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Inspection visit

Follow-up on corrections

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

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Melissa Spaeth conducted a complaint investigation for Complaint #31-AS-20250326141036 . During the visit, LPA reviewed the residents' files at 12:00 pm until 12:30 pm and observed the resident files were not complete. LPA Spaeth observed Resident (R1), Resident (R2), Resident 5 (R5) were missing documentation. Based upon LPA's observations, the following deficiencies were cited. Exit interview conducted, appeal rights discussed, and a copy of the report was given.

Citations

3 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.

  • 87309(a)Type A

    87309 Storage Space & Access (a) Except as specified in subsection (b), the licensee shall ensure…knives, matches…are in locked storage & are not left unattended if outside the locked storage. This is evidenced by: The staff failed to securely lock the knives and medications in a secure location. This poses an immediate health and safety risk to residents in care.

  • 87458(a)Type B

    87458 Medical Assessment (a) Prior to person's acceptance as a resident, the licensee shall obtain documentation of a medical assessment... to be kept in the resident's record. This is evidenced by: The Licensee failed to obtain the Physician's Assessment (LIC 602) for Resident one, and resident 5. This poses an immediate health and safety risk to residents in care.

  • 87507(a)Type B

    87507 Admissions Agreements (a) The licensee shall complete an individual written admission agreement… with each resident or the resident's representative, if any. This is evidenced by: The Licensee failed to obtain the Admissions Agreement for Resident two. This poses a personal rights violation to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 28, 2025 inspection of HUMBLE HAVEN RCFE II?

This was a other inspection of HUMBLE HAVEN RCFE II on March 28, 2025. 2 citations were issued: 2 Type B.

Were any citations issued to HUMBLE HAVEN RCFE II on March 28, 2025?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87309 Storage Space & Access (a) Except as specified in subsection (b), the licensee shall ensure…knives, matches…are in..."

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.