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Inspection visit

Follow-up on corrections

ASTORIA PARK SENIOR LIVINGLicense 1986035662 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Mary Flores conducted an unannounced case management visit during a complaint investigation visit. LPA met with Erin Mahoney and explained the reason for the visit. On 10/19/23 LPA Flores delivered findings for a complaint #28-AS-20230328095738. During the investigation the following deficiencies were noted: 87211 Reporting Requirements: On 3/24/23, a resident was found on the corner of Lake and Villa St., by facility's staff who was going home after her shift, and brought the resident back to the facility. Resident #1(R1) was a memory care unit resident, who left the facility unattended. Community Care Licensing did not received an unusual incident report regarding the incident. A copy of incident report or transmission sheet was not provided during the visits conducted of 4/3/23 or 10/19/23. Per regulations incidents are to be reported to the department within 7 days of occurrence. 87705 Care of Persons with Dementia: During document review of the complaint investigation, LPA reviewed physician's report for R1 dates 8/17/21. A copy of transmission sheet for a request of physician's report made to the primary physician was provided dated 3/23/23. Per regulation any dementia resident is to obtain an annual medical assessment. Needs and care plan printed on 10/19/23 notes none for special needs, none for wandering and elopement. R1 had left the facility unattended and per interviews conducted will attempt to exit the memory care unit and no plan was developed to address the situation. Deficiencies are noted on LIC 809D per Title 22 Regulations. Exit interview was conducted with Erin Mahoney and a copy of this report, LIC 809D, and appeal rights was provided.

Citations

4 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.

  • 87303(a)Type B

    87303 Maintenance and Operation: (a) The facility shall be..., safe,... and in good repair at all times... maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidence by: Based on observation licensee did not ensure that exit door by room #129 egress system was working at all times which poses a potential risk to the health, safety, or personal rights of the persons in care.

  • 87705(k)(5)Type A

    87705 Care of Persons with Dementia:(k) The following... requirements must be met ...(5) Residents who continue to indicate a desire to leave the facility following redirection shall be permitted to do so with staff supervision.This requirement is not met as evidence by: Based on observation, interviews, and documents reviewed licensee did not ensure there is a plan, staff, or assessments for residents in the memory care unit that continued to exit the memory care unit which poses an immediate risk to the health, safety, or personal rights of the persons in care.

  • 87211(a)(1)Type B

    87211 Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports...: (1)A written report shall be submitted...within seven days of the occurrence of any of the events specified in (A) through (D) below...This requirement is not met as evidence by: Based on document review licensee did not ensure incident occured on 3/24/23 with R1 was reported to the department within 7 days which poses a potential risk to the health, safety, or personal rights of the persons in care.

  • 87705(c)(5)Type B

    87705 Care of Persons with Dementia; (c) Licensees who accept and retain residents with dementia shall...: (5) Each resident with dementia shall have an annual medical assessment... and a reappraisal done at least annually.This requirement is not met as evidence by:

FAQ · About this visit

Common questions about this visit

What happened during the October 19, 2023 inspection of ASTORIA PARK SENIOR LIVING?

This was a other inspection of ASTORIA PARK SENIOR LIVING on October 19, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to ASTORIA PARK SENIOR LIVING on October 19, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87303 Maintenance and Operation: (a) The facility shall be..., safe,... and in good repair at all times... maintenance ..."

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.