Inspection Report
Complaint Investigation
Capacity: 4
Deficiencies: 0
Nov 20, 2024
Visit Reason
The inspection visit was conducted as a complaint investigation identified as 2024-AHP-39282.
Findings
Dean House, a Level III Residential Care Facility, was found to be in substantial compliance with the regulations governing the licensing and functioning of Assisted Housing Programs and Infection Prevention and Control.
Inspection Report
Complaint Investigation
Capacity: 4
Deficiencies: 0
Jul 2, 2024
Visit Reason
The inspection was conducted as a complaint investigation identified by case numbers 2024-AHP-37480/37481.
Findings
Dean House, a Level III Residential Care Facility, was found to be in substantial compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level III Residential Care Facilities and Infection Prevention and Control.
Complaint Details
Complaint investigation identified by case numbers 2024-AHP-37480/37481; no deficiencies noted indicating substantial compliance.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brian Noble | Administrator | Named as the facility administrator in the report. |
Inspection Report
Biennial Survey
Census: 3
Capacity: 4
Deficiencies: 2
Jul 18, 2023
Visit Reason
The inspection was a biennial survey to assess compliance with regulations governing the licensing and functioning of Level III Residential Care Facilities.
Findings
The facility was found not in substantial compliance due to medication administration issues where one resident's medication order was not properly signed and dated, and sanitation and safety deficiencies including broken furniture, peeling paint, broken tiles, and stained caulk in the resident bathroom.
Deficiencies (2)
| Description |
|---|
| One resident record did not contain a duly authorized, licensed practitioner signed order for a medication being administered. |
| Facility failed to ensure routine maintenance, housekeeping, and repair of wear and tear including broken wooden furniture, missing and peeling paint on exterior roof trim, broken tiles, and stained caulk in resident bathroom. |
Report Facts
Resident records reviewed: 2
Residents present: 3
Total licensed capacity: 4
Inspection Report
Capacity: 4
Deficiencies: 0
Jun 12, 2023
Visit Reason
The document is a statement of deficiencies and plan of correction for Dean House, a Level III Residential Care Facility, related to licensing and certification oversight.
Findings
Dean House is in substantial compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level III Residential Care Facilities, Part of 10-144, Chapter 113.
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