?

This was a other inspection of TNA RESIDENTIAL CARE on July 7, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to TNA RESIDENTIAL CARE on July 7, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports... (1) A written repo..."

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.