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Inspection visit

Incident investigation

BRITTANY HOUSELicense 198320417
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On October 2, 2024 at 9:40am Licensing Program Analyst (LPA) Zina Brown and Licensing Program Manager (LPM) Janae Hammond conducted an unannounced case management to follow up on a incident that occurred on September 20, 2024 between Resident #1 and Resident #2 that engaged in inappropriate sexual activity. During today visit we met with Mandy Taylor, Administrator and explained the purpose of the visit. During today's visit, LPA conducted a tour of the physical and reviewed residents file, conducted interview with Administrator, Staff #1 - Staff 3, Resident #1 - Resident #2. Due to insufficient information at this time, a further investigation is needed at this time. LPA Brown will return at a later date to complete further investigation. A exit interview was conducted with Mandy Taylor, and a copy of this report was provided.

Citations

1 citation 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.

  • 87211(a)(B)(D)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department...(B) Any serious injury... occurring while the resident is under facility supervision. (D) Any incident which threatens the welfare, safety, or health of any resident...This requirement is not met as evidenced by: Based on record reviews and interviews, the licensee did not comply with the section cited above. The facility failed to submit written report associated with the death of (R1) . The facility did not have proof of certified confirmations LIC 624 was faxed to CCL. This violation 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 October 2, 2024 inspection of BRITTANY HOUSE?

This was a other inspection of BRITTANY HOUSE on October 2, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to BRITTANY HOUSE on October 2, 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 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.