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Inspection visit

complaint

CARING HOUSELicense 198602078
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

The investigation revealed the following: Allegation: The facility failed to report the change of chief corporate officer. It is alleged the facility failed to report the change of chief corporate office r. L PA conducted interviews with the Licensee, Staff #2-#5, Resident #1, Witness #1, and Witness #2. Staff #1 and Staff #6 were not present and not available for interview during the visit. Based on record review, the facility's personnel report (LIC 500) shows there have been no changes in the chief corporate officer of the organization of the facility. The licensee and staff #2 denied that there is a change in the chief corporate officer of the organization of the facility. Interviews with Resident #1, Staff #3, #4, and #5 indicated that they are not aware of any change in the chief corporate officer of the facility. Witnesses #1 and #2 stated the chief corporate officer of the organization has not changed. Based on information gathered, LPA did not find sufficient evidence to support the allegation, “Facility failed to report the change of chief corporate officer of the facility.” This is evidenced by LPA’s observations, interviews, and record reviews. Although the allegation may have happened or is valid, there is no preponderance of evidence to prove the alleged violation did or did not occur. Therefore the allegation is UNSUBSTANTIATED . Exit interview conducted and a copy of this report was provided to Executive Director Jonathan Mesko.

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.

  • 87405(A)Type B

    (a) All facilities shall have a qualified and currently certified administrator. The licensee and the administrator may be one and the same person. The administrator shall have sufficient freedom from other responsibilities and shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility as specified in this section. When the administrator is not in the facility, there shall be coverage by a designated substitute who shall have qualifications adequate to be responsible and accountable for management and administration of the facility as specified in this section. The Department may require that the administrator devote additional hours in the facility to fulfill his/her responsibilities when the need for such additional hours is substantiated by written documentation.This requirement was not met as evidenced by: Based on LPA's observations, interviews, and record reviews, the licensee failed to ensure that a qualified and currently certified administrator is available on the premises or a qualified designated substitute on the premises during the administrator's absence. The administrator (Staff #1) has been on leave since 5/20/2021, and her administrator certificate expired on 5/27/2021 while the designated substitute (Staff #4) was never on the premises during the administrator’s absence; therefore, there was no qualified and currently certified administrator or a qualified designated substitute on the premises responsible and accountable for the management and administration of the facility from May 20, 2021, to June 11, 2021.

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FAQ · About this visit

Common questions about this visit

What happened during the June 11, 2021 inspection of CARING HOUSE?

This was a complaint inspection of CARING HOUSE on June 11, 2021. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CARING HOUSE on June 11, 2021?

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.