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Inspection visit

Routine inspection

EVCO CARELicense 43520091813 citations on this visit
13 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Steve Chang conducted an unannounced annual inspection, and met with licensee Thelma Blanchard (LCN) and Administrator (ADM) Michelle Bayquen. 2 staff and 2 residents were observed in the facility. LCN stated the facility is a RCFE with MI residents. 2 resident file and 3 staff files were reviewed. LPA toured the facility inside out with ADM. Dinning room, kitchen and family room were inspected. 4 resident bedrooms and 2 restrooms were inspected. 1 office and 1 staff room were observed in the facility. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. Medication closet was observed locked. Knives closet, and dish cleaning product closet were observed unlocked. One resident bedroom's screen window was observed missing. Litters were observed on the floors of dining room, kitchen and resident bedrooms. No non-skid mat was observed in the bathrooms. First aid box was observed in the facility. Room temperature was at 70 degree F and hot water temperature was at 119 degree F. Flash lights were observed out of battery. No night light was observed in the hall way, ADM stated the light in the hallway was turned at night. Two residents confirmed the light of the hallway was turned on at night. Fire extinguisher was serviced on 10/30/2023. The facility was equipped with smoke and carbon monoxide detectors. Carbon monoxide detector was found out of battery. Front yard and backyard were inspected. Three matters were observed at side of the building to block the walkways. LCN stated the last the facility conducted the emergency and fire drill was 4/16/24. Citations were noted today. See LIC809-D. Exit interview was conducted with ADM. This report was provided to ADM for signature. A copy of this report was provided to ADM

Citations

13 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.

  • 1569.311Type A

    Based on observation, the licensee did not comply with the section cited above in that carbon monoxide detector was observed out of battery which poses an immediate health, safety risk to persons in care.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above in that 3 out of 3 staff were observed without annual continuing training document in the staff files which poses/posed a potential health, safety risk to persons in care.

  • 87303(a)Type B

    Based on observation, the licensee did not comply with the section cited above in that little were observed on the floor of dining room, kitchen and resident bedrooms which poses/posed a potential health, safety risk to persons in care.

  • 87303(c)Type B

    Based on observation, the licensee did not comply with the section cited above in that one of the resident bedroom's screen window was observed missing which poses/posed a potential health, safety risk to persons in care.

  • 87303(e)(5)Type B

    Based on observation, the licensee did not comply with the section cited above in that no-skid mats was observed in the bathrooms which poses/posed a potential health, safety risk to persons in care.

  • 87303(h)Type B

    Based on observation, the licensee did not comply with the section cited above in that the flashlights were observed out of battery which poses/posed a potential health, safety risk to persons in care.

  • 87307(d)(6)Type B

    Based on observation, the licensee did not comply with the section cited above in that 3 mattress were observed at the side of the building blocking the walkways which poses/posed a potential health, safety risk to persons in care.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above in that dish washing soap closet was observed unlocked which poses an immediate health, safety risk to persons in care.

  • 87309(a)(1)Type A

    Based on observation, the licensee did not comply with the section cited above in that knives closet was observed unlock which poses an immediate health, safety risk to persons in care.

  • 87412(a)(11)Type B

    Based on record review, the licensee did not comply with the section cited above in that 3 out of 3 staff were observed no health screening form in the staff files which poses/posed a potential health, safety risk to persons in care.

  • 87468(c)(1)Type A

    Based on observation, the licensee did not comply with the section cited above in that personal rights poster were not posted in the common area which poses an immediate personal rights risk to persons in care.

  • 1569.618(c)(3)Type B

    Based on record review, the licensee did not comply with the section cited above in that 3 out 3 staff without first aid certificate which poses/posed a potential health, safety risk to persons in care.

  • 87465(a)(6)Type B

    Based on record review, the licensee did not comply with the section cited above in that 2 out of 2 residents were observed no central stored medications form in the resident files which poses/posed a potential health, safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 10, 2024 inspection of EVCO CARE?

This was a inspection inspection of EVCO CARE on May 10, 2024. 13 citations were issued: 4 Type A (serious) and 9 Type B.

Were any citations issued to EVCO CARE on May 10, 2024?

Yes, 13 citations were issued (4 Type A, 9 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in that carbon monoxide detector was obs..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.