Inspection visit
Complaint
Inspector’s narrative
What the inspector wrote
Citations
6 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.
- 1569.69(a)(1)Type B
1569.69 Employees assisting residents with self-administration of medication; training requirements (a)(1) In facilities licensed to… This training shall consist of 16 hours of hands-on shadowing training, which shall be completed prior to assisting with the self- administration of medications, and 8 hours…This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above as S1 did not complete medication training prior to assisting residents with medications which poses a potential health risk to persons in care.
- 87219(f)Type B
87219 Planned Activities (f) Planned Activities. In facilities licensed for fifty (50) persons or more, one staff member shall have full-time responsibility to organize, conduct and evaluate planned activities, and shall be given such staff assistance as…This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above as the facility did not have an Activity Director which posed a potential personal rights risk to persons in care.
- 87303(a)Type B
Maintain facility in clean, safe, sanitary condition
87303 Maintenance and Operation. (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above as the facilities internet was not working properly which posed a potential personal rights risk to persons in care.
- 87705(c)(5)Type B
Based on observation and record review, the licensee did not comply with the section cited above as 6 out of 70 total residents did not have a current Physician's Report which poses a potential health, safety or personal rights risk to persons in care.
- 87705(f)(1)Type A
Notify agency before locking doors or gates
Based on observation, the licensee did not comply with the section cited above as pliers, screwdrivers and scissors were accessible to residents which poses an immediate health, safety or personal rights risk to persons in care.
- 87705(f)(2)Type A
Fire approval and staff access to unlock systems
Based on observation, the licensee did not comply with the section cited above as over the counter and prescription bottles, laundry soap and dish soap were found in an unlocked room which poses an immediate health, safety or personal rights risk to persons in care.
FAQ · About this visit
Common questions about this visit
What happened during the November 18, 2021 inspection of LEXINGTON ASSISTED LIVING?
This was a complaint inspection of LEXINGTON ASSISTED LIVING on November 18, 2021. 3 citations were issued: 3 Type B.
Were any citations issued to LEXINGTON ASSISTED LIVING on November 18, 2021?
Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "1569.69 Employees assisting residents with self-administration of medication; training requirements (a)(1) In facilities..."
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.