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Inspection visit

Complaint

COUNTRY CLUB MANORLicense 342700301
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

LPA Lusby arrived on Friday July 30, 2021 to conclude the complaint investigation regarding the above allegations. Prior to the visit, LPA completed required COVID-19 testing protocols, and a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms; LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: N-95 mask. Throughout the course of the investigation, LPA interviewed staff and residents. Based on LPA's interviews the preponderance of evidence standards was not met, therefore, the above allegation is 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.

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. The inspection found no deficiencies and no citations were issued.

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

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.