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Inspection visit

complaint

FIVE PALMS CARE HOMELicense 4968033001 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Continued from LIC9099... At 7:00:06 the incident was cancelled after they went to the enunciator and found a smoke B alarm, but no audible alarm, and it was confirmed on the main panel in the closet that all systems were normal. Two staff showed up stating that they were in the back of the residence and did not hear anything. LPA conducted 10-day complaint inspection on 10/27/23, LPA/Administrator toured the facility and observed two bottles of alcohol antiseptic 80% topical solution hand sanitizer on the shelf of unlocked closet located in the hallway accessible to dementia residents in care. The deficiency will be addressed in a case management. LPA conducted interviews with Licensee. Per Licensee: “the monitoring system alarm of the new building goes off and most of the times it’s a false alarm, we were so used to having different departments like the Fire Department, The City, The Bay City sprinkler company visiting and randomly coming so if in case they happen to come, we do not consider it as an emergency”. However, the issue has been reported to the sprinkler company that installed the alarm, who came to check and inspect them and there should not be any false alarms. Based on LPA’s confidential interviews conducted with staff, it was confirmed that they did not hear any loud or fire alarm sound that will make them think that there was an emergency with any resident in care nor that emergency personnel were on the premises knocking on the door. The preponderance of evidence standard has been met, therefore the above allegation of staff did not respond to emergency personnel in a timely manner in the event of an emergency is found to be SUBSTANTIATED. The Health and Safety Code cited on the attached LIC 9099D. Appeal Rights Given.

Citations

2 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.

  • 87411(a)Type A

    87411 Personnel Requirements – General (a) Facility personnel shall at all times be sufficient in numbers, & competent to provide the services necessary to meet resident needs. In facilities licensed for 16 or more, sufficient support staff shall be employed to ensure provision of personal assistance/care… This requirement was not met as evidence by: Based on interviews conducted with staff, the licensee did not ensure residents with a diagnosis of dementia needs were met timely as stated in their program plan due to the staff was not alerted that emergency personnel were knocking and ringing the doorbell in the front entrance of the facility, which poses an immediate risk to the health and safety of residents who has a diagnosis of dementia.

  • 87705(f)(2)Type A

    87705 Care of Persons with Dementia (f) The following shall be stored inaccessible to residents with dementia: (2) alcohol…cleaning supplies and disinfectants. This requirement was not met, as evidenced by: Based on observations made by LPA/Administrator, the facility staff did not ensure that two bottles of alcohol antiseptic 80% topical solution hand sanitizer were on the shelf of unlocked closet located in the hallway accessible to residents in care, which poses an immediate risk to the health and safety of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 16, 2023 inspection of FIVE PALMS CARE HOME?

This was a complaint inspection of FIVE PALMS CARE HOME on November 16, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to FIVE PALMS CARE HOME on November 16, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87411 Personnel Requirements – General (a) Facility personnel shall at all times be sufficient in numbers, & competent t..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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