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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Resident's room is not being properly cleaned On 3/16/2022, Licensing Program Analyst (LPA) Mai Thao and Staff 1 (S1) toured the facility inside and out. LPA and S1 inspected 7 resident rooms. LPA and S1 observed all 7 room to be cleaned and odorless. LPA did not observe any soiled linens or clothing in the rooms. Residents who were interviewed stated that their rooms are cleaned daily by staff. Resident stated that staff comes daily to take out the trash. Resident 1 (R1) stated that when staff are assisting resident with changing, staff takes out the dirty linens and trash immediately. R1 stated that staff does not leave it in the room. Resident 2 (R2) stated that R2’s roommate uses disposable briefs and sometimes it can cause some odor in the bathroom. R2 stated that staff immediately takes out the trash when R2 inform staff. R2 stated that staff comes by daily to take out the trash during rounds. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED . Resident's room has roaches On 3/16/2022, LPA and S1 toured the facility inside and out. LPA and S1 inspected 7 resident rooms. LPA and staff did not observe any roaches in the rooms inspected. Resident stated in interviews that last year the facility has roaches, but now there aren’t any. Resident stated that the facility has a pest control out monthly to inspect the facility and spray the facility. R1 stated that residents are told by staff to not store food in the room to prevent the rooms from having any roaches. R1 stated that sometimes R1’s roommate has food in the room, but R1 have not seen any roaches in R1’s room. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED . Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED . No citations were observed. An exit interview was conducted and a copy of this report was left at the facility.

Citations

3 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.

  • 87219(a)Type B

    87219 Planned Activities (a) Residents shall be encouraged to maintain and develop their fullest potential for independent living through participation in planned activities.Ths requirement has not been met as evidenced by: Based on interviews and observations, Licensee did not ensure that there are activities at the facility which poses a potential health and safety or personal right risks to residents in care.

  • 87555(b)(26)Type A

    87555 General Food Service Requirements (b) The following food service requirements shall apply: (26) Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises.This requirement has not been met as evidenced by: Based on observations and interviews, Licensee did not ensure that there were at least 2 days of perishable foods at the facility, facility did not have fresh fruit. which poses an immediate health and safety or personal right risk to all residents in care.

  • 87705(j)Type A

    87705 Care of Persons with Dementia (j) The licensee shall have an auditory device or other staff alert feature to monitor exits, if exiting presents a hazard to any resident.This requirement has not been met as evidenced by: Based on observations and interviews, Licesee did not ensure that auditory devices were on to monitor exits which poses an immediate health and safety or personal rights risk to residents with dementia in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 18, 2022 inspection of COMFORT HAVEN FOR THE ELDERLY?

This was a complaint inspection of COMFORT HAVEN FOR THE ELDERLY on May 18, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to COMFORT HAVEN FOR THE ELDERLY on May 18, 2022?

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.