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Inspection visit

Post-licensing visit

STONERIDGE CARE HOMELicense 3459201152 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/16/24 Licensing Program Analyst (LPA) Cheyenne Ratajczak arrived at the facility unannounced to conduct a Post Licensing inspection. LPA met with Staff and explained the purpose of the visit. Staff who then contacted Administrator Violet Mubeezi, who then arrived to the facility shortly. LPA and staff conducted a tour of the interior and exterior of the facility. Areas toured include six (6) bedrooms, three (3) bathrooms, kitchen, common areas and the backyard. While on tour LPA observed two (2) residents residing in a room that is not cleared by the fire department for residents. LPA observed medication cabinet to be unlocked due to the lock being broken. LPA conducted a file review of resident and staff files CARE inspection tool completed and deficiencies was observed. Please see LIC 809-D. Today's visit, civil penalties assessed. LPA requested a copy of facility's liability insurance, LIC 500 and LIC 308 by 10/18/24 Exit interview conducted and a copy of the report and appeal rights was left at the facility.

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

    Maintain facilities for fire and panic safety

    Based on observation and record review , the licensee did not comply with the section cited above in 2 out of 6 residents were residing in a room not fire cleared which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(h)(2)Type A

    Store centrally held medications in locked secure place

    Based on observation, the licensee did not comply with the section cited above in residents medication was not in a safe locked place 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 October 16, 2024 inspection of STONERIDGE CARE HOME?

This was an other inspection of STONERIDGE CARE HOME on October 16, 2024. 2 citations were issued: 2 Type A (serious).

Were any citations issued to STONERIDGE CARE HOME on October 16, 2024?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Based on observation and record review , the licensee did not comply with the section cited above in 2 out of 6 resident..."

What type of inspection was this?

This was an other inspection. other 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.