Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
12 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.
- 87307(a)(2)(B)Type A
Prohibition on using other rooms as bedrooms
Based on observations, LPAs observed a closet room right across from the garage, located next the dining room table to have a bed and personal belongings which poses an immediate health, safety or personal rights risk to persons in care.
- 87303(a)Type A
Maintain facility in clean, safe, sanitary condition
Based on observations, Bedroom #4 bathroom was observed to have water on the floor, faucet was observed to be in disrepair, power strip locatedi n bedroom #4 was observed partially burnt. In addition, LPAs observed Bedroom #3 with mold on the ceiling which poses an immediate health, safety or personal rights risk to persons in care.
- 87303(d)Type B
Provide adequate lighting for room safety and comfort
Based on observations, LPAs toured bedroom #3 and observed a table light that does not provide sufficienct lighting for resident which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87305(a)Type A
Requirement for building permit before construction
Based on observations, the licensee constructed an office room in the garage which poses an immediate health, safety or personal rights risk to persons in care.
- 87307(d)(6)Type A
Passageways and stairways kept clear
Based on observations, the garage passageway was observed to be blocked with clutter. In addition, LPAs observed the exit route area from Bedroom #4 to the patio in the backyard to have suitcases, covered furniture, wheelchair and a desk chair blocking the exit route passeway which 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 observations, LPAs observed chemicals, and sharps unlocked and accessible to residents in the kitchen and in the bathroom which poses an immediate health, safety or personal rights risk to persons in care.
- 87412(g)Type A
Maintain personnel records at facility location
Based on record review, no personnel records were present at the facility for review which poses an immediate health, safety or personal rights risk to persons in care.
- 87465(h)(2)Type A
Store centrally held medications in locked secure place
Based on observations, LPAs observed medication cabinet to be unlocked and accessible to residents which poses an immediate health, safety or personal rights risk to persons in care.
- 87506(a)Type B
Maintain separate complete record for each resident
Based on 5 resident records reviewed, 1/5 resident does not have a file at all and 1/5 resident record does not have physician's report, needs and service plan, ermegency contact sheet which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87555(b)(8)Type A
Food quality controls and rejected damaged goods
Based on observations, LPAs observed a gallon of expired milk in the refrigerator. In addition, LPAs observed frozen milk in the garage freezer to also be expired which poses an immediate health, safety or personal rights risk to persons in care.
- 87705(j)Type A
Based on observations, Bedroom #4 has a resident with dementia. Bedroom #4 has an exit door leading from the room to the patio area in the backyard. The door alarm was observed to not be in working condition which poses an immediate health, safety or personal rights risk to persons in care.
- 1569.695(c)Type B
Based on record review and interviews, no emergency drill log was provided and/or available to LPAs during the visit. Based on interviews, staff indicated she/he has not heard of any drills being conducted at the facility which poses/posed 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 September 18, 2024 inspection of PRN CARE HOME LLC?
This was an inspection of PRN CARE HOME LLC on September 18, 2024. 12 citations were issued: 9 Type A (serious) and 3 Type B.
Were any citations issued to PRN CARE HOME LLC on September 18, 2024?
Yes, 12 citations were issued (9 Type A, 3 Type B). The first citation was for: "Based on observations, LPAs observed a closet room right across from the garage, located next the dining room table to h..."
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.