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Inspection visit

complaint

CHATEAU AT RIVER'S EDGE, THELicense 3427005792 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

{Con't from LIC9099} For the allegation, facility is in disrepair, during a facility observation in the first floor of the facility, LPAs observed a door that is in disrepair located near the laundry room and memory care entrance. Grace Hartnett, the interim administrator, confirmed the door in question to be a fire door. The upper part of the door was peeled off and the inside of the door is exposed. Additionally, when LPAs tried to release the door from its magnet, the door would get stuck to the carpet and was observed the door to not function or close properly as intended. At 3:30pm, LPAs observed facility staff conduct fire alarm test. LPAs observed that the damaged door did not released from its magnet, therefore, the door did not closed as intended for fire safety. Based on observation and interviews conducted, the allegation that the facility is in disrepair is SUBSTANTIATED. A finding of substantiated means that the preponderance of evidence standard has been met. An exit interview was held with the interim administrator, Grace Hartnett, and a copy of this report and appeal rights were provided.

Citations

2 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.

  • 87203Type A

    87203 Fire Safety: All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic.This requirement is not met as evidenced by: Based on observation and interview, a fire door located near the memory care of the facility was observed to be not functioning and not closing properly when released from its magnet, which poses an immediate health, safety and personal rights risk to the persons in care.

  • 87303(a)Type B

    87303 Maintenance and Operation: (a)The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: Based on observation and interview, a fire door located near the memory care area of the facility was observed to be in disrepair which poses a potential health, safety and personal rights risk to the persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 13, 2023 inspection of CHATEAU AT RIVER'S EDGE, THE?

This was a complaint inspection of CHATEAU AT RIVER'S EDGE, THE on December 13, 2023. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to CHATEAU AT RIVER'S EDGE, THE on December 13, 2023?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87203 Fire Safety: All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marsh..."

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.