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Inspection visit

Complaint

MELROSE CHATEAULicense 1976097242 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

unsupervised and unattended. Based on observation, interviews, and records review, there is sufficient information to support this allegation. Therefore, the allegation is SUBSTANTIATED at this time. It was reported that staff do not have planned activities for residents. On 06/04/2021 at 4:05pm, LPA spoke to the Activities Director. She indicated that due to COVID-19, all activities were stopped. Activities were resumed with the residents in February of 2021, but only on a one to one basis. Three (03) out of seven (07) residents interviewed on 06/03/2021 between 11:04am and 1:00PM, revealed that no activities are done. Residents complained of being bored. LPA did not observe an activities calendar posted on any facility wall. LPA reviewed the activities calendar for the month of June, but it was for Melrose Villas and not Melrose Chateau. Based on observation, interviews, and records review there is sufficient information to support this allegation. Therefore, the allegation is SUBSTANTIATED at this time. Under title 22 regulations the following citations are issued and recorded on LIC 9099-D. No health and safety issue noted. Exit interview conducted and a copy of the report was issued.

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.

  • 87219(a)(1Type B

    87219(a)(1-6) Planned Activities-Residents shall be encouraged to maintain and develop their fullest potential for independent living through participation in planned activities. The activities made available shall include: (1) Socialization...(2) Daily living skills/activities...(3) Leisure time activities...(4) Physical activities..(5) Education...(6) Provision for free time...This requirement was not met as evidenced by: Licensee did not provide planned activities to residents in care. LPA interviewed three (03) out of seven (07) residents who revealed that they are bored due to the lack of activities. LPA did not observe any resident engaged in any activity or see an activity calendar posted in the facility which poses a potential health and safety risk to residents in care.

  • 87468.1(a)(2)Type A

    Safe, healthful, comfortable accommodations

    87468.1(a)(2)-Personal Rights-Residents in all residential care facilities for the elderly shall have the following personal rights-(2)-to be accorded safe, healthful, and comfortable accommodations, furnishings, and equipment.This requirement was not met as evidenced by: Based on observation, record review, and interviews facility failed to ensure that residents in care are accorded a safe accommodation as seven (07) out of seven (07) residents were left without supervision while staff came in and out of the facility at various times which poses an immediate health and safety risk to 7 out of 7 residents.

FAQ · About this visit

Common questions about this visit

What happened during the March 16, 2022 inspection of MELROSE CHATEAU?

This was a complaint inspection of MELROSE CHATEAU on March 16, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MELROSE CHATEAU on March 16, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87219(a)(1-6) Planned Activities-Residents shall be encouraged to maintain and develop their fullest potential for indep..."

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.