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Inspection visit

Follow-up on corrections

ANGEL'S LOVING TOUCHLicense 3318811151 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On this date, Licensing Program Analysts (LPAs) Crystal Colvin and Chinwe Nwogene made an unannounced visit to the facility to investigate a complaint #18-AS-20220721143820. During today's inspection, LPA Colvin observed that the laundry room (which stores both medication and chemicals) was unlocked at the time of LPAs visit. Additionally, the medication cart and cabinets containing chemicals were unlocked. It is relevant to note that there is no ability to lock the laundry room door from the outside, so without the cabinets and medication cart being locked, all items were accessible. Deficiency cited. Based on observations made by LPA Colvin, the facility was cited and deficiency noted on the LIC 809D page. LPA Colvin conducted an exit interview wit Administrator Jazmin Cedra where a copy of this report, LIC 809D, and appeal rights were provided.

Citations

2 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.

  • 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: The Licensee did not comply with the above regulation with one area of the facility. LPA Colvin observed the medication cart and cabinets containing chemicals in the laundry room to be unlocked and accessible. This is an immediate health and safety risk to residents in care.

  • 87465(h)(2)Type A

    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 other than employees... This requirement was not met by: The licensee did not comply with the above regulation with 1 of 4 residents. LPA Colvin confirmed that facility staff accidentally let one of R1's medication be removed from the facility by somone other than an employee or persons responsible for R1. This was an immediate personal rights and health risk of R1.

FAQ · About this visit

Common questions about this visit

What happened during the July 28, 2022 inspection of ANGEL'S LOVING TOUCH?

This was a other inspection of ANGEL'S LOVING TOUCH on July 28, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ANGEL'S LOVING TOUCH on July 28, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if rea..."

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.