Inspection Reports for Elton Residential Care Home

30 W Main St #1, Waterbury, CT 06702, CT, 06702

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Deficiencies per Year

4 3 2 1 0
2019
2021
Unclassified

Census Over Time

78 84 90 96 102 Mar '19 Jun '19
Census Capacity
Inspection Report Original Licensing Deficiencies: 0 Dec 1, 2021
Visit Reason
The document is a Pre-Licensure Consent Order for R&R Care Operations LLC seeking an initial license to operate a Residential Care Home in Connecticut.
Findings
The order outlines the requirements and conditions the Intended Licensee must meet to obtain and maintain licensure, including staff orientation, continuing education, policies on resident abuse prevention, infection control, medication administration, and environmental safety reviews by an Environmental Consulting Firm.
Report Facts
Order duration: 1 Continuing education requirement: 1 Timeframe for contract with Environmental Consulting Firm: 14 Timeframe for initial onsite review: 30 Timeframe for report development after initial review: 30 Timeframe for implementation proposal: 14 Re-evaluation frequency: 3 Timeframe for report development after re-evaluation: 14 Date of prior physical plant inspection report and plan of correction: Nov 2, 2021
Employees Mentioned
NameTitleContext
Manosij RoyManaging Partner and SecretaryIntended Licensee representative who executed the Pre-Licensure Consent Order.
Donna OrtelleSection ChiefFacility Licensing and Investigations Section Chief who signed the Pre-Licensure Consent Order.
Karen GworekSupervising Nurse ConsultantRecipient of all reports pertinent to this document.
Inspection Report Complaint Investigation Census: 88 Capacity: 96 Deficiencies: 0 Jun 17, 2019
Visit Reason
The inspection visit was conducted as a complaint investigation related to Complaint Investigation #25313.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as noted in an attached violation letter dated 2019-08-12.
Complaint Details
Complaint Investigation #25313 was the basis for the visit; violations were found and documented in an attached violation letter.
Employees Mentioned
NameTitleContext
Linnea SzantyrOffice ManagerPersonnel contacted during the inspection.
Inspection Report Complaint Investigation Deficiencies: 1 Jun 17, 2019
Visit Reason
An unannounced visit was made to Elton Residential Care Home on June 17, 2019, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting an investigation with additional information received through July 15, 2019.
Findings
The investigation identified a violation related to medication administration where a resident was given an incorrect insulin pen dose, leading to a hospital transfer. The facility failed to follow its policy regarding medication preparation and administration responsibilities. Staff were subsequently educated on proper medication administration and monitoring procedures.
Complaint Details
Complaint #25313 triggered the investigation. The report does not explicitly state substantiation status.
Deficiencies (1)
Description
Failure to follow policy regarding responsibilities when preparing medications for administration, resulting in a resident receiving an incorrect insulin dose.
Report Facts
Date of incident: Apr 3, 2019 Insulin dose error: 46 Insulin dose ordered: 10 Time of hospital return: 1615 Medication administration checks: 3 Date of visit: Jun 17, 2019 Date of plan of correction submission: Aug 26, 2019 Number of aides receiving verbal warnings: 2 Timeframe for corrective action: 30
Employees Mentioned
NameTitleContext
Karen E. GworekSupervising Nurse ConsultantSigned the violation letter from Facility Licensing and Investigations Section
Daniel KnowltonDirector of Personnel & General ManagerNamed in plan of correction letter as responsible for checking staff protocols and procedures
Linnea SzantyrDirector of Medical Procedures & AdmissionsNamed in plan of correction letter as responsible for checking staff protocols and procedures and is Medication Administration Certified
Matthew MartlandPerson-in-ChargeAddressee of the violation letter
Inspection Report Complaint Investigation Census: 96 Capacity: 85 Deficiencies: 0 Mar 25, 2019
Visit Reason
The inspection was conducted as a complaint investigation related to Complaint Investigation numbers CT: 24397 and CT: 24720.
Findings
Violations of the General Statutes of Connecticut and/or regulations of Connecticut State Agencies were identified at the time of this inspection, as noted in an attached violation letter dated 2019-04-18.
Complaint Details
Complaint Investigation numbers CT: 24397 and CT: 24720 were reviewed during this inspection.
Report Facts
Licensed Bed: 85 Census: 96
Employees Mentioned
NameTitleContext
Matthew MartlandPerson in ChargePersonnel contacted during the inspection.
Inspection Report Complaint Investigation Deficiencies: 2 Mar 25, 2019
Visit Reason
An unannounced visit was made to Elton Residential Care Home on March 25, 2019, by a representative of the Facility Licensing and Investigations Section of the Department of Public Health for the purpose of conducting multiple investigations.
Findings
The facility was found to have violated regulations by failing to ensure residents were treated with respect and dignity, including incidents where the Person-in-Charge raised his voice and threatened a resident. Additionally, the facility failed to ensure the rights of a resident reviewed for non-payment of rent were protected, including denial of services that other residents received.
Complaint Details
The visit was complaint-related, investigating allegations that the Person-in-Charge raised his voice and threatened a resident, and concerns about denial of services to a resident due to non-payment of rent. The findings substantiated these complaints.
Deficiencies (2)
Description
Facility failed to ensure residents were treated with respect and dignity; Person-in-Charge raised his voice and threatened a resident.
Facility failed to ensure rights of a resident reviewed for non-payment of rent; resident was denied services other residents received.
Report Facts
Discharge notice period: 30 Discharge date: Feb 5, 2019
Employees Mentioned
NameTitleContext
Karen GworekSupervising Nurse ConsultantSigned the violations letter as the representative of the Facility Licensing and Investigations Section.
Mairead PainterLTC OmbudsmanCopied on the violations letter.
Matthew MartlandPerson-in-ChargeNamed in findings related to raising voice and threatening a resident.

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