Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
11 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.
- 1569.625(b)(1)Type B
Based on LPA's observations and records reviewed, facility did not ensure that staff received initial training and documentation for initial training was maintained at the facility, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87203Type A
Based on LPA's observations, three fire exits (exits 3, 4, and 6) were obstructed, smoke alarm in room #3 was inoperable, and fire extinguisher wasn't serviced, which poses an immediate health, safety or personal rights risk to persons in care.
- 87303(a)Type B
Based on LPA's observation, facility did not ensure that debris was cleared from backyard area, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87309(a)Type A
Based on LPA's observations, the facility did not ensure that storage for disinfectants, cleaning solutions, knives, and other hazardous items were locked and inaccessible to the residents at all times, including shed in backyard area, storage in kitchen area, and storage in laundry room, which poses an immediate health, safety or personal rights risk to persons in care.
- 87411(c)(1)Type B
Based on LPA's observation and records reviewed, facility did not ensure that all care staff received first aid training, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87412(a)(11)Type B
Based on LPA's observations and records reviewed, facility did not ensure that health screenings were completed for all staff, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.618(a)Type B
Based on LPA's observations and records reviewed, facility did not ensure that an individual who can act as the Administrator or house manager was present at the facility during business hours, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.618(c)(3)Type B
Based on LPA's observation and records reviewed, facility did not ensure that there was a staff member with CPR training at the facility at all times, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87465(a)(4)Type A
Based on LPA's observations and records reviewed, facility did not ensure to document medications on Centrally Stored Medication Forms for all residents with some medications having no identifiable start date, which poses an immediate health, safety or personal rights risk to persons in care.
- 87465(h)(2)Type A
Based on LPA's observations, facility did not ensure that medication room was locked and inaccessible to the residents at all times, and medications stored in refrigerator were accessible to the residents, which poses an immediate health, safety or personal rights risk to persons in care.
- 87506(b)(16)Type B
Based on LPA's observations and records reviewed, facility did not ensure that all residents in care had a safeguard for personal property and valuables, which poses/posed 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 June 19, 2024 inspection of SPRING GLEN ELDERLY CARE VILLA?
This was a inspection inspection of SPRING GLEN ELDERLY CARE VILLA on June 19, 2024. 11 citations were issued: 4 Type A (serious) and 7 Type B.
Were any citations issued to SPRING GLEN ELDERLY CARE VILLA on June 19, 2024?
Yes, 11 citations were issued (4 Type A, 7 Type B). The first citation was for: "Based on LPA's observations and records reviewed, facility did not ensure that staff received initial training and docum..."
What type of inspection was this?
This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.