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Inspection visit

Routine inspection

A1SENIOR CARELicense 31270039512 citations on this visit
12 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Bethany Mirlohi arrived unannounced to conduct an annual inspection. LPA met with Administrator Daisyree Tacandong during today's inspection. LPA toured facility with administrator to ensure health and safety of residents in care. LPA toured 6 resident rooms, 2 bathrooms, kitchen, common living spaces, and backyard. LPA observed rooms built in the garage, Administrator stated rooms are used for storage only and no staff sleep in that area. In the areas toured no immediate health, safety, or personal rights violations were observed. Hot water was measured at 112 degrees. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed an adequate amount of linens and found the first aid kit to be complete. LPA reviewed 3 of 6 resident files and 2 staff files. LPA reviewed medications of three residents comparing with Centrally Stored Medication Record and physician orders. A review of staff records indicates that all facility staff has received criminal record clearances and/or are associated to this facility. Deficiencies are cited on 809-D. Exit interview completed. Appeal rights provided.

Citations

12 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.

  • 1569.618(c)(3)Type B

    Based on record review, the licensee did not comply with the section cited above in 2 out of 2 employees which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above in 2 out of 2 employees which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(a)(3)Type B

    Based on record review, the licensee did not comply with the section cited above leaving multiple sections in 610E blank which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on record review, the licensee did not comply with the section cited above in 1 out of 1 documents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87211(a)(1)Type B

    Based on record review, the licensee did not comply with the section cited above by not reporting several incidents in which resident was sent out to the hospital which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87411(f)Type B

    Based on record review, the licensee did not comply with the section cited above in 2 out of 2 employees which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87463(c)Type B

    Based on record review, the licensee did not comply with the section cited above in 3 out of 6 residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 874659a)(4)Type B

    Based on observation, the licensee did not comply with the section cited above by providing expired medications to residents in care which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(b)(17)(A)Type B

    Based on record review, the licensee did not comply with the section cited above in 2 out of 6 resident which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87606(c)Type A

    Based on record review, the licensee did not comply with the section cited above in 1 out of 6 persons which poses an immediate health, safety or personal rights risk to persons in care.

  • 87608(a)(5)(B)Type B

    Based on observation, the licensee did not comply with the section cited above in 2 out of 6 residents which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(c)(5)Type B

    Based on record review, the licensee did not comply with the section cited above in 1 out of 6 residents which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 11, 2024 inspection of A1SENIOR CARE?

This was a inspection inspection of A1SENIOR CARE on January 11, 2024. 12 citations were issued: 1 Type A (serious) and 11 Type B.

Were any citations issued to A1SENIOR CARE on January 11, 2024?

Yes, 12 citations were issued (1 Type A, 11 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in 2 out of 2 employees which poses/pos..."

What type of inspection was this?

This was a inspection inspection. inspection 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.