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Inspection visit

complaint

PLC 7117 MAIN, LLCLicense 3427007831 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Prior to entering the facility, LPA Smith spoke with staff to pre-screen that the facility is COVID free. Analyst also self-screened for having no known symptoms or exposure. Analyst followed facility's screening protocols, wore a mask and maintained distance during the visit. LPA Smith conducted an unannounced complaint visit and met with Juliet Irungu. Based on the investigation, submitted LIC 624 and witness statements, approximately 12 oxycodone narcotic medication was found to be unaccounted for. As a result of this investigation, LPA finds the allegation that resident is missing medication to be SUBSTANTIATED. A finding that the complaint is substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. The following deficiencies were cited on 9099-D, per Title 22 Regulations, Division 6.

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.

  • 87465(a)(5)Type A

    87465(a)(5)-Incidental Medical and Dental Care-A plan for incidental medical and dental care shall be developed by each facility. The licensee shall assist residents with self-administered medications as needed.This requirement is not met as evidenced by: Based on interviews, admission and accounting, licensee did not administer medication in accordance to MD orders. Narcotic medication came up short 12 dosages when counted. This is in violation of this section. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 6, 2021 inspection of PLC 7117 MAIN, LLC?

This was a complaint inspection of PLC 7117 MAIN, LLC on October 6, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to PLC 7117 MAIN, LLC on October 6, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87465(a)(5)-Incidental Medical and Dental Care-A plan for incidental medical and dental care shall be developed by each ..."

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.