Happy Home Care 3

Based on observation and interview the licensee did not comply with the section cited above as two (2) auditory alarms were turned off during the visit which poses a potential safety risk to clients in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above in one (1) staff room were not disclosed on the facility sketch and did not obtain fire clearance which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above in walls in the living room, dining room were cracking, wilted, and paint chipping, sink handle loose and missing which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not comply with the section cited above in a staff room was not on the facility sketch, and no update was sent to CCL which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation and record review, the licensee did not comply with the section cited above in cleaning supplies including detergent, disinfectants, cleaning solutions, tools were left accessible which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in resident #1 who was admitted on 09/22/2025 is missing documentation and their file is not complete including pre admission agreement, needs and service plan and signatures which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in three (3) out of six (6) resident admission agreements were printed on both sides which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as at 03:11PM in the main hallway bathroom, water temperature measured at 146.4 degrees Fahrenheit, which poses an immediate health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as Resident #1 (R1) was admitted to the facility on 11/14/2024 and does not contain a complete file, which poses a potential health, safety, and personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in as there was no record of TB test for R1 which poses a potential health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as a health assesment was not completed for S2 which poses a potential health and safety risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as files for each employee are not kept at the facility which poses a potential health and safety risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. Four out of five resident room exit doors observed with safety (child locks) installed. This poses an immediate personal rights risk to persons in care.