Inspection Reports for Prestige Senior Living Monticello Park

The Office of the State Fire Marshal conducted a fire safety inspection at Prestige Senior Living Monticello Park to assess compliance with fire protection codes and maintenance requirements.

The facility was found to have violations related to fire door maintenance, combustible items attached to fire doors, gaps in fire doors, failure to provide semi-annual hood system inspection reports, failure to maintain fire drills, blocked fire extinguishers, and failure to provide emergency lighting and fire extinguisher maintenance. The facility was disapproved due to these deficiencies.

The Department of Social and Health Services conducted a follow-up visit to Prestige Senior Living Monticello Park to assess compliance and enforce corrective actions related to previously cited deficiencies.

The facility failed to comply with local and state fire ordinances, placing residents, visitors, and staff at risk. This deficiency was previously cited and remained uncorrected, resulting in a civil fine.

The Office of the State Fire Marshal conducted an inspection at Prestige Senior Living Monticello Park to evaluate compliance with fire safety codes and regulations.

The facility failed to maintain fire doors as required, with combustible items attached and gaps greater than allowed. Fire door inspections were incomplete and not in compliance with NFPA 80. Additional violations included failure to provide semi-annual hood system inspection reports, monthly emergency light testing, annual emergency light testing, and fire drills once per shift per quarter.

The Office of the State Fire Marshal conducted an inspection at the facility to assess compliance with fire safety codes and regulations.

The facility was found to have multiple fire safety violations including failure to maintain fire doors, combustible items attached to fire doors, incomplete fire door inspections, failure to provide semi-annual hood system inspection reports, failure to provide monthly emergency light testing, failure to provide annual emergency light testing, unsecured oxygen cylinder in the RCA office, and failure to provide fire drills as required.

The Office of the State Fire Marshal conducted a re-inspection at the facility to verify correction of previously cited fire safety violations.

The facility failed to maintain fire doors as required, failed to provide semi-annual hood system inspection reports, and failed to provide monthly and annual emergency light testing. Multiple fire safety violations remain uncorrected.

The Office of the State Fire Marshal conducted a re-inspection at the facility to verify correction of previously cited violations.

The facility failed to maintain fire doors as required, failed to provide semi-annual hood system inspection reports, and failed to conduct required monthly and annual emergency light testing. Multiple fire safety and maintenance violations remain uncorrected.

The Office of the State Fire Marshal conducted a re-inspection at the facility to verify correction of previous fire safety violations.

The facility failed to maintain fire doors as required, with combustible items attached and gaps greater than allowed. The facility also failed to provide semi-annual hood system inspection reports and monthly emergency light testing.

The inspection was conducted as a complaint investigation regarding allegations that the facility was delivering residents' medications late.

The investigation identified a failed provider practice related to medication services, specifically that residents were not receiving their medications within an hour of the prescribed times. Consultation was provided to the facility.

Allegation that the facility was delivering residents' medications late. The complaint investigation found a failed provider practice related to medication delivery timing.

The department conducted an unannounced on-site complaint investigation from 06/11/2024 through 07/19/2024 based on multiple complaints alleging neglect, failure to coordinate health care services, quality of care issues, and lack of a nurse delegator at Prestige Senior Living Monticello Park.

The investigation found failed provider practices related to the facility's failure to coordinate health care services, specifically failing to coordinate care and services from an external provider and integrate information into the negotiated service agreement. No failed practice was substantiated regarding the allegation that the facility lacked a nurse delegator.

The complaint investigation was based on allegations of resident neglect, failure to coordinate health care services, quality of care/treatment issues, and nursing services concerns. The facility was found to have failed provider practice related to coordination of health care services, with citations written. The nursing services allegation was not substantiated.

The Department completed a follow-up inspection of the Assisted Living Facility on 10/13/2023 to verify correction of previously cited deficiencies.

The follow-up inspection found no deficiencies, and the facility meets the Assisted Living Facility licensing requirements. Previously cited deficiencies related to licensing laws and regulations were corrected.

The Office of the State Fire Marshal conducted an inspection at the facility to assess compliance with fire safety and life safety code requirements.

Multiple violations were found including combustible materials stored in mechanical rooms, missing junction box covers, failure to provide annual fire rated construction inspection reports, failure to maintain fire rated construction, doors failing to self-close, presence of prohibited live wreaths, failure to provide required sprinkler system tests, failure to provide monthly carbon monoxide detector and emergency lighting testing, and failure to provide annual emergency light testing.