Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
17 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.
- 1569.695(a)(2)Type A
Based on LPA observation and staff interview, there is no emergency water supply which poses an immediate health, safety or personal rights risk to persons in care.
- 87456(a)(3)Type A
Obtain and evaluate recent medical assessment
Based on record review, there was not physician's report available for R2 which poses an immediate health risk to persons in care.
- 87463(a)Type A
Update reappraisal at required intervals
Based on record review, no pre appraisal has been completed for R2 which poses an immediate health risk to persons in care.
- 87463(b)Type A
Document required significant condition changes
Based on records review, no reappraisals have been conducted for R4 and R6 diagnosed with dementia since 2020 which poses an immediate health risk to persons in care.
- 87465(a)(8)(E)Type B
Based on LPA observation, tweezers are missing from the first aid kit which poses a potential health, safety or personal rights risk to persons in care.
- 87608(a)(3)Type A
Maintain physician order documentation in resident record
Based on record review, R2,R5, and R6 do not have a valid rail order from their physician in their records which poses an immediate safety risk to persons in care.
- 1569.695(c)Type A
Based on record review, the facility has never completed an emergency drill which poses an immediate safety risk to persons in care.
- 87219(h)(2)Type B
Based on LPA observation, there is no shaded outdoor space for residents to rest which poses a potential health, safety or personal rights risk to persons in care.
- 87303(a)Type A
Maintain facility in clean, safe, sanitary condition
Based on LPA observation, one out of two exit gates is blocked by constrution debris which poses an immediate safety risk to persons in care.
- 87303(b)(1)Type A
Heat occupied rooms to minimum temperature
Based on LPA observation, the temperature in the facility measured 66 degrees F based on the information showed in the facility thermostat which poses an immediate health rights risk to persons in care.
- 87309(a)Type A
Ensure hazardous items are locked and not unattended
Based on LPA observation, sharps were found in an unlocked cabinet in the living room which poses an immediate health, safety or personal rights risk to persons in care.
- 87465(d)(3)Type A
Record dose details and resident medication response
Based on LPA observation and staff interview, PRN usage for R4 is being provided but not being tracked which poses an immediate health risk to persons in care.
- 87465(h)(2)Type A
Store centrally held medications in locked secure place
Based LPA observation medications were store in the refrigerator next to the kitchen without any locks which poses an immediate safety risk to persons in care.
- 87506(b)(11)Type A
Based on records review, no physician's report was available to review for R5 which poses an immediate health risk to persons in care.
- 87555(b)(22)Type A
Based on LPA observation, kitchen utensils and cookingware are being washed outside with a garden hose onto a table which poses an immediate health risk to persons in care.
- 87555(b)(26)Type A
Onsite food stock levels for nonperishables and perishables
Based on LPAs observation, there is not enough perishable food for a minimum of two days which poses an immediate health risk to persons in care.
- 87211(g)Type A
Based on AD interview, the AD has been working for the licensee since August of 2024 and the Department was never notified which poses an immediate safety risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the January 17, 2025 inspection of CARE CHARLIZE?
This was an inspection of CARE CHARLIZE on January 17, 2025. 17 citations were issued: 15 Type A (serious) and 2 Type B.
Were any citations issued to CARE CHARLIZE on January 17, 2025?
Yes, 17 citations were issued (15 Type A, 2 Type B). The first citation was for: "Based on LPA observation and staff interview, there is no emergency water supply which poses an immediate health, safety..."
What type of inspection was this?
This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.