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Inspection visit

complaint

C.A.L.L.-CARMELITA HOUSELicense 4058017011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On the allegation: Facility failed to notify resident's authorized representative of incident. LPA conducted interviews with staff and Resident 1 (R1)’s responsible parties. LPA also reviewed facility records including incident reports. The investigation revealed that R1 had responsible parties to contact after an incident, and documentation does not reveal all parties were contacted regarding R1’s fall incident on 2/23/2021. Therefore, the allegation is deemed Substantiated at this time. Exit interview conducted, deficiency cited, copy of report and appeal rights emailed to Administrator/Licensee. On the allegation: Due to staff neglect, resident sustained fracture while in care. LPA interviewed witnesses, staff and reviewed medical records and incident report which revealed Resident 1 (R1) had a fall on 2/23/2021. Facility supervisor was immediately notified and R1 was take to the Emergency Room, where R1 was diagnosed with Intertrochanteric fracture of the right hip and scheduled for surgery the next day. No evidence was found during the investigation to suggest that staff neglected the resident, resulting in a fall. Staff sought immediate medical treatment for R1 when the fall occurred. Therefore, the allegation is deemed Unsubstantiated at the time. Exit interview conducted and copy of report emailed to Administrator/Licensee.

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.

  • 87468.1(a)(8)Type B

    Personal Rights of Residents in All Facilities (a)Residents in all residential care facilities for the elderly shall have all of the following personal rights:(8)To have their representatives regularly informed by the licensee of activities related to care or services, including ongoing evaluations, as appropriate to their needs. This requirement was not met as evidenced by: Based on witness interviews and documentation the Licensee did not comply with the regulation above and did not notify R1’s representatives of R1’s fall which poses a potential personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 20, 2022 inspection of C.A.L.L.-CARMELITA HOUSE?

This was a complaint inspection of C.A.L.L.-CARMELITA HOUSE on May 20, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to C.A.L.L.-CARMELITA HOUSE on May 20, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Personal Rights of Residents in All Facilities (a)Residents in all residential care facilities for the elderly shall hav..."

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.

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.