Country Club Manor

This report details a complaint investigation conducted following an unannounced visit. The allegation that staff were inappropriately locking facility doors was investigated, and the department found insufficient evidence to prove the violation. Consequently, no deficiencies were observed or cited at this time.

This report details an investigation into an allegation that a resident felt pressured to sign a payment plan. The investigation concluded that the allegation was Unsubstantiated, meaning there was not enough evidence to prove a violation occurred. No deficiencies were observed or cited during this review.

This was an unannounced annual visit conducted on 06/30/2025. The facility was toured, and various areas, including the kitchen, medication room, and resident areas, were reviewed. The report explicitly states that there were no deficiencies observed or cited during this visit.

The inspection identified multiple deficiencies related to incident reporting and resident care documentation. Specifically, the facility failed to properly report and notify parties regarding an incident involving resident R1, and critically, the annual reappraisal for resident R2 was significantly overdue. The presence of Type A citations indicates immediate concerns regarding resident safety and compliance.

The facility underwent an unannounced annual required inspection and was found to be in compliance with Title 22 regulations. The inspector noted that resident rooms, common areas, and staff documentation were all satisfactory. No deficiencies were cited during the visit.