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Inspection visit

Follow-up on corrections

TRACY'S BOARDING CARE - LOUISELicense 1976097422 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Pitz conducted an unannounced visit on this day in response to complain # 31-AS-20210809091844. At approximately 9:15 a.m. LPA arrived at the facility and was greeted by staff and allowed entry. LPA observed that Staff #1 (S1) and Staff #2 (S2) were in the process of changing/ bathing Resident 1 (R1). LPA asked S1 if R1 had any wounds and they said "no, just colostomy." LPA asked R1 if they had any wounds and they said that they "have some wounds on [their] butt." At 10:45 am LPA asked administrator if staff were providing any wound care or colostomy care to R1 and they said "No, only I or home health provide colostomy care." Administrator denied that R1 had any pressure injuries at this time. LPA asked if there were any Home Health records for either wound care or colostomy care and she said "no, everything is digital now with them." At 10:50 am LPA observed the facility's care notes for R1 on 8/3/21 to indicate that R1 has a "bedsore stage 2." Report reviewed, signed and delivered. Exit interview conducted, deficiencies on 809D.

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.

  • 87609(B)(4)Type A

    87609(B)(4) The licensee and home health agency agree in writing on the responsibilities of the home health agency, and those of the licensee in caring for the resident’s medical condition(s).This requirement is not met as evidenced by: Based on observations and interviews, the facility did not ensure that a written record of the Home Health agreement for wound care of R1 was kept at the facility which poses an immediate risk to residents in care.

  • 87621(b)(1)(B)Type A

    87621(b)(1)(B) There shall be written documentation by an appropriately skilled professional outlining the instruction of the procedures delegated and the names of facility staff who have been instructed.This requirement is not met as evidenced by: Based on observations and interviews, the facility did not ensure that written documentation of the colostomy care being provided by Home Heatlh was kept on file which poses an immediate risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 10, 2021 inspection of TRACY'S BOARDING CARE - LOUISE?

This was an other inspection of TRACY'S BOARDING CARE - LOUISE on August 10, 2021. 2 citations were issued: 2 Type A (serious).

Were any citations issued to TRACY'S BOARDING CARE - LOUISE on August 10, 2021?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87609(B)(4) The licensee and home health agency agree in writing on the responsibilities of the home health agency, and ..."

What type of inspection was this?

This was an 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.