Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
11 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.
- 1569.618(c)(3)Type A
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed 2 out of 2 staff did not have a valid First Aid Certification which poses an immediate health, safety or personal rights risk to persons in care.
- 1569.625(b)(2)Type B
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 2 out of 2 staff did not have documents to proof that required training was completed which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.625(d)(1)Type B
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 2 out of 2 staff members did not have documents to proof that this training was completed which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.695(c)Type A
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as the facility was not able to provide proof that emergency drills were completed accordingly which poses an immediate health, safety or personal rights risk to persons in care.
- 1569.696(a)Type B
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 2 out of 2 staff did not have documents to proof that this training was completed which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.696(a)(1)Type B
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above 2 out of 2 staff members did not have training records to proof that this was completed which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87303(a)Type B
Maintain facility in clean, safe, sanitary condition
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed a hold in the wooden deck which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87307(d)(6)Type B
Passageways and stairways kept clear
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA observed a bed that was blocking the outdoor passageway which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87457(c)(1)Type B
Minimum appraisal documentation requirements
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 4 out of 6 residents did not have a completed appraisal which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87468(d)Type B
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA did not observe the personal rights were posted which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87456(a)(2)Type A
Perform a pre-admission resident appraisal
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as 4 out of 6 residents did not have a pre-admission appraisal which poses an immediate health, safety or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the June 17, 2024 inspection of FIVE STAR CARE HOME II?
This was an inspection of FIVE STAR CARE HOME II on June 17, 2024. 11 citations were issued: 3 Type A (serious) and 8 Type B.
Were any citations issued to FIVE STAR CARE HOME II on June 17, 2024?
Yes, 11 citations were issued (3 Type A, 8 Type B). The first citation was for: "Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above as LPA ob..."
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.