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Inspection visit

Health check

BUSMAN RESIDENTIAL CARE LLCLicense 3318000814 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Janira Arreola made an unannounced visit in order to conduct a health and safety check. LPA met with administrator John Reade, who was informed of the purpose of the visit. At the time of the visit there were (2) staff and (5) residents present. LPA proceed to conduct a walk through of the facility. LPA observed that the home was being painted from the outside, and did not observed any active construction in the interior of the home. LPA spoke with administrator who confirmed this, and stated that the home would be painted for the next (3) days. LPA was informed (1) resident was at the hospital during the visit whom had a doctor's appointment. LPA proceeded to observe the facility medications cart and the central entry point. LPA had her temperature taken upon arrival to the facility. LPA walked through the resident rooms and observed the (5) resident, (3) were in the upstairs family room watching tv and reading magazines. (1) resident was seated at the dining table, and (1) resident was in their room. LPA requested staff file for the administrator and the administrator was unable to provide it at the time of the visit. This will be documented on deficiency page along with the plan of correction. LPA requested resident files, which administrator was unable to provide at the time of the visit. This deficiency will be documented along with the plan of correction. LPA requested the most up to date copy of the LIC500 and LIC9020. Administrator stated that he had these documents but was unable to access it as it was in the facility garage and could not be accessed in a timely manner . This deficiency will be documented along with plan of correction. An exit interview was conducted where a copy of this report along with LIC 809-D pages and appeal rights were reviewed and provided to administrator, John Reade.

Citations

4 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.

  • 87412(e)Type B

    87412 Personnel Records (e) In all cases, personnel records shall demonstrate adequate staff coverage necessary for facility operation by documenting the hours actually worked.This requirment was not met as evidenced by: Based on interview with administrator, LPA was informed that the staff scheduleLIC500 could not be accessed in a timely manner as this document was amoung others in facility file boxes in the facility garage. This poses a potential health, saftey, or persinal rights risk for residents in care.

  • 87412(f)Type B

    87412 Personnel Records (f) All personnel records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours...This requirment was not met as evidenced by: Based on interview LPA was informed by administrator that the documentation for staff and himself where in the fcaility garage and he would not be able to access it in a timely manner. Therefore, LPA was unable to review and collect documentation at the time of the visit. This poses a potential health, saftey, or personal rights risk for residents in care.

  • 87506(d)Type B

    87506 Resident Records (d) All resident records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours...This requiremnt was not met as evidenced by: Based on interview with administrator, the resident files were unable to be provided in a timely manner. Therefore, the LPA was unable to review these documents during the time of the visit. This poses a potential heath, saftey, or personal rights risk to residents in care.

  • 87508(b)Type B

    87508 Register of Residents (b) Registers of residents shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours...This requirment was not met as evidenced by: Based on interview with administrator who stated the register was located in the facility garage and could not be accessed in a timely manner. This poses a potential health, saftey, or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 25, 2022 inspection of BUSMAN RESIDENTIAL CARE LLC?

This was a other inspection of BUSMAN RESIDENTIAL CARE LLC on October 25, 2022. 4 citations were issued: 4 Type B.

Were any citations issued to BUSMAN RESIDENTIAL CARE LLC on October 25, 2022?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "87412 Personnel Records (e) In all cases, personnel records shall demonstrate adequate staff coverage necessary for faci..."

What type of inspection was this?

This was a 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.