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Inspection visit

Follow-up on corrections

LEANING PINE, THELicense 1978012792 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) conducted a case management visit to issue deficiencies observed during a complaint investigation on 5/30/23. LPA met with administrator, Elna Villaflor, to explained the purpose of this case management. During the complaint investigation for control #28-AS-20230522100241, LPA observed some deficiencies pertaining to the admission agreement. Per observation of Resident #1's (R1) records, the admission agreement was missing the basic rate fees and/or fees for any level of care, although it was signed by the responsible party. In addition, the refund amount was not issued within 15 days after the personal property was removed. R1 passed away on 2/28/23 and Resident #1's (R1) family was issued the refund on 4/26/23. Based on information gathered, the deficiencies are issued on the LIC809D. An exit interview was held and a copy of this report along with appeal rights was given to the administrator.

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.

  • 1569.652(a)Type B

    §1569.652 Termination of admission agreement upon death of resident;... (a) A residential care facility for the elderly shall not require advance notice...upon the death of a resident. No fees shall accrue...This requirement is not met as evidenced by: Based on record review and interview, Resident #1 was billed for 2 weeks for care and supervision provided which posed a potential personal rights risk to residents in care.

  • 1569.652(c)Type B

    H&S 1569.652 (c) A refund of any fees paid in advance covering the time after the resident’s personal property has been removed from the facility shall be issued to the individual...within 15 days after the personal property is removed.This requirement is not met as evidenced by: Based on record review, Resident #1 passed away on 2/28/23 and the responsible party was issued a refund on 4/26/23 which posed a potential personal rights risk to residents in care.

  • 87507(g)(3)(A)(1)Type B

    87507 Admission Agreements (g) Admission agreements shall...(3) Payment provisions, including the following: (A) Rate for all basic services...1. A comprehensive description of any items and services provided under a single fee...This requirement is not met as evidenced by: Based on record review, Resident #1's admission agreement did not list the monthly rates and/or other services rates which posed a potential personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 30, 2023 inspection of LEANING PINE, THE?

This was a other inspection of LEANING PINE, THE on May 30, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to LEANING PINE, THE on May 30, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "§1569.652 Termination of admission agreement upon death of resident;... (a) A residential care facility for the elderly ..."

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.