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Inspection visit

complaint

A HEAVENLY HOME, LLCLicense 4058018561 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA interviewed staff regarding the allegation. Administrator interview revealed that staff always wear masks in the facility. Administrator stated over the phone that after the witness reported staff was not wearing a mask the staff was given a write up and masks were immediately brought over. Staff 1 (S1) stated that most staff have a mask on them but need reminders to wear it properly. S1 stated that there is proper PPE in multiple places throughout the facility. Staff 2 (S2) stated that they were aware of the masking policies and where masks were located. A credible witness (W1) stated on 3/30/2022, W1 observed a staff who was not wearing a mask and staff stated to them that there were no masks in the facility. LPA interviews revealed that in fact there were masks in the facility but in a location they were not aware of. Administrator Karla stated that when staff clock in there are always masks there in the office and they were in stock that day. Based on LPA observation, interviews, and the credible witness statement this allegation is deemed Substantiated at this time. The facility failed to protect the personal rights of residents in care to be able to receive safe and healthful accommodations, in that the facility staff failed to wear face coverings properly while providing care and supervision to residents in care. This is a violation of official government orders requiring the wearing of face coverings while working under specified conditions. Exit interview conducted, deficiency cited, copy of report and appeal rights emailed to Licensee/Administrator.

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.

  • 87468.1Type A

    87468.1 Personal Rights of Residents in All Facilities...To be accorded safe, healthful and comfortable accommodations, furnishings and equipment. This requirement was not met as evidenced by: Based on credible witness and LPA observation, the licensee did not ensure staff were wearing face masks in the facility, which poses an immediate health, safety and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 6, 2022 inspection of A HEAVENLY HOME, LLC?

This was a complaint inspection of A HEAVENLY HOME, LLC on April 6, 2022. 1 citation were issued: 1 Type A (serious).

Were any citations issued to A HEAVENLY HOME, LLC on April 6, 2022?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87468.1 Personal Rights of Residents in All Facilities...To be accorded safe, healthful and comfortable accommodations, ..."

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.