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Inspection visit

complaint

ECLC - WAKE FOREST VILLALicense 3060019601 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

(continued from LIC9099) LPA conducted interviews with Residents (R2, R3 and R4). Based on these interviews, LPA was unable to determine if the facility is withholding other R2, R3 or R4's mail. LPA conducted interviews with R1 and AD. R1 and AD both stated R1 is able to manage their own mail. R1 and AD both confirmed that R1 sent AD a text message on August 23, 2024 stating "as of this date I would like all my mail given to me". During the facility tour, LPA observed a box of documents in the Administrator's bedroom. LPA observed unopened checks, medical reports, invoices and other documents addressed to R1 in the box in the Administrator's room. Based on record review, LPA determined the facility is not R1's conservator or responsible party and R1 does not have any diagnoses that would indicate they are unable to manage their own mail. R1's most recent physician's report indicates that R1 is able to manage their own cash resources as well. Per Title 22 Regulation 87468.2(a)(1) "To have a reasonable level of personal privacy in accommodations, medical treatment, personal care and assistance, visits, communications, telephone conversations, use of the Internet, and meetings of resident and family groups." Based on interviews conducted, records reviewed and observations made, the facility did not comply with the regulation stated above due to the observation of R1's mail in the AD's room after R1 had requested AD give them all of their mail. The preponderance of evidence standard has been met. The allegation is determined to be SUBSTANTIATED, meaning the complaint allegation is valid and that a violation has occurred. An exit interview was conducted, and this report was reviewed with facility staff. A copy of this LIC-9099, deficiency page and appeal rights were provided to the facility.

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.

  • 87468.1(a)(15)Type B

    (15) To send and receive unopened correspondence in a prompt manner.This licensee did not comply with the section cited above due to R1's mail being observed in the AD's bedroom after R1 requested all their mail be given to them on 8/23/24.

FAQ · About this visit

Common questions about this visit

What happened during the October 30, 2024 inspection of ECLC - WAKE FOREST VILLA?

This was a complaint inspection of ECLC - WAKE FOREST VILLA on October 30, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to ECLC - WAKE FOREST VILLA on October 30, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(15) To send and receive unopened correspondence in a prompt manner.This licensee did not comply with the section cited ..."

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.