Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
16 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.
- 1569.69(a)Type B
Based on staff records review, the licensee did not comply with the section cited above, as there is no documentation that staff who handle or manage medications have received required medications training.This poses a potential health, safety or personal rights risk to persons in care.
- 1569.695(b)Type B
Based on staff records review, the licensee did not comply with the section cited above, as staff have not received training on responding to emergencies. This poses a potential health, safety or personal rights risk to persons in care.
- 1569.695(c)Type B
Based on absence of documentation and confirmation from staff, the licensee did not comply with the section cited above, as there is no documentation that of emergency drills.This poses a potential health, safety or personal rights risk to persons in care.
- 1569.696(a)Type B
Based on staff records review, the licensee did not comply with the section cited above, as there is no documentation that staff received 4 hours of training on postural supports, restricted health conditions, and hospice care.This poses a potential health, safety or personal rights risk to persons in care.
- 87303(A)Type B
Based on observation, the licensee did not comply with the section cited above, as there are discarded walkers, mattresses, furniture and 13 oxygen tanks in backyard, which poses a potential health, safety or personal rights risk to persons in care.
- 87303(e)(2)Type A
Provide resident hot water for personal care
Based on observation, the licensee did not comply with the section cited above, as hot water temperature tested at 128 degrees in rear common bathroom. This poses an immediate health, safety or personal rights risk to persons in care.
- 87309(a)Type A
Ensure hazardous items are locked and not unattended
Based on observation, the licensee did not comply with the section cited above, as cleaning liquids are stored where accessible to clients. In bathroom in room #1 and common bathroom, purple liquid Fabuloso is stored. Pine Sol, degreaser, and other cleaning liquids are stored in unlocked cabinet under kitchen sink, and gallon of Clorox bleach observed in backyard in gazebo.This poses an immediate health, safety or personal rights risk to persons in care.
- 87411(f)Type B
Health screening and fitness requirements
Based on staff records review, the licensee did not comply with the section cited above in 3 out of 6 staff files reviewed, which poses a potential health, safety or personal rights risk to persons in care.There is no health screening and TB test result for staff #2 and #3. Staff #1 has no health screening on file.
- 87457(c)Type B
Complete admission suitability appraisal
Based on client records review, the licensee did not comply with the section cited above in 1 out of 6 client files reviewed, which poses a potential health, safety or personal rights risk to persons in care.There is no appraisal on file for client #5, who was admitted over 2 years ago.
- 87465(h)(2)Type A
Store centrally held medications in locked secure place
Based on observation, the licensee did not comply with the section cited above, as clients' medications are stored in unlocked cabinets in hallway and kitchen, which poses an immediate health, safety or personal rights risk to persons in care.
- 87468.2(a)(1)Type B
Right to personal privacy in daily care
Based on observation, the licensee did not comply with the section cited above, as there is a chair used to weigh all clients stored in room #4 for lack of a common storage area for the chair.This poses a potential health, safety or personal rights risk to persons in care.
- 87468(b)(1)(A)Type B
Signed rights acknowledgement in resident record
Based on client records review, the licensee did not comply with the section cited above in 2 out of 6 client files reviewd, which poses a potential health, safety or personal rights risk to persons in care.Personal rights forms are incomplete or missing for clients #1 and #2.
- 87608(a)(3)Type B
Maintain physician order documentation in resident record
Based on client records review, the licensee did not comply with the section cited above in 6 out of 6 client files reviewed, which poses a potential health, safety or personal rights risk to persons in care.All clients have half bed rails on bed, but there are no MD orders on file.
- 87705(c)(3)(A)Type B
Based on review of staff training records, the licensee did not comply with the section cited above, as there is no evidence that staff have received required dementia training.This poses a potential health, safety or personal rights risk to persons in care.
- 87705(c)(5)Type B
Based on review of client records, the licensee did not comply with the section cited above in 4out of 6 client files reviewed, which poses a potential health, safety or personal rights risk to persons in care.Clients #1, #3, #4, #6 are diagnosed with dementia, but MD reports and appraisals are dated more than 12 months ago.
- 1569.625(b)(2)Type B
Citation deleted
FAQ · About this visit
Common questions about this visit
What happened during the September 3, 2024 inspection of GEORGE ANNE HOME?
This was an inspection of GEORGE ANNE HOME on September 3, 2024. 16 citations were issued: 3 Type A (serious) and 13 Type B.
Were any citations issued to GEORGE ANNE HOME on September 3, 2024?
Yes, 16 citations were issued (3 Type A, 13 Type B). The first citation was for: "Based on staff records review, the licensee did not comply with the section cited above, as there is no documentation th..."
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.