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Inspection visit

Follow-up on corrections

GRANNYS HOMELicense 5676097222 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

At 09:35 a.m. Licensing Program Analyst (LPA) Esther Cortez, conducted an unannounced case management- deficiencies visit at the above location. LPA met with Administrator Victor Hernandez and Assistant Administrator Celesty Hernandez and explained the reason for the visit. During the Department’s investigation of death report for Resident #1 (R1) the following deficiencies were observed: The facility did not submit a Special Incident Report (SIR) to Community Care Licensing (CCL) to notify that Resident #1 (R1) was diagnosed at St. John’s Medical Center Hospital on 04/09/2024 with a Urinary Tract Infection (UTI). During today's visit, at 09:40 a.m. LPA Cortez observed two chain door locks on the front door of the home. One placed on the top region of the door and the other on the bottom region of the door. The chain door locks were removed during today's visit. Citations issued, exit interview, 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.

  • 87211(a)(1)(B)Type B

    87211 Reporting Requirements (a)(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days...(B) Any serious injury...under facility supervision. This requirement is not met as evidenced by: Based on records review, the licensee did not comply with the section cited above as they did not submit an incident report when R1 was diagnosed at St. John’s Medical Center Hospital on 04/09/2024 with a Urinary Tract Infection (UTI), which posed a potential health and safety risk to residents in care.

  • 87468.1(a)(6)Type A

    87468.1(a)(6) Personal Rights of Residents in All Facilities. Residents in all residential care facilities for the elderly shall have all of the following...(6) To leave or depart the facility at any time and to not be locked into any..., building...This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above, as the front door had two chain locks 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 December 3, 2024 inspection of GRANNYS HOME?

This was a other inspection of GRANNYS HOME on December 3, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to GRANNYS HOME on December 3, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements (a)(1) A written report shall be submitted to the licensing agency and to the person respon..."

What type of inspection was this?

This was a other inspection. other 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.