GRANADA CARE HOME NO 2

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

(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 observation, the licensee did not comply with the section cited above by having ramps at the door and front door knob in disrepair.

Official plan of correction

Administrator will have the ramps and front door knob replaced by the POC date

Deadline recorded: Aug 6, 2026. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having a unlocked knife on top of the cabinet which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 07/03/2026 Plan of Correction Administrator locked knife during visit. Administrator to conduct in-service with staff and submit a copy of the sign-in sheet to the Department by the POC date.

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

(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: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having exposed wires located in the kitchen, wheelchair, walker and mop bucket in the side yard, and riped curtins in resident room 3, which poses a safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 07/09/2026 Plan of Correction Administrator will remove the wheelchair, walker and mop bucket, have exposed wires repaired or removed and replace curtins in room 3 and submit photos to the Department by the POC date.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having bleach unlocked in the kitchen and the garage door unlocked which contained Home Defence spray, Raid, Xtra Laundry Soap, Cloralen Bleach which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 05/01/2025 Plan of Correction Administrator agreed to lock up the bleach and lock the garage door and provide the Department with photos by the POC date.

Official classification

Type A

Official code

87465(h)(5)

Regulation authority

CCR

What the official deficiency says

(h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having prepoured (transferred container) medication which poses an immediate health and safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 05/02/2025 Plan of Correction Administrator agreed to read and understan regulation and conduct in-service with staff. Administrator will also provide the Department with a copy of the attendees signatures by the POC date.

Official classification

Type B

Official code

87555(b)(27)

Regulation authority

CCR

What the official deficiency says

(b) The following food service requirements shall apply: (27) All kitchen areas shall be kept clean and free of litter, rodents, vermin and insects. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having a dirty referdigator and dishwasher which poses a potential health and safety risk to persons in care.

Official plan of correction

POC Due Date: 05/07/2025 Plan of Correction Administrator agreed to have refridgrator and dishwasher cleaned and provide the Department with photos by the POC date.

Official classification

Type B

Official code

87303(c)

Regulation authority

CCR

What the official deficiency says

(c) All window screens shall be clean and maintained in good repair. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having a screen door that is ripped which poses a potential health and safety risk to persons in care.

Official plan of correction

POC Due Date: 05/07/2025 Plan of Correction Administrator agreed to repair/replace the screen and submit photos to the Department by the POC date.

Official classification

Type A

Official code

87465(h)(2)

Regulation authority

CCR

What the official deficiency says

(h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines sha... place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication Based on observation, the licensee did not comply with the section cited above. LPA observed unlocked pill on a chair located in the kitchen which poses an immediate health risk to persons in care.

Official plan of correction

Administrator agreed to keep all medication locked at all times. Staff removed medication during visit. DEFICIENCY CLEARED DURING VISIT.

Deadline recorded: Sep 27, 2024. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87705(f)(1)(2)

Regulation authority

CCR

What the official deficiency says

87705 Care of Persons with Dementia (f) The following shall be stored inaccessible to residents with dementia: (1) Knives, matches, firearms, tools and other items that could constitute a danger to the resident(s). (2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above by having scissors in an unlocked draw and having medication cabinet unlocked which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 05/21/2022 Plan of Correction Administrator locked the medication cabinet and had Caregiver lock the scissors. Deficiency cleared during visit.

Official classification

Type B

Official code

87305(A)

Regulation authority

CCR

What the official deficiency says

87305 (A) Alterations to Existing Building or New Facilities This requirement is not met as evidenced by: Deficient Practice Statement Based on, the licensee did not comply with the section cited above by building a small room in the garage which poses a potential health and safety risk to persons in care.

Official plan of correction

POC Due Date: 06/20/2022 Plan of Correction Administrator agreed to provide CCLD with a copy of a building permit for the small room built in the garage no later than the POC date.