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Inspection visit

Follow-up

HUMBLE HAVEN RCFE IILicense 1976100082 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

During Licensing Program Analyst (LPA) Melissa Spaeth conducted an unannounced visit regarding Complaint #31-AS-20240111081949, LPA Spaeth reviewed resident's files at 11:50 am until 12:30 pm, LPA observed documents were missing from two residents' files. Based upon review of residents' records and upon Title 22 Regulations, the following deficiencies are substantiated (See 809-D page).

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.

  • 87458(a)Type B

    87458 Medical Assessment (a) Prior to a person’s acceptance as a resident, the licensee shall obtain and keep on file documentation of a medical assessment, signed by a physician, made within the last year….This requirement is not met as evidenced by: Based on LPA's file review, the licensee did not comply with the section cited above in two out of four resident files which poses a potential health, safety or personal rights risk to persons in care.

  • 87507(b)Type B

    87507 Admissions Agreements (b) Admissions agreements shall be signed and dated,…by the resident. This requirement is not met as evidenced by: Based on LPA's file review, the licensee did not comply with the section cited above in two out of four resident files.

FAQ · About this visit

Common questions about this visit

What happened during the January 17, 2024 inspection of HUMBLE HAVEN RCFE II?

This was a other inspection of HUMBLE HAVEN RCFE II on January 17, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to HUMBLE HAVEN RCFE II on January 17, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87458 Medical Assessment (a) Prior to a person’s acceptance as a resident, the licensee shall obtain and keep on file do..."

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.