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Inspection visit

Follow-up on corrections

HOUSE OF HOPE ASSISTED LIVING, INCLicense 1976102692 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst, Melissa Spaeth, conducted an unannounced complaint visit regarding Complaint #31-AS-20240214144751 and Complaint #31-AS-20240214113238. LPA Spaeth was greeted by the caregiver who called the Administrator, Gayane Alaberkyan who stated they were unavailable. LPA requested to see the resident files. The Administrator stated the files were locked in the Administrator's office and the Administrator could not come to the facility to unlock the office. LPA and the caregiver toured the facility at 1:00 until 1:15 pm. At 1:00 pm, LPA observed a needle sitting on the kitchen table. LPA explained the needle should not be sitting out in the open and the caregiver disposed of the needle. The caregiver opened the medication cabinet and stated the lock was broken. LPA observed the medications were not properly locked in the cabinet. Based upon Title 22 Regulations, the following deficiencies are substantiated. (See 809-D page). Exit interview conducted, appeal rights discussed, and a copy of the signed report was given.

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.

  • 87465(h)(2)Type A

    87465 Incidental Medical & Dental Care (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe & locked place that is not accessible to persons other than employees......This requirement was not met as evidenced by:. Based on LPA's observation a needle was sitting on the kitchen table, and the medications were not safely locked in a cabinet. Staff did not comply with the section cited above which poses a potential health, safety & personal rights risk to residents in care.

  • 87755(c)Type A

    87755 Inspection Authority of the Licensing Agency (c) The licensing agency shall have the authority to inspect, audit, & copy resident or facility records upon demand ...This requirement was not met as evidenced by: Based upon LPA's conversation with the Administrator, the resident records are locked in the administrator's office. The Administrator stated staff do not have access to the records.

FAQ · About this visit

Common questions about this visit

What happened during the February 15, 2024 inspection of HOUSE OF HOPE ASSISTED LIVING, INC?

This was a other inspection of HOUSE OF HOPE ASSISTED LIVING, INC on February 15, 2024. 2 citations were issued: 2 Type A (serious).

Were any citations issued to HOUSE OF HOPE ASSISTED LIVING, INC on February 15, 2024?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87465 Incidental Medical & Dental Care (h) The following requirements shall apply to medications which are centrally sto..."

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.