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Inspection visit

Routine inspection

CARMICHAEL ESTATES NO. 2License 3459200011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a 1-year annual inspection utilizing the full CARE tool. LPA met with Administrator, Rebecca McFadden, and explained the purpose of the visit. LPA and Administrator toured the interior of the facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, bathrooms, kitchen and dining. During annual inspection, based on LIC 999 FACILITY SKETCH provided, LPA observed two residents to be in Room 1, two residents to be in Room 2, Room 3 was occupied as a staff room, Room 4 was utilized as a private room, and Staff Room was occupied by R5. Staff Room does not have a clearance for non-ambulatory status. LPA requested a copy of R5's LIC 602. LPA informed Administrator LIC 200 and updated facility sketch is to be submitted to LPA Yang for a new fire inspection request. File review was unable to be completed today. A case management- annual continuation visit will be conducted to complete annual inspection along with file review. Deficiencies cited. Exit interview conducted. Report copy and appeal rights provided.

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.

  • 87202(a)(1)Type A

    Based on file review, the licensee did not comply with the section cited above as LPA observed R1 and R2 to be residing in Room 1 and R3 and R4 to be residing in Room 2 when approved for one only, and R5 to be residing in a staff room which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 9, 2024 inspection of CARMICHAEL ESTATES NO. 2?

This was a inspection inspection of CARMICHAEL ESTATES NO. 2 on April 9, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to CARMICHAEL ESTATES NO. 2 on April 9, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on file review, the licensee did not comply with the section cited above as LPA observed R1 and R2 to be residing ..."

What type of inspection was this?

This was a inspection inspection. 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.