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Inspection visit

Complaint

COUNTRY CLUB MANORLicense 3427003011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

met, therefore, the above allegations are found to be UNFOUNDED. An unfounded allegation means that the allegation was false, could not have happened and/or is without a reasonable basis. LPA Lusby conducted an exit interview. A copy of this report was left at the facility. A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Deficiency is cited on 9099-D, per Title 22 Regulations, Division 6. Exit interview conducted. Appeal rights and a copy of this report was given to Administrator Maria.

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.

  • 87465(a)(5)Type A

    Limit staff assistance with self-administered drugs

    Incidental Medical and Dental Care(a) A plan for incidental medical and dental care shall be developed by each facility.. . (5) The licensee shall assist residents with self-administered medications as needed. This requirement was not met as evidenced by unsigned medication administration dates for prescribed routine medications in December 2020 and January 2021 for R1. This poses an immediate threat to the health and safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 30, 2021 inspection of COUNTRY CLUB MANOR?

This was a complaint inspection of COUNTRY CLUB MANOR on July 30, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to COUNTRY CLUB MANOR on July 30, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Incidental Medical and Dental Care(a) A plan for incidental medical and dental care shall be developed by each facility...."

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.