Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
8 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.
- 1569.625(b)(2)Type B
Based on staff record review, the licensee did not comply with the section cited above, as there is no documentation maintained that staff have received required 4 hours of training on postural supports, hospice care and restricted health conditions.This poses a potential health, safety or personal rights risk to persons in care.
- 1569.626(a)(2)Type B
Based on staff record review, the licensee did not comply with the section cited above, as there is no evidence that staff have required dementia training.This poses a potential health, safety or personal rights risk to persons in care.
- 87202(a)Type A
Maintain fire clearance before retaining specified persons
Based on observation and record review, the licensee did not comply with the section cited above, as Client #2 is bedridden, as per MD report 1/24 and facility does not maintain bedridden fire clearance.This poses an immediate health, safety or personal rights risk to persons in care.
- 87411(c)(1)Type B
First aid training requirements
Based on staff record review, the licensee did not comply with the section cited above, as there is no evidence that staff #1, #2, #3, #5 have current first aid training.This poses a potential health, safety or personal rights risk to persons in care.
- 87411(f)Type B
Health screening and fitness requirements
Based on staff record review, the licensee did not comply with the section cited above, as 4 out of 5 staff do not have evidence of health screening and TB test results on file, which poses a potential health, safety or personal rights risk to persons in care. Staff #2, #3, #4, #5 do not have HS and TB results on file.
- 87412(b)(3)Type A
Based on observation and staff record review, the licensee did not comply with the section cited above, as Staff #6 is observed having contact with client #2, and does not have criminal record clearance and association with facility.This poses an immediate health, safety or personal rights risk to persons in care.
- 87457(c)Type B
Complete admission suitability appraisal
Based on client record review, the licensee did not comply with the section cited above, as pre appraisals and/or reappraisals for both clients are not maintained. Client #1 was admitted 7/2020 and client #2 admitted 7/2023.This poses a potential health, safety or personal rights risk to persons in care.
- 87705(c)(5)Type B
Based on client record review, the licensee did not comply with the section cited above, as client #1--who is diagnosed with dementia--has MD report dated more than 1 year ago, which poses a potential health, safety or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the February 13, 2024 inspection of PETANI HAVEN?
This was an inspection of PETANI HAVEN on February 13, 2024. 8 citations were issued: 2 Type A (serious) and 6 Type B.
Were any citations issued to PETANI HAVEN on February 13, 2024?
Yes, 8 citations were issued (2 Type A, 6 Type B). The first citation was for: "Based on staff record review, the licensee did not comply with the section cited above, as there is no documentation mai..."
What type of inspection was this?
This was an inspection. Inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.