Inspection visit
complaint
Inspector’s narrative
What the inspector wrote
Citations
5 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.
- 80022(9)Type B
80022 Plan of Operation - Sample menus and a schedule for one calendar week indicating the time of day that meals and snacks are to be served.This requirement was not met as evidenced by: Based on observations, Adminsitrator failed to post/maintain a facility food menu. When LPA requested to view the food menu, the menu could not be produced. This poses a potential Health, Safety and Personal Rights Risk to persons in care.
- 80022(a)(5)Type B
Plan of Operation - (a) Each licensee shall have and maintain on file a current, written, definitive plan of operation. (5) Staffing plan, qualifications and duties, if applicable. Based on observation and staff interviews, Administrator failed to have the staffing schedule posted or made available to Licensing Staff during the visit.
- 80069(1)(a)Type B
80069 Client Medical Assessment The assessment shall be performed by a licensed physician or designee, who is also a licensed professional, and the assessment shall not be more than one year old when obtained.This requirement is not met as evidenced by: Based on a review of records, Administrator failed to obtain and maintain R1's Physician's report within 1 year which poses a potential Health, Safety, and/or personal rights risk to persons in care.
- 87309(a)Type B
87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement was not met as evidenced by:Based on observations and interviews, Administrator failed to ensure that all chemicals and other dangerous items were not secure. LPA observed two open sheds in the facility's backyard. Sheds contained yard tools and chemicals/toxins accessible to residents in care. This poses a potential Health, Safety and Personal Rights risk to persons in care.
- 80072(a)(3)Type A
80072 Personal Rights - ....each client shall have personal rights which include, but are not limited to, the following:(3) To be free from corporal or unusual punishment, ...or other actions of a punitive nature, including but not limited tofunctions, including eating...This requirement was not met as evidenced by: Based on observations and interviews the Administrator prevents residents access to the food supply during the evenings by keeping the pantries and refridgerator locked 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 November 3, 2023 inspection of NICK'S MAPLE HOME II?
This was a complaint inspection of NICK'S MAPLE HOME II on November 3, 2023. 1 citation were issued: 1 Type A (serious).
Were any citations issued to NICK'S MAPLE HOME II on November 3, 2023?
Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "80022 Plan of Operation - Sample menus and a schedule for one calendar week indicating the time of day that meals and sn..."
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.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.