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Inspection visit

complaint

BONNIE'S CARE HOMELicense 502701087
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 4/12/24 at approximately 10:45 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unanounced to open a complaint investigation in to the above listed allegation. LPA Jensen met with Angela Chicas who advised the Licensee/Administrator is out of town and unanavailble. Angela Chicas advised she is the designee in the Administrator's absence. LPA requested the records for Resident 1 (R1). LPA Jensen was only provided a hospice binder. LPA Jensen spoke to the Licensee by telephone and she confirmed that only the hospice records are available and the attorney was sent what records were available. Based on an interview with the Licensee all available records sent upon request and the "staff did not provide resident's authorized person copies of resident's records is UNSUBSTANTIATED. A finding of unsubstantiated means that although the allegation may have happened, the preonderance of evidence does not prove it. A seperate case management will be conducted for a lack of required records. An exit interview was conducted and a copy of this report and appeal rights were provided.

Citations

4 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.

  • 87507(e)Type B

    Admission AgreementsThe licensee shall provide a copy of the signed and dated current admission agreemen... immediately upon signing the admission agreement or modification. This requirement was not met based on: the Licensee's own admission that a signed copy was not provided to the resident's responsible party. This poses a potential health, safety and personal rights risk to residents in care.

  • 87405(d)(2)Type B

    The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). ...(2) Knowledge of and ability to conform to the applicable laws, rules and regulations. This requirement was not met based on: The Licensee/Administrator's own admission that she was not aware of requirements surrouding resident records and admission agreements. This poses a potential risk to the health, safety and personal rights of residents in care.

  • 87506(a)Type A

    Resident RecordsThe licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff. This requirement was not met based on: Based on the Licensee/Administrator's own admission that facility records were not created upon acceptance of R1 and a lack of required records for R2 based on LPA Jensen's file review. This poses an immediate risk to the health, safety and personal rights of residents in care.

  • 87633(b)(4)Type B

    Hospice Care of Terminally Ill ResidentsA current and complete hospice care plan shall be maintained in the facility for each hospice resident and include the following:...A description of the area of licensee’s responsibility for implementing the plan including, but not limited to, facility staff duties; record keeping; and communication with the hospice agency, resident’s physician, and the resident’s responsible person(s), if any. This description shall include the type and frequency of the tasks to be performed by the facility. This requirement was not met based on LPA Jensen's review of the resident file and lack of a hospice care plan for R2. This poses a potential risk to the health, safety and personal rights of residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 12, 2024 inspection of BONNIE'S CARE HOME?

This was a complaint inspection of BONNIE'S CARE HOME on April 12, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to BONNIE'S CARE HOME on April 12, 2024?

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.

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.