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Inspection visit

Incident investigation

CLEO'S HOME 4License 392701219
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 7/3/23 at approximately 11:30am Licensing Program Analyst Maja Jensen arrived at facility unannounced to conduct a case management related to an incident report received for a minor outdoor fire. LPA Jensen met with Licensee Cleo Brelin and explained the purpose of today's visit. LPA Jensen interviewed the Licensee Cleo Brelin regarding the facts surrounding the incident. On 6/14/23 the HVAC on the outside of the house next to the garage caught fire. There were 3 staff members present at that time. Upon realizing the fire had started the staff called 911 and brought all residents outside to the front of the house. The staff then called the Licensee who also arrived. Staff used the facility fire extinguisher to put out the fire. The fire department arrived after the fore was out and determined that there was no additional active threat. The fire department further determined that the cause was the air conditioner condenser unit failure. The facility property was purchased late in the fall of 2022. LPA Jensen reviewed the home inspection report. The report was written inspector badge # 18350 with Home Inspection Services at 2pm on 8/6/22 and states under section 8.3 "the AC condenser was inspected and no adverse conditions were noted." LPA determined that the facility took all necessary actions needed to ensure the safety of the residents therefore no deficiencies are being issued as a result of this case management. An exit interview was conducted and a copy of this report was provided to Cleo Brelin.

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.

  • 1569.312(e)Type A

    Basic services requirementsMonitoring the activities of the residents while they are under the supervision of the facility to ensure their general health, safety, and well-being. This requirement was not met as evidenced by: Based on interviews conducted with 2 of 2 staff, R1 left the facility unassisted on 4/8/23 and without staff's knowledge. This poses an immediate risk to the health, safety and personal rights of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 3, 2023 inspection of CLEO'S HOME 4?

This was a other inspection of CLEO'S HOME 4 on July 3, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to CLEO'S HOME 4 on July 3, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.