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Inspection visit

complaint

ROLLING GREEN SENIOR CARELicense 331880541
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Based on interviews conducted and lack of any further evidence to support the claim, the allegation " Staff member made inappropriate comments to resident and emotionally abused resident" is UNSUBSTANTIATED. Regarding allegation " Resident was left in bed for an excessive amount of time": LPA Colvin interviewed residents and outside agencies who would have information relevant to the allegation. Additionally, LPA Colvin interviewed the reporting party, who clarified that the allegation included time that the residents were asleep overnight. LPA Colvin did not observe in interviews or record review any evidence that would suggest that resident(s) have been left in bed for an extended period of time, such as bedsores or pressure injuries. Therefore, due to lack of evidence, the allegation is UNSUBSTANTIATED. A finding of UNSUBSTANTIATED means although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. An exit interview was conducted with Licensee/Administrator Gertrude "Trudy" Okoro and a copy of this report was provided.

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.

  • 87305(a)Type B

    Alterations to Existing Building or New Facilities: (a) Prior to construction or alterations, all facilities shall obtain a building permit. This requirement was not met as evidenced by: Based on interviews and lack of records, the Licensee did not comply with the above regulation with one room of the facility. LPA Colvin observed an addition to the facility (office/bedroom). Licensee states they do not have proof of building permit. This is a potential safety hazard to staff and residents.

  • 87307(a)(2)(a)Type A

    Personal...Services: (a)...shall be large enough to provide...privacy for the residents...(2) Resident bedrooms shall...at a minimum,...(A) ...be large enough to allow for easy passage between and comfortable usage of...other required items... and any resident assistant devices... This was not met by: Based on interviews and observations, the licensee did not comply with the above regulation with one resident. LPA Colvin observed that R1's bedroom is missing a door and only a curtain is hung to provide some privacy. Licensee states this is due to Hoyer Lift. This is an immedaite personal rights violation of R1.

  • 87309(a)Type A

    Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement was not met as evidenced by: Based on observations, the Licensee did not comply with the above requirement with at least one area of the facility. LPA Colvin observed a bottle of bleach to be propping open the doors for the laundry room and garage. This is an imemdaite safety risk to residents in care.

  • 87208(a)Type B

    Plan of Operation: (a) Each facility shall have and maintain a current, written definitive plan of operation...Any significant changes...shall be submitted to the licensing agency for approval... This requirement was not met by: Based on observation and record review, the Licensee did not comply with the above regulation with one aspect of the Plan of Operation. LPA Colvin observed that the facility sketch did not include the added office/bedroom. This is a potential safety hazard to residents and staff.

FAQ · About this visit

Common questions about this visit

What happened during the May 10, 2022 inspection of ROLLING GREEN SENIOR CARE?

This was a complaint inspection of ROLLING GREEN SENIOR CARE on May 10, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ROLLING GREEN SENIOR CARE on May 10, 2022?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.