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Inspection visit

complaint

ANNA CARE LLCLicense 3318806161 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Resident One (R1) Hospice Agency record review reveals on 01/25/2024, a hospice RN documented they found an unused fentanyl patch on the kitchen counter that was accessible to residents in care. Hospice RN documented they destroyed the fentanyl patch. Therefore, based on interviews, observation, and record reviews, the allegation “Staff did not ensure that medication was inaccessible to residents in care” has been deemed SUBSTANTIATED at this time. A finding that the complaint is SUBSTANTIATED means that the allegation is valid because the preponderance of the evidence standard has been met. The facility will be cited pursuant to Title 22, regulation 87464(h)(2) . An exit interview was conducted where a copy of this report was reviewed and provided along with LIC9099-D and Appeal Rights.

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.

  • 87464(h)(2)Type A

    87465 Incidental Medical and Dental Care: (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons...This requirement was not met as evidenced by: Based on interviews, observations, and record review, Licensee did not ensure medications were inaccessible to residents in care as LPA observed the medication cabinets open and accessible to the residents which poses an immediate health and safety risk.

FAQ · About this visit

Common questions about this visit

What happened during the January 30, 2024 inspection of ANNA CARE LLC?

This was a complaint inspection of ANNA CARE LLC on January 30, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ANNA CARE LLC on January 30, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465 Incidental Medical and Dental Care: (h) The following requirements shall apply to medications which are centrally ..."

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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Next steps

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.