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Inspection visit

Routine inspection

SIGNATURE LIVING ON WINDING WAY IILicense 3427007772 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Kevin Mknelly and Cassie Yang arrived at the facility unannounced on 6/9/22 to conduct a Annual Inspection utilizing the infection control domain. LPA met with staff and explained the purpose of the visit. Prior to initiating the annual inspection, LPA completed required COVID-19 testing protocols. LPA ensured they applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask. Additionally, LPA were screened by facility staff upon entering the facility. LPA requested for staff to notify Administrator that LPA is present at the facility to conduct an annual inspection. LPA toured the interior and exterior of the facility together with staff to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathroom, kitchen, laundry room, and backyard. Deficiencies noted included: Pool fence found unlocked at 11:55 AM, house hold chemicals found unsecured and fire door was held by a door stop. LPA and Admin completed the infection control domain. Home is in significant compliance. LPAs advised: recording resident and staff daily symptom screening, hand washing signs in bathroom, trash cans have no touch lids, emergency plan be reviewed annually. LPA requested the following records: Resident roster, staff roster lic 500, proof of insurance and LIC 308 (for designees if applicable), liability Ins and last page of Ener Plan. As a result of this visit, see attached deficiencies . Exit interview conducted and copy of report and appeal rights 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.

  • 87705(e)Type A

    Based on observation, the licensee did not comply with the section cited above in LPAs and caregiver found the pool gate unlocked which poses an immediate health, safety or personal rights risk to persons in care.

  • 87705(f)(2)Type B

    Fire approval and staff access to unlock systems

    Based on observations the licensee did not comply with the section cited above in that unsecured cleaning supplies were found at a hall closet and in a basket by the washerwhich 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 9, 2022 inspection of SIGNATURE LIVING ON WINDING WAY II?

This was an inspection of SIGNATURE LIVING ON WINDING WAY II on June 9, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to SIGNATURE LIVING ON WINDING WAY II on June 9, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in LPAs and caregiver found the pool gate..."

What type of inspection was this?

This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.

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.