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Inspection visit

Routine inspection

MILAN VILLA SENIOR LIVINGLicense 0192010032 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 11/18/2022 at 9:05AM, Licensing Program Analysts (LPAs) G. Luk and K. Nguyen arrived unannounced to conduct an Infection Control Inspection. LPAs met with Admission and Marketing Director, Bibi Barase. Upon entry, LPAs filled out visitor log. LPAs observed hand sanitizer at screening station. LPAs toured facility including but not limited to bedrooms, bathrooms, shower room, laundry room, kitchen, and common areas. LPAs observed cough etiquette, physical distancing, and signs & symptoms posted in the common areas. All sinks and bathrooms were equipped with soap and paper towel. Hand washing posters were posted at sinks and bathrooms. First aid kit was complete and fire extinguisher was last serviced on 2/10/2022. During record review, LPAs observed visitors log and temperature log for both residents and staff. LPAs observed facility has a copy of Mitigation Plan on file. Staff were FIT tested and LPAs reviewed completion certificates. LPAs observed PPEs, food supplies, and paper supplies are sufficient. At 9:30AM, LPAs observed the housekeeping door and laundry room door were unlocked. The rooms had unlocked cleaning supplies and laundry detergents accessible. Staff locked up the rooms during inspection. At 9:45AM, LPAs observed facility only had one available shower room for 16 residents. The other two shower rooms were filled with storage items when staff opened the door. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations. Failure to correct deficiencies by POC date may result in Civil Penalties. Exit interview conducted. Appeal Rights and a copy of this report provided.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87307(b)(2)Type B

    Based on observation, the licensee did not comply with the section cited above by only having one shower for 16 residents which poses a potential health and safety risk to persons in care.

  • 87309(a)Type A

    Based on observation, the licensee did not comply with the section cited above by having unlocked cleaning supplies and laundry detergent which poses an immediate health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 18, 2022 inspection of MILAN VILLA SENIOR LIVING?

This was a inspection inspection of MILAN VILLA SENIOR LIVING on November 18, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MILAN VILLA SENIOR LIVING on November 18, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above by only having one shower for 16 resident..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.