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Inspection visit

Follow-up on corrections

AT HAVEN HOMELicense 2472089591 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) L. Cabrera conducted a subsequent Case Management visit regarding complaint # 24-AS-20220726110502, previously closed by LPA with a finding of Substantiated. Admission Agreement was not signed by the licensee or the licensee’s designated representative and does not indicate rate for basic services. Facility had improper Agreement. LPA met with Administrator Jasmin Burns and Manager Maria Knight. LPA provided a copy of this report to the Administrator and the Appeal Rights.

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.

  • 87507(c)Type B

    Admission agreement signing and dating deadline

    87507 Admission Agreements (c) Admission agreements shall be signed and dated, acknowledging the contents of the document... if any, and the licensee or the licensee’s designated representative no later than seven days following admission...This requirement is not met as evidenced by: During the complaint investigation complaint, it was reported Licensee/Administrator did not provide Admission Agreement to Resident’s (R1) Responsible Party upon signing the admission agreement and Admission agreement was not signed by the licensee, which poses a potential personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 7, 2022 inspection of AT HAVEN HOME?

This was an other inspection of AT HAVEN HOME on November 7, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to AT HAVEN HOME on November 7, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87507 Admission Agreements (c) Admission agreements shall be signed and dated, acknowledging the contents of the documen..."

What type of inspection was this?

This was an 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.