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Inspection visit

Routine inspection

DUTCHOLLOW SUITES ILicense 507004929
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 10/17/23 at approximately 1pm Licensing Program Analyst arrived at facility unannounced to conduct a required 1 year annual visit. LPA Jensen met with Licensee Cecelia Candido and explained the purpose of today's visit. Due to time constraints this annual inspection will require additional time to complete at a later date. No deficiencies are being issued at this time.

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.

  • 80087(a)Type A

    Buildings and GroundsThe facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. This requirement was not met as evidenced by: Based on LPA Jensen's observation of toxins, tools, sharp objects and insects. This poses an immediate risk to the health, safety and personal rights of residents in care.

  • 87208(a)(7)(A)Type B

    Plan of OperationEach facility shall have and maintain a current, written definitive plan of operation...The plan and related materials shall contain the following:Sketches...including a floor plan that describes the capacities of the buildings for the uses intended and a designation of the rooms to be used for nonambulatory residents and for bedridden residents. This requirement was not met as evidenced by LPA Jensen's observation that a client room had been converted in to a staff room. This poses a potential threat to the health, safety and personal rights of residents in care.

  • 87307(d)(6)Type B

    Personal Accommodations and ServicesAll outdoor and indoor passageways and stairways shall be kept free of obstruction. This requirement was not met as evidenced by: Based on LPA Jensen's observation of a bedroom sliding door and bedroom door blocked by equipment or furniture. This poses a potential threat to the health, safety and personal rights of residents in care.

  • 87465(h)(2)Type A

    Incidental Medical and Dental CareCentrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement was not met as evidenced by: Based on LPA Jensen's observation upon arrival of medication in the kicthen that was accessible to residents in care. This poses an immediate risk to the health, safety and personal rights of residdents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 17, 2023 inspection of DUTCHOLLOW SUITES I?

This was a inspection inspection of DUTCHOLLOW SUITES I on October 17, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to DUTCHOLLOW SUITES I on October 17, 2023?

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 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.