Inspection Reports for
Haven Care Birch House

5320 Van Christopher Dr NE, Albuquerque, NM 87111, Albuquerque, NM, 87111

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Deficiencies (last 2 years)

Deficiencies (over 2 years) 2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

72% better than New Mexico average
New Mexico average: 7.1 deficiencies/year

Deficiencies per year

4 3 2 1 0
2019
2020

Inspection Report

Routine
Deficiencies: 0 Date: Aug 7, 2020

Visit Reason
An Offsite Surveillance survey was conducted related to Covid 19 infection prevention and control.

Findings
No deficiencies were cited during the survey.

Inspection Report

Routine
Deficiencies: 0 Date: Jul 22, 2020

Visit Reason
An Offsite Surveillance survey was conducted related to Covid 19 infection prevention and control.

Findings
No deficiencies were cited during the survey.

Inspection Report

Routine
Deficiencies: 0 Date: Jul 1, 2020

Visit Reason
An Offsite Surveillance survey was conducted related to Covid 19 infection prevention and control.

Findings
No deficiencies were cited during the survey.

Inspection Report

Follow-Up
Deficiencies: 0 Date: Jun 29, 2020

Visit Reason
The visit was a revisit/follow-up survey to assess compliance with state requirements for Assisted Living Facilities under 7 NMAC 8.2.

Findings
No deficiencies were cited during the revisit/follow-up survey, and the facility was found to be in compliance with the applicable state regulations.

Inspection Report

Routine
Deficiencies: 0 Date: Jun 9, 2020

Visit Reason
An Offsite Surveillance survey was conducted related to Covid 19 infection prevention and control.

Findings
No deficiencies were cited during the survey.

Inspection Report

Routine
Deficiencies: 0 Date: May 12, 2020

Visit Reason
An Offsite Surveillance survey was conducted related to Covid 19 infection prevention and control.

Findings
No deficiencies were cited during the survey.

Inspection Report

Routine
Deficiencies: 0 Date: Apr 21, 2020

Visit Reason
An Offsite Surveillance survey was conducted related to Covid 19 infection prevention and control.

Findings
No deficiencies were cited during the survey.

Inspection Report

Routine
Deficiencies: 0 Date: Mar 30, 2020

Visit Reason
An Offsite Surveillance survey was conducted related to Covid 19 infection prevention and control.

Findings
No deficiencies were cited during the survey.

Inspection Report

Routine
Deficiencies: 0 Date: Mar 18, 2020

Visit Reason
An onsite surveillance survey was conducted related to Covid 19 infection prevention and control.

Findings
No deficiencies were cited during the survey.

Inspection Report

Original Licensing
Census: 5 Deficiencies: 3 Date: Dec 16, 2019

Visit Reason
Initial survey completed on 12/16/19 for state requirements of 7 NMAC 8.2, Regulations for Assisted Living.

Findings
The facility was found deficient in staff qualifications, admission and discharge agreements, and medication administration records. Specifically, the facility failed to submit required Employee Abuse Registry and Caregivers Criminal History Screening applications timely, lacked refund provisions in admission agreements, and medication administration records did not include both brand and generic medication names.

Deficiencies (3)
Failure to ensure Administrator, Care Director, and Direct Care Staff were compliant with Employee Abuse Registry inquiries and Caregivers Criminal History Screening submissions.
Admission/Discharge Agreements lacked required refund policy provisions upon resident death as per Senate Bill 0335 - 2013 and NMAC 7.8.2.20.
Medication Administration Records (MARs) did not include both brand and generic names for all medications for residents reviewed.
Report Facts
Residents on census: 5 Number of residents with admission agreement deficiencies: 4 Number of residents affected by MAR deficiencies: 5

Inspection Report

Life Safety
Deficiencies: 1 Date: Aug 12, 2019

Visit Reason
An initial Life Safety Code survey was conducted at the facility per the provider's request.

Findings
Deficiencies were identified during the survey which initially prevented temporary licensure. Temporary waivers were later approved for installation of resident room doors, an alarm annunciator panel, and a dedicated circuit for the alarm panel. Temporary licensure of the facility is recommended.

Deficiencies (1)
Deficiencies identified during the initial Life Safety Code survey that prevented temporary licensure.
Report Facts
Temporary waiver expiration days: 30 Temporary waiver expiration months: 6

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