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Inspection visit

Complaint

AT HAVEN HOME IILicense 2472091991 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 7/14/2022 Licensing Program Analyst M. Garza arrived at facility to deliver complaint findings. LPA was temperature screened and allowed entry into the facility by Direct Care Staff. House Manager, Maria Knight was contacted and arrived some time later. LPA explained reason for visit and completed a Health and Safety check on residents in care. Residents observed in common areas and in rooms. During complaint investigation LPA requested documentation (physicians report, MARS from January through June 2022, staff contact information, staff schedule and hospital discharge paperwork) and completed interviews with staff, house manager, RP and Licensee. Records reviewed showed that the medication was not logged as given/given (2/2022 and 3/2022). House Manager stated "new Licensee took over in February 2022. Medications could not be verified for residents in care due to poor record keeping by the previous Licensee". The allegation is SUBSTANTIATED. Exit inteview completed. Appeal rights and a copy of the report given.

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.

  • 87465(a)(4)Type A

    Assist residents with self-administered medication

    87465(a)(4) Incidental Medical and DentalCare (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the followng:(4) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as eivdence by: LPA observation of medication logs, lists and hospital discharge paperwork. Records reviewed showed that the medication were not logged as given/given (2/2022 and 3/2022). This posses an immediate health and safety risk to resident(s) in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidence by: LPA interviews and observation of the phone service not working properly, fire box alarm bieng overridden and doorbell not funtioning properly.

FAQ · About this visit

Common questions about this visit

What happened during the July 14, 2022 inspection of AT HAVEN HOME II?

This was a complaint inspection of AT HAVEN HOME II on July 14, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to AT HAVEN HOME II on July 14, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465(a)(4) Incidental Medical and DentalCare (a) A plan for incidental medical and dental care shall be developed by ea..."

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.