Inspection Report
Biennial Survey
Census: 3
Capacity: 4
Deficiencies: 4
Jan 22, 2025
Visit Reason
The inspection was a biennial survey and case investigation to assess compliance with regulations governing assisted housing programs for a Level I Residential Care Facility.
Findings
The facility was found not in substantial compliance with licensing regulations, including failure to have signed standard contracts for residents, failure to provide required informational packets and resident rights documentation to residents, and failure to maintain accurate individual records for Schedule II controlled substances.
Severity Breakdown
Class IV: 1
Class II: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failure to have a signed standard contract for one resident (Resident #1). | — |
| Failure to provide required information packets to two residents (Resident #1 and Resident #2). | — |
| Failure to provide Section 5 Resident Rights documentation to two residents (Resident #1 and Resident #2). | Class IV |
| Failure to maintain individual records with valid prescription numbers for two Schedule II controlled substances for Resident #1. | Class II |
Report Facts
Census: 3
Total Capacity: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shane Ashe | Administrator | Named as facility administrator |
Inspection Report
Biennial Survey
Census: 3
Capacity: 5
Deficiencies: 0
Jan 30, 2023
Visit Reason
The document is a biennial survey inspection conducted to assess compliance with regulations governing Level III Residential Care Facilities.
Findings
Heath 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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