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Inspection visit

Routine inspection

DAY & NIGHT ASSISTED LIVINGLicense 19761043617 citations on this visit
17 citations recorded

Inspector’s narrative

What the inspector wrote

On 12/11/24, at 09:25am, Licensing Program Analyst (LPA), Gina Saucedo, conducted an unannounced annual visit. LPA was met by resident Steven Gordon-Carroll . There was no staff present at the time of arrival. Resident Steven Gordon-Carroll called the staff and the staff-Karen Mesropyan arrived about thirty (30) minutes later. Facility is a single-story home. Today's site visit consisted of LPA touring the physical plant by themselves since there was no staff present at the time. Bedrooms : There is a total of five (5) bedrooms. There is a bedroom designated for staff next to the kitchen on your left-hand side. There is a total of four (4) bedrooms for resident use. All the bedrooms have proper bedding, chairs, night stands, lamps in addition to overhead lighting. There is adequate supply of linen stored in the cabinets next to the bedrooms. There was chemicals exposed to the residents. LPA took a picture of the chemicals being exposed by the washer and dryer and in the bathrooms. There are (3) bathrooms. The facility has a working phone number land line. Fire Extinguisher located near kitchen door on your left-hand side on the floor. It is fully charged but has an expiration date. Kitchen: Dishes, cups, and flat ware are stored in the kitchen cupboards, inspected and in good repair. Sharps are stored on your left side of the kitchen not locked and not secured accessible to residents . The cabinet was broken. Food supply adequate stored in several cabinets and consists of the following cereal, canned goods, bottles of water. Dishwasher in kitchen properly installed and functioning. The refrigerator is in good condition and working. LIC 809C-continued The dining/living room Resident & Staff Files : Has enough seating for staff and residents. The furniture is in good condition. There is no resident/staff files available for LPA to review. The staff stated they believed because the residents were independent they did not have to have files and reported the residents pay in cash. There are smoke detectors/carbon monoxide through-out the house that were tested and work properly. They are hardwired and interconnected. There is also one in each room. The water temperature was tested for the bathrooms are they are within regulation-114-119 Fahrenheit. Medication: A first aid kit has been inspected which has at least the following: thermometer, tweezers, scissors, antiseptic, bandages, gauze and current first aid manual, which are stored in the kitchen area along with the medication was not in an area secure, locked, and inaccessible to the residents. One (1) of the residents had their own medication in their room in a bag. LPA took a picture. Outside : LPA toured the outside area. LPA observed a covered shaded area for residents and appropriate outdoor furniture. The facility has no body of water on the premises. There is one (1) gate that is unlocked. There is a garage that is broken and needs repair. Administration: The Liability Insurance was reviewed and will be renewed on 01/21/2026. There are several Covid 19 signs on the wall, hygiene sanitation signs, YES, Emergency Disaster Plan and Facility Grievance Procedure. An exit interview was conducted, several citation(s) were issued and a civil penalty, appeals rights and a copy of this report was given to the administrator.

Citations

17 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.

  • 1569.605Type A

    Based on the record review, the licensee did not comply with the section cited above in one documentation out of one documentation which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.618(c)(3)Type A

    Based on record review, the licensee did not comply with the section cited above in one out of one staff which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on the observation, the licensee did not comply with the section cited above in two areas-the garage and the sharps cabinet being broken which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above in several cleaning supplies left exposed and accessible to the residents which poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(a)(11)Type B

    Include required health screening documents

    Based on the record review, the licensee did not comply with the section cited above in one out of two staff which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)(13)Type A

    Based on record review, the licensee did not comply with the section cited above in one out of two staff which poses an immediate health, safety or personal rights risk to persons in care.

  • 87412(f)Type A

    Allow licensing inspection and controlled record removal

    Based on the record review, the licensee did not comply with the section cited above in personnel records in two out of two staff which poses an immediate health, safety or personal rights risk to persons in care.

  • 87413(a)(1)Type A

    Coverage for absent regular staff members

    Based on record review, the licensee did not comply with the section cited above in one out of two staff which poses an immediate health, safety or personal rights risk to persons in care.

  • 87456(a)(2)Type B

    Perform a pre-admission resident appraisal

    Based on the record review, the licensee did not comply with the section cited above in three out of three residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87458(a)Type B

    Obtain baseline medical assessment before resident admission

    Based on the record review, the licensee did not comply with the section cited above in three out of three residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87458(b)(1)Type B

    Based on the record review, the licensee did not comply with the section cited above in three out of three residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(a)Type B

    Maintain separate complete record for each resident

    Based on on the record review, the licensee did not comply with the section cited above in three out of three residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(b)(13)Type B

    Based on the record review, the licensee did not comply with the section cited above in three out of three residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(b)(15)Type B

    Maintain admission agreement and appraisal

    Based on the record review, the licensee did not comply with the section cited above in three out of three residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(b)(17)(E)Type B

    Based on the record review, the licensee did not comply with the section cited above in three out of three residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(f)(1)Type A

    Notify agency before locking doors or gates

    Based on the observation, the licensee did not comply with the section cited above in sharps being locked and inaccessible to all residents which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    Based on the observation, the licensee did not comply with the section cited above in three out of three residents which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 11, 2024 inspection of DAY & NIGHT ASSISTED LIVING?

This was an inspection of DAY & NIGHT ASSISTED LIVING on December 11, 2024. 17 citations were issued: 8 Type A (serious) and 9 Type B.

Were any citations issued to DAY & NIGHT ASSISTED LIVING on December 11, 2024?

Yes, 17 citations were issued (8 Type A, 9 Type B). The first citation was for: "Based on the record review, the licensee did not comply with the section cited above in one documentation out of one doc..."

What type of inspection was this?

This was an inspection. 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.