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Inspection visit

complaint

BRITTANY HOUSELicense 198320417
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Investigation revealed the following: 1 Allegation: Staff do not prevent a resident from suffering multiple falls while in care. Interviews with staff members (S1-S10) stated residents are closely monitored throughout the day & night and are not left unattended for extended periods. For residents identified as fall risks, staff maintain close supervision, either by remaining nearby while assisting other residents or by coordinating with additional staff to ensure continuous observation and support. LPA also interview Residents 1 – Resident 10 (R1–R10). Of the 10 residents, 2 stated that staff members help them with their needs and have not fell. The remaining 8 residents were unable to engage in a clear conversation. A random audit of resident files (R1-R6) and Special Incident Reports (SIRs) in the Community Care Licensing (CCL) database revealed no incident reports indicating that resident deaths resulted from falls. Furthermore, LPA reviewed SIRs for residents who had passed away and confirmed that their causes of death were unrelated to falls. During a facility tour, LPA observed staff actively assisting residents, with no individuals appearing to be left unattended. Based on these observations, it appears that residents receive consistent supervision, and staff have a structured plan in place to promote safety and prevent falls. 2. Allegation: Untrained staff administer medication On 5/12/2025 at 11:00 AM, LPA conducted interviews with Staff 1 - Staff 10 (S1–S10), Of those interviewed, 10 out of 10 staff stated to their knowledge all medication technicians (Medtech) are certified to pass out medications. During the investigation LPA observed MedTech certifications for S7 and S9 which were up to date. Interviews with S1, S2, S3, and S8 confirmed that they hold certifications but were unable to provide current copies. Staff have also stated they have registered for re-certification through Elite Medical Academy and they have not seen staff members S4, S5, and S6 dispensing medications. Continued... 3 Allegation: Staff handle residents in a rough manner. On 5/12/2025 at 11:00 AM, LPA conducted interviews with Staff 1 - Staff 10 (S1–S10), Residents 1 - Resident 10 (R1–R10). Of all the staff interviewed 10 out of the 10 staff all stated residents have not been handled in a rough manner that could have resulted in injuries to any resident in care. LPA interview Residents 1 – Resident 10 (R1–R10). Of the 10 residents, 2 stated that staff members have not handled them in a rough manner. The remaining 8 residents were unable to engage in a clear conversation. Based on the evidence gathered during the investigation, the above allegations are found to be Unsubstantiated; meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur. An exit interview was conducted, and a copy of the report was provided to the Joel Niblett- Administrator at the conclusion of the visit.

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(c)(3)Type B

    Incidental Medical and Dental Care(c) (3)If the resident's physician has stated in writing that the resident is unable to determine his/her own need for nonprescription PRN medication but can communicate his/her symptoms clearly, facility staff designated by the licensee shall be permitted to assist the resident with self-administration, provided all of the following requirements are met:... This requirement was not met as evidenced by: LPA observed R1 and R2 medications were not signed as being dispensed and there was medication signed off as being disspensed but in package. This violation poses a potential health, safety, or personal rights risk to residents in care.

  • 87412(a)Type B

    Personnel Records(a) - (h) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information:... This requirement was not met as evidenced by: LPA reviewed staff 1-9 files and observed that there were no annual tranings, mectech certifications for S1-S7 This violation poses a potential health, safety, or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 29, 2025 inspection of BRITTANY HOUSE?

This was a complaint inspection of BRITTANY HOUSE on May 29, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to BRITTANY HOUSE on May 29, 2025?

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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