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Inspection visit

Follow-up on corrections

MONTCLAIR ROYALE SENIOR LIVINGLicense 3618001473 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst, Amber Coleman, (LPA) conducted an unannounced visit for complaint# 56-AS-20230825163400. During this visit, LPA observed deficiencies not related to the complaint allegation. LPA completed a walk through of resident rooms on the facility's second floor. The section of the facility used for the Memory Care Unit. At approximately 11:14am, LPA observed what appeared to be human fecal in the cabinetry of a resident room. At approximately 11:15am LPA observed the resident restroom located inside the resident room. The door was not secure. LPA walked inside and observed the bathtub to have debris along the walls. The debris was dark gray in color. This debris was in bits and pieces along the walls and floor of the tub. At approximately, 11:16am LPA observed the resident window. The resident window was slightly ajar with mechanisms in place to keep the window from opening all of the way. LPA observed a screen attached to the window. The screen was weathered, damage and not secure; allowing unsecured access outside a second floor window. Based on today's inspection, observations and interviews, deficiencies will be cited to address above mentioned concerns. Deficiencies noted on LIC809, LIC809D. An exit interview was conducted where this report was discussed, reviewed, then provided to facility representative; along with the appeal rights.

Citations

3 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.

  • 87303(a)Type B

    87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement was not met as evidenced by: Based on observations, the Administrator failed to keep the resident's bathroom clean, safe and sanitary. This poses a potential Health, Safety and Personal Rights risk to persons in care.

  • 87303(c)Type A

    87303 Maintenance and Operation(c) All window screens shall be clean and maintained in good repair.This requirement was not met as evidenced by: Based on observations, the Administrator failed to have the resident's window repaired when it became weathered and damaged causing the resident access outside a second story.

  • 87303(f)(1)Type A

    87303 Maintenance and Operation"(f)Solid waste shall be stored and disposed...(1)Solid waste shall be stored, located and disposed of in a manner that will not permit the transmission of a communicable disease..."This requirement is not met as evidenced by: Based on observations, the Administrator failed to uphold the requirement listed above by not properly disposing of a resident's solid waste which poses an immediate Health, Safety and Personal Rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 31, 2023 inspection of MONTCLAIR ROYALE SENIOR LIVING?

This was a other inspection of MONTCLAIR ROYALE SENIOR LIVING on August 31, 2023. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to MONTCLAIR ROYALE SENIOR LIVING on August 31, 2023?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "87303 Maintenance and Operation(a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainten..."

What type of inspection was this?

This was a 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.