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Inspection visit

complaint

MINNESOTA HOME CARELicense 3427008012 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

LPA’s observed R2 had 2 missing medications that were on their medication orders but not present in the facility, and 1 medication being given to resident did not have physician orders in place. In addition, LPA observed 1 medication that was not recorded on the CSMR. LPA’s observed R3 had 5 missing medications that were on their medication orders but not present in the facility and 1 medication not documented on the CSMR. LPA observed R4 had 10 missing medications that were on their medication orders but not present in the facility and 7 medications were not documented on the CSMR. Due to the information gathered LPA finds allegation 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. Civil penalties have been assessed. Exit interview conducted and appeal rights given. LPA’s observed administrator is providing care for 2 clients in the unlicensed portion of the home. A non-compliance conference were be held to discuss facility and the facility leases. LPA finds allegation to be UNSUBSTANTIATED. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violations occurred, and the findings are Unsubstantiated.

Citations

8 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.

  • 1569.58(a)(2)Type A

    1569.58 (a)(2) Engaged in conduct that is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility, or the people of the state of California. This requirement is not met as evidenced by: Based on observation, Licensee was running an unlicensed operation in the "personal residency" area, which is an immediate threat to the health and safety of residents in care.

  • 87207Type B

    87207 False Claims. No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement regarding the facility or any of the services provided by the facility. This requirement is not met as evidenced by: Based on interviews, Licensee was not truthful with CCL during inspection on 10/05/2021 which is a potential risk to the health and safety of residents in care.

  • 87405(d)(2)Type B

    87405 Administrator- Qualifications and Duties. (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply. (2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement is not met as evidenced by: Based on observation, Licensee was caring for clients in an unlicensed area of facility while continuing to run a Residential Care Facility for the Elderly, which is an potential risk to the health and safety of residents in care.

  • 87465(h)(2)Type A

    87465 Incidental Medical and Dental Care. (h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: Based on observation, Licensee did not ensure medications were locked which is an immediate threat to the health and safety of residents in care.

  • 87468.1Type B

    87468.1 Personal Rights of Residents in All Facilities. (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement is not met as evidenced by: Based on observation, Licensee did not wear face covering which is a potential risk to the health and safety of residents in care.

  • 87555(b)(26)Type B

    87555 General Food Service Requirements. (b) The following food service requirements shall apply: (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirement is not met as evidenced by: Based on observation, Licensee did not provide two-days worth of perishable foods, which is a potential risk to the health and safety of residents in care.

  • 87465(a)(5)Type A

    87465 Incidental Medical and Dental Care. (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: (5) The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by: Based on record review and observation, Licensee did not provide prescribed medications to clients which is an immediate threat to the health and safety of residents in care.

  • 87465(h)(6)Type B

    87465 Incidental Medical and Dental Care. (h)The following requirements shall apply to medications which are centrally stored: (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year. This requirement is not met as evidenced by: Based on observation, Licensee did not record medications on CSMR which is an potential threat to the health and safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 11, 2021 inspection of MINNESOTA HOME CARE?

This was a complaint inspection of MINNESOTA HOME CARE on October 11, 2021. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MINNESOTA HOME CARE on October 11, 2021?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "1569.58 (a)(2) Engaged in conduct that is inimical to the health, morals, welfare, or safety of either an individual in ..."

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.