Routine inspection·September 9, 2022

Citations

2 citations recorded^*CCLD

• 87211(a)(1)(A)Type B

  87211(a)(1)(A) Reporting Requirements: (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following:(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (A) Death of any resident from any cause regardless of where the death occurred, including but not limited to a day program, a hospital, en route to or from a hospital, or visiting away from the facility. This requirement was not met as evidenced by: Licensee did not report a resident death to licensing that occurred at a hospital sometime between 07/07-10/2022, which poses a potential safety risk to residents in care.

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• 87211(a)(2)Type B

  Report serious outbreaks and major accidents

  87211(a)(2) Reporting Requirements: a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (2) Occurrences, such as epidemic outbreaks, poisonings, catastrophes or major accidents which threaten the welfare, safety or health of residents, personnel or visitors, shall be reported within 24 hours either by telephone or facsimile to the licensing agency and to the local health officer when appropriate. This requirement was not met as evidenced by: Licensee did not report COVID cases of 4 residents and 2 staff to CCL, which poses a potential safety risk to residents in care