Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
Citations
3 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.
- 87465(h)(6)Type B
Record centrally stored prescriptions and refill data
INCIDENTAL MEDICAL CAREA record of centrally stored prescription medications for each resident shall be maintained & include names of the resident for whom prescribed, prescribing physician and pharmacist, drug name, strength, & quantity, dates filled, started & expiration, prescription number and instructions.This requirement is not met, as evidenced by review of client records and absence of Centrally Stored Medications Records. Licensee failed to ensure that CSMR is maintained to track clients' medications, which poses a potential health, safety or personal rights risk to clients in care.
- 87555(b)(26)Type B
Onsite food stock levels for nonperishables and perishables
FOOD SERVICESupplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises.This requirement is not met, as facility does not maintain at least a 2 day supply of fresh vegetables. Licensee failed to ensure that at least 2-day supply of fresh food is maintained, which poses a potential health, safety or personal rights risk to clients in care.
- 87465(i)(1Type B
INCIDENTAL MEDICAL CAREPrescription medications which are... otherwise to be disposed of shall be destroyed in the facility by the facility administrator & one other adult who is not a resident. Both shall sign a record, to be retained for at least 3 years, which lists...:Name of the resident, Rx number, name of pharmacy, drug name, strength, quantity destroyed, date of destruction.This requirement is not met, as medications included on 3 clients' Medication Administration Records were stopped or discarded, per staff, but there is no documentation maintained of the MD orders or destruction. Licensee failed to ensure that records are maintained for med destruction, which poses a potential risk.
FAQ · About this visit
Common questions about this visit
What happened during the March 2, 2023 inspection of PRN CARE HOME LLC?
This was an other inspection of PRN CARE HOME LLC on March 2, 2023. 1 citation were issued: 1 Type B.
Were any citations issued to PRN CARE HOME LLC on March 2, 2023?
Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "INCIDENTAL MEDICAL CAREA record of centrally stored prescription medications for each resident shall be maintained & inc..."
What type of inspection was this?
This was an other inspection. other 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.