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Inspection visit

complaint

A HOME FOR MOM & DADLicense 197610193
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

LPA did not observe any milk in the freezers. LPA observed Five (5) out of the six (6) milks where not past "BEST BY" date. One (1) milk had a "BEST BY FEB 12" date. According to the administrator the milk can be served up to three (3) days past expiration date and then it is thrown out. LPA checked the milk's smell, color and consistency. LPA did not observe it to be spoiled. According to administrators and staff they freeze milk before expiration date and when they need to replenish or replace milk they take it out of the freezer, thaw it in the refrigerator and serve it to residents for approximately one (1) week after thawing. According to administrators they have never served spoiled milk and will throw it away if it is spoiled. LPA noted the milk has a "best by date" and not an "expiration date". Interview with resident #1 (R1) who was able to answer LPA questions, stated they have never been served spoiled milk. Based on LPA's observations and interviews, the allegation, facility staff did not properly discard all contaminated or spoiled food is Unsubstantiated at this time. Exit interview conducted 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.

  • 1569.618(c)(3)Type B

    Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 2 staff not having active or current First aid and CPR which poses a potential health, safety or personal rights risk to persons in care.

  • 87355(e)(3)Type A

    Based on observation, interview, record review, the licensee did not comply with the section cited above in staff #1 (S1) not being associated to the facility or having a requested transfer on file which poses an immediate health, safety or personal rights risk to persons in care.

  • 87608(a)(3)Type B

    Based on observation, interview and record review, the licensee did not comply with the section cited above in R3 not having a physician's order for a half bed rail which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 13, 2024 inspection of A HOME FOR MOM & DAD?

This was a complaint inspection of A HOME FOR MOM & DAD on February 13, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to A HOME FOR MOM & DAD on February 13, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.