Inspection visit
Complaint
Inspector’s narrative
What the inspector wrote
Citations
3 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.
- 1569.2(c)Type A
1569.2 Definitions - (c) “Care and supervision” means the facility assumes responsibility for...ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. The above requirement was not met as evidenced by:Based on a review of records, R2 had a history of aggressive behavior. Based on interviews, residents in the dining room were left unsupervised. This posed an immediate risk to the health, safety and personal rights of residents in care.
- 87211(a)(1)(D)Type B
Reporting Requirements(a) Each licensee shall furnish...the following: (1) A written report to the licensing agency and to the person responsible for the resident...(D) Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident. The above requirement was not met as evidenced by:Based on interviews with S2, S3, and S5, the responsible party for R1 was not notified of the incident with R2. This posed a potential threat to the health, safety, and personal rights of the residents in care.
- 87468.1(a)(2)Type A
Safe, healthful, comfortable accommodations
Personal Rights of Residents in All Facilities - (a) Residents...shall have following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.The above requirement was not met as evidenced by: Based on a review of records, as well as through interviews with K1, K2, and R3, R1 was attacked on 07/24/24, 08/04/24, and R3 was struck on 08/04/24 as well. This posed an immediate risk to the health, safety, and personal rights of the residents in care.
FAQ · About this visit
Common questions about this visit
What happened during the December 6, 2024 inspection of COUNTRY CLUB MANOR?
This was a complaint inspection of COUNTRY CLUB MANOR on December 6, 2024. 3 citations were issued: 2 Type A (serious) and 1 Type B.
Were any citations issued to COUNTRY CLUB MANOR on December 6, 2024?
Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "1569.2 Definitions - (c) “Care and supervision” means the facility assumes responsibility for...ongoing assistance with ..."
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.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.