Inspection Reports for King Lunalilo Adult Day Care Center

501 Kekauluohi Street, Honolulu, HI 96825, Honolulu, HI, 96825

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Inspection Report Summary

The most recent inspection on June 12, 2024, found one deficiency related to lapses in staff documentation for APS/CAN, Ecrim, and TB clearance. Earlier inspections showed mostly compliance, with a similar staffing-related issue noted in June 2022 involving fingerprinting determinations, while the June 2023 inspection found no deficiencies. Inspectors cited personnel and staffing documentation as the main area of concern across reports. No complaint investigations were reported in the available documents. The pattern suggests occasional issues with staff clearance documentation, with no enforcement actions or fines listed in the available reports.

Deficiencies (last 3 years)

Deficiencies (over 3 years) 0.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

91% better than Hawaii average
Hawaii average: 8.1 deficiencies/year

Deficiencies per year

4 3 2 1 0
2022
2023
2024

Inspection Report

Annual Inspection
Deficiencies: 1 Date: Jun 12, 2024

Visit Reason
The inspection was conducted as an annual recertification survey for the King Lunalilo Adult Day Care Center to assess compliance with regulatory requirements.

Findings
The inspection found one deficiency related to Personnel and Staffing involving lapses in APS/CAN, Ecrim, and TB clearance documentation for staff members. A plan of correction was submitted addressing these issues with specific corrective actions and prevention strategies.

Deficiencies (1)
Protective Services APS/CAN lapsed; Ecrim expired; TB clearance lapsed for staff members
Report Facts
Date Plan of Correction is Due: Jul 12, 2024 Date each violation was fixed: 4/25/23, 4/25/23, 4/25/24, 7/02/24

Inspection Report

Plan of Correction
Deficiencies: 0 Date: Jun 30, 2023

Visit Reason
This document is a Deficiency Report for the Adult Day Care Center Recertification, indicating a review of compliance with various regulatory chapters and rules.

Findings
All inspected areas including Application for Certificate of Approval, Administration, Personnel and Staffing, Admissions, Participant Fees, Transportation, Services for Center Participants, Physical Location, Fire Protection, and Other Disasters and Evacuations were found to be in compliance with no deficiencies noted.

Report Facts
Chapter numbers checked: 11

Employees mentioned
NameTitleContext
Deborah BaumgartCompliance Manager LPNNamed as Compliance Manager on the report

Inspection Report

Annual Inspection
Deficiencies: 1 Date: Jun 24, 2022

Visit Reason
Annual inspection of the King Lunalillo Adult Day Care Center to assess compliance with state regulations.

Findings
All inspected areas were found to be in compliance with regulations except for a noted issue under Personnel and Staffing related to Protective Services fingerprinting red light determination.

Deficiencies (1)
Protective Services 346-335 Staff with APS/CAN fingerprinting red light determination

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