Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Routine inspection

INTEGRATED HEALTH CARE LLCLicense 24720625310 citations on this visit
10 citations recorded

Inspector’s narrative

What the inspector wrote

On 7/23/24, Licensing Program Analysts (LPAs) B. Miranda & M. Vega arrived at the facility unannounced to conduct a required unannounced Annual Inspection visit. LPAs introduced themselves, stated purpose of visit, and was allowed entrance by staff. Administrator Krystyl Ibanez was contacted and arrived later. Upon arrival LPAs observed S1 who was not properly associated to the facility to be working with residents, Administrator stated S1 has been rehired as of 7/6/24. LPAs toured the facility inside and out including to include kitchen, dining, living room, bedrooms, bathrooms, and exterior. LPAs observed one outside exit from the back had items on the ground and a plant covers half of the walkway. R1's exit from the room is obstructed by a chair and fan, and screen door needs to be fixed. Medications are stored in a locked cabinet in the kitchen. LPAs observed hygiene products to be accessible to residents in care, R2's physician report states the products should not be accessible to resident. LPAs observed knives and sharp objects to be secured. LPAs observed expired sandwich meat and food items not properly labeled in the refrigerator. LPAs observed dishwasher to have an odor and mildew buildup. Staff stated dishwasher is not used except to air dry clean dishes. LPA also observed dishwasher pods unlocked and accessible to residents. Facility has a capacity of 6 with a current census of 5. Smoke alarms are in working condition. Carbon monoxide detector was tested and in working condition. Water temperature was checked in the kitchen and read at 114.8 degrees Fahrenheit. LPA was not able to review current infection control plan and staff files were not current. LPAs did not observe S1's file at the facility. Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to Staff Elisa Cervera. Administrator allowed staff to sign the reports.

Citations

10 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(h)(5)Type B

    Keep prescriptions in original containers

    Based on observation, interview, record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Administrator stated medication is put in a container to give at a later time within 24 hours.

  • 1569.267(d)Type B

    Based on observation, interview, & record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. LPA did not observe current training for staff.

  • 87202(a)Type A

    Maintain fire clearance before retaining specified persons

    Based on observation, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed one fire exit to have items on the ground of the pathway to the exit and a plant blocking the walkway.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. LPAs observed dishwasher having mildew buildup and odor. Drinking water container needs to be cleaned/replaced.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, interview, record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed dishwasher pods in kitchen drawer accessible to residents. R2's physician report indicates they should not have hygiene products accessible to resident. Hygiene products were accessible to residents in common bathroom.

  • 87355(e)(1)Type A

    Submit and maintain current mailing address

    Based on observation, interview, record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. . LPA observed S1 to be working in the facility without being properly associated to the facility. Administrator stated S1 has been working at the facility since 7/6/24.

  • 87412(a)Type B

    Maintain required personnel records for staff

    Based on observation, interview, & record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. LPA was not able to review completed staff files while at the facility.

  • 87470(a)Type B

    Based on observation, interview, & record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. LPA was not able to review infection control plan due to not being at the facility.

  • 87555(b)(29)Type B

    Maintain equipment and dishware in good repair

    Based on observation & interview, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed mildew and odor coming from dishwasher which is used to air dry clean according to staff.

  • 87705(j)Type A

    Based on observation, interview, & record review the licensee did not comply with the regulation listed above. Facility has residents who have dementia and can be disoriented at times. LPA observed the audio alarms on the exits to be off or not in working order.

FAQ · About this visit

Common questions about this visit

What happened during the July 23, 2024 inspection of INTEGRATED HEALTH CARE LLC?

This was an inspection of INTEGRATED HEALTH CARE LLC on July 23, 2024. 10 citations were issued: 4 Type A (serious) and 6 Type B.

Were any citations issued to INTEGRATED HEALTH CARE LLC on July 23, 2024?

Yes, 10 citations were issued (4 Type A, 6 Type B). The first citation was for: "Based on observation, interview, record review, the licensee did not comply with the section cited above which poses/pos..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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