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Inspection visit

Routine inspection

HIGHLANDS MANOR INCLicense 1976096751 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. LPA met with staff and explained the reason for the visit. Administrator, Ruslan Levin arrived shortly after. At approximately 10:45 am, with the assistance of staff, LPA took a tour of the physical plant. Kitchen : Required postings were observed in the kitchen. The fire extinguisher is located in the kitchen with purchase date 4/22/24. The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. Properly labeled medications were locked in the hallway cabinet. Smoke detectors/carbon monoxide . Dual smoke and carbon monoxide detectors were located throughout the facility and were tested and observed to be operational. Bedrooms: There were six (6) bedrooms designated for residents' use. All bedrooms are designated for private use. All six (6) bedrooms, in use by residents, were properly furnished with appropriate beddings and linens with sufficient lighting . Bathrooms: There are five (5) bathrooms designated for residents' use. All bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured from the bathrooms sink at 111.7, 115.0, and 116.3 degrees Fahrenheit. No cleaning supplies or hazardous items were present in each bathroom during the inspection. Common Areas : These included the living room and dining area. The common areas were properly furnished. The auditory alarms on all exit doors were on and functional at the time of the visit . Surrounding Grounds : Entry/exits were free of obstruction. There was furniture appropriate for outdoor use. The outdoor area was free of hazards. The garage: Laundry area is located in an attached garage and kept locked and inaccessible to residents. Resident Files : LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files : LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms. Medications : Medication and Medication Records were review for proper documentation. LPA could not complete an accurate medication count due to incomplete medication forms. Exit interview conducted, citation issued and copy of this report 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.

  • 87465(a)(5)Type B

    Based on medications review and interview, the licensee did not comply with the section cited above, as the LPA could not complete an accurate medication count, which poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 22, 2024 inspection of HIGHLANDS MANOR INC?

This was a inspection inspection of HIGHLANDS MANOR INC on April 22, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to HIGHLANDS MANOR INC on April 22, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on medications review and interview, the licensee did not comply with the section cited above, as the LPA could no..."

What type of inspection was this?

This was a inspection inspection. inspection 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.