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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Interviews with residents (R2, R3, R4) and staff members (S1, S2, S3, S4) indicated that there have been no witnessed instances of staff being rough with residents while receiving care. Review of documentation from hospice care and interview with hospice representative indicated that no unexplained injuries occurred while resident (R1) was receiving care at the facility. Staff care notes from the facility match care notes from hospice services. Allegation: Resident has sustained multiple unwitnessed falls while in care. Interviews with R2, R3, R4, S2, S3, S4, and relevant parties indicated that there have not been any witnessed or unwitnessed instances of a resident falling while at the facility. Interviews with R2, R3, R4, S2, S3, S4, and relevant parties also indicate that there have not been any witnessed or unwitnessed instances of R1 falling while living at the facility. Allegation: Facility failed to report incident(s). Documentation from hospice care and interview with hospice representative indicates that there have not been any incidents regarding R1 that have not been reported to relevant parties. Hospice documentation indicates that one stage 1 decubitus ulcer sustained by R1 was reported to R1's family. Interviews with staff members S1, S2, S3, S4, and Administrator demonstrate that facility is aware of when to report an incident to Community Care Licensing. Based on interviews conducted by LPA, observations during inspection, and records reviewed, the preponderance of evidence standards have not been met. Therefore, the above allegations are found to be UNSUBSTANTIATED. A finding that a complaint allegation is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. Exit interview was conducted with Administrator and a copy of this report was provided to the facility. The signature of the Administrator on these forms acknowledges receipt of these documents.

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.

  • 87307(a)Type B

    87307 Personal Accommodations and Services (a) Living accommodations and grounds shall be related to the facility's function. The facility shall be large enough to provide comfortable living accommodations and privacy for the residents, staff, and others who may reside in the facility. This requirement is not met as evidenced by: Based on interviews conducted and observations, facility did not ensure that staff were not sleeping in the facility's garage, which is indicated as a "storage" on the facility's sketch, which poses a potential health, safety, and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 15, 2021 inspection of SIGNATURE LIVING ON STORY RIDGE WAY?

This was a complaint inspection of SIGNATURE LIVING ON STORY RIDGE WAY on November 15, 2021. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SIGNATURE LIVING ON STORY RIDGE WAY on November 15, 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.