Inspection visit
Complaint
Inspector’s narrative
What the inspector wrote
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.
- 87555(26)Type B
87555 General Food Service Requirements(b) The following food service requirements shall apply: (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirement was not met as evidence by LPA observation and interviews conducted. LPA observed food source and interviews disclosed that the menu is unable to be followed due to insufficient food source. Facility does not have a 7 day supply of non-perishable and 2-day perishable supply of food to follow menu in place for residents. This poses a potential health and safety risk to residents in care.
- 87303(3)(A)Type B
87307 Personal Accommodations and Services (3) Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident...(A) A bed for each resident... bed shall be equipped with good springs, a clean and comfortable mattress, available pillow(s) and lightweight warm bedding... This requirement was not met as evidence by: LPA observation and interviews conducted. Staff/RP indicated R1 was using a foam mattress on the floor to sleep. LPA observed foam mattress. This poses a potential health and safety risk to residents in care.
FAQ · About this visit
Common questions about this visit
What happened during the April 21, 2022 inspection of AT HAVEN HOME II?
This was a complaint inspection of AT HAVEN HOME II on April 21, 2022. 2 citations were issued: 2 Type B.
Were any citations issued to AT HAVEN HOME II on April 21, 2022?
Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87555 General Food Service Requirements(b) The following food service requirements shall apply: (26) Supplies of nonperi..."
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.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.