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Inspection visit

Complaint

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

Inspector’s narrative

What the inspector wrote

Regarding the allegation: Facility staff refused to readmit resident. It is being alleged that the administrator of the care home is refusing to take the resident back from the hospital upon discharge. LPA interviewed three (3) staff that confirmed that due to resident #1 (R1)’s behavior, R1 is not being allowed to return back to the above facility. LPA reviewed the facilities admission agreement regarding R1, R1’s pre-placement and resident appraisal. There was no reassessment/updated resident appraisal and/or reappraisals conducted for R1 showing the process of eviction. There was no eviction notice given to the resident, resident’s family and Community Care Licensing Department about not accepting/readmitting R1 back to the facility from the hospital. The pre-placement stated R1 had behavioral problems and agitation at times. The resident appraisal and Appraisal/Needs and Services Plan showed that R1 would have psychosis behavior. Therefore, based on the LPA's record reviews and staff interviews conducted, the allegation is SUBSTANTIATED at this time. Regarding the allegation: Staff does not ensure resident is dispensed medications as prescribed. It is being alleged that the resident has not been receiving their psychotropic medication(s) at the facility. LPA interviewed three (3) staff that confirmed resident #1 (R1) was provided medication. LPA asked if R1 was being provided their psychotropic medication and staff failed to prove that R1 was being provided psychotropic medication. LPA received pictures of the medication packets from a witness that showed between 07/26/25 to 07/30/25 the medication were still inside of the packets. The medications that were not dispensed/given to the resident were-Divalproex (bipolar disorder) and Quetiapine Fumarate (psychosis). The staff sent R1 to the hospital on 07/30/25 for hitting staff and aggressive behavior. Furthermore, the medication Atorvastatin (to lower cholesterol and triglycerides) was not given to R1. LPA spoke to one (1) of the hospital staff that confirmed R1 was doing well after being provided their psychotropic medication. Therefore, based on the LPA's record reviews/ medication review and staff interviews conducted, the allegation is SUBSTANTIATED at this time. An exit interview was conducted, citation(s) were issued, appeal rights were provided, and a copy of this report was given to the resident care director.

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.

  • 87224(a)Type A

    Grounds for eviction listed for residents

    87224 Eviction Procedures (a) The licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required...This requirement is not met by: Based on the LPA's Interviews the licensee/administrator failed to ensure that resident #1 (R1) was not given the proper 30 (thirty) day notice for eviction. R1 was not allowed back to the facility after hospitalization discharge. This posed an immediate health and safety risk to residents in care.

  • Assist residents with self-administered medication

    87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed...provide for assistance in obtaining such care, by compliance with the following:(4) The licensee shall assist residents with self-administered medications as needed. This requirement is not met by: Based on the LPA's Interviews the licensee/administrator failed to ensure that resident #1 (R1) was being provided all their medication. This posed an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 6, 2025 inspection of TRACY'S BOARDING CARE - LOUISE?

This was a complaint inspection of TRACY'S BOARDING CARE - LOUISE on August 6, 2025. 2 citations were issued: 2 Type A (serious).

Were any citations issued to TRACY'S BOARDING CARE - LOUISE on August 6, 2025?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87224 Eviction Procedures (a) The licensee may evict a resident for one or more of the reasons listed in Section 87224(a..."

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.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.