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Inspection visit

COVID-19 check

ST. FRANCIS' HOME CARELicense 3060038581 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPA) Norman Woodridge conducted an unannounced visit to the facility to conduct a case management visit and to review Coronavirus 2019 (COVID-19) mitigation plan. LPA stated the purpose of the visit, was granted entry by administrator, Raymond Mendoza, and went through screening procedure upon entering the building. LPA conducted a tour of the inside and outside of the facility. LPA spoke with administrator, Raymond Mendoza, and discussed Provider Information Notice 21-38-ASC: Update Guidance for the Use of Masks, Surgical Masks, Respirators Related to Coronavirus Disease 2019 (COVID-19). LPA discussed Covid-19 Mitigation Plan with administrator and assisted administrator with making revisions to the mitigation plan. The facility was cited for the following Type A deficiency: LPA observed toxins including rubbing alcohol that were not was not made inaccessible to the residents. The administrator immediately corrected the deficiencies. LPA Norman Woodridge conducted an exit interview with administrator and provided him with a copies of this report and PIN 21-38-ASC.

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.

  • 87705(f)(2)Type A

    Fire approval and staff access to unlock systems

    87705(f)(2) Care of Persons with Dementia. The following items shall be made inaccessible to residents with dementia....cleaning supplies and disinfectants.This requirement not met as evidenced During the visit, LPA observed cleaning agents and toxins, which was accessable and posed a health and safety risk to residents with demetia.

FAQ · About this visit

Common questions about this visit

What happened during the September 23, 2021 inspection of ST. FRANCIS' HOME CARE?

This was an other inspection of ST. FRANCIS' HOME CARE on September 23, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ST. FRANCIS' HOME CARE on September 23, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87705(f)(2) Care of Persons with Dementia. The following items shall be made inaccessible to residents with dementia......"

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.