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Inspection visit

Routine inspection (multi-day)

WHITE'S LOVE & CARE RESIDENTIAL ELDERLY HOME INCIILicense 3364239726 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Janira Arreola conducted a continuation annual visit from 2/22/2024. LPA met with Licensee, Jacquelyn White, who was informed of the purpose of the visit. The facility does not have an infection control plan for inspection. The facility had PPE supplies observed during the visit. The client file had all required documents, the personnel records and training were not available during the visit to inspect. All client medication was locked in the kitchen. LPA reviewed client medication and found medication was being kept in pill boxes and discontinuation order for medication was not on file for Resident #1 (R1). The facility also did not have a copy of the liability insurance for inspection. No disaster plan was available during the visit for review and staff interview stated there was no plan on file or training on this plan. The staff was also not able to state the date of the last drill. The above issues were cited and a plan of correction was created with the licensee. An exit interview was conducted where a copy of this report along with appeal rights, deficiency pages, lic811, and lic9098 were reviewed and provided to the licensee.

Citations

6 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.

  • 1569.605Type B

    Based on interview, the licensee did not comply with the section cited above with the liability insurance that was not avaible for licensing to inspect during the visit which posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(a)Type B

    Based on interview, the licensee did not comply with the section cited above by not having an emergency diaster plan for the LPA to inspect during the time of the visit which posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type B

    Based on interview, the licensee did not comply with the section cited above with no documented drill conducting within th required timeframe stated above which posed a potential health, safety or personal rights risk to persons in care.

  • 87412(f)Type B

    Allow licensing inspection and controlled record removal

    Based on interview and record review, the licensee did not comply with the section cited above with the licensee/administrtor's and staff's health screening which was not avaible for licensing to inspect during the visit which posed a potential health, safety or personal rights risk to persons in care.

  • 87465(e)Type B

    Require physician order and label for PRN medication

    Based on interview and record review, the licensee did not comply with the section cited above due to no discontinuation of medication that was not on file for (1) resident which poses a potential health, safety or personal rights risk to persons in care.

  • 87465(h)(5)Type B

    Keep prescriptions in original containers

    Based on observation, the licensee did not comply with the section cited above with resident medication that was kept in a weekly pill box which poses 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 February 26, 2024 inspection of WHITE'S LOVE & CARE RESIDENTIAL ELDERLY HOME INCII?

This was an other inspection of WHITE'S LOVE & CARE RESIDENTIAL ELDERLY HOME INCII on February 26, 2024. 6 citations were issued: 6 Type B.

Were any citations issued to WHITE'S LOVE & CARE RESIDENTIAL ELDERLY HOME INCII on February 26, 2024?

Yes, 6 citations were issued (0 Type A, 6 Type B). The first citation was for: "Based on interview, the licensee did not comply with the section cited above with the liability insurance that was not a..."

What type of inspection was this?

This was an 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.