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Inspection visit

Complaint

OUR HOME LLCLicense 496803856
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Continued from 9099... Admin reported that there were times that R1 missed feedings. LPA asked Admin if she had a calendar which indicated on what days and times the family would be responsible for the feedings. Admin could not produce any calendar for LPA. Admin was not able to provide any documentation to show who was feeding the resident. Staff and Admin both denied that staff ever fed R1 food via the PEG and interviews with witnesses reported to LPA that staff never fed R1. However, LPA did receive accounting that staff did feed R1 via PEG approximately 3-4 times, but LPA unable to corroborate accounting. Complaint alleges that facility Administrator is not present at the facility a sufficient amount of time. During investigation LPA conducted interviews. It was reported to LPA that Admin has been present at facility between 75%-90% of the time when witnesses were present at the facility or when witnesses called. All witnesses report that Admin is available at all times of the day and week, via text and telephone. Admin advised LPA that she is present at the facility Monday through Friday from 7am to at least 3pm. So, although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED.

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.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    87465 Incidental Medical and Dental Care (h)The following requirements shall apply to medications which are centrally stored: (5)Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers.This requirement not met by licensee as evidenced by: Based on LPA and Admin observation, pre-poured medication present on kitchen island counter, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87633(b)Type B

    Facility must keep complete hospice care plan on file

    87633 Hospice Care of Terminally Ill Residents (b) A current and complete hospice care plan shall be maintained in the facility for each hospice resident and include the following: This requirement not met by licensee as evidenced by: Based on LPA and Admin obsevation, hospice care plan not on file for R1, which poses 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 9, 2025 inspection of OUR HOME LLC?

This was a complaint inspection of OUR HOME LLC on September 9, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to OUR HOME LLC on September 9, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.

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