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Inspection visit

Follow-up

MILAN VILLA SENIOR LIVINGLicense 0192010031 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 2/16/2024 at 12:30PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a case management visit. LPA met with Administrator, Janice Gombio and Campus Director, Isabel Poderoso. While LPA was at the facility for another visit, LPA observed the following deficiency: At around 10:00AM, LPA observed unlocked medication and vitamins was left on top of medication cart while residents were walking around. There was no staff present near the medication cart. Staff came back a couple minutes later and stated incorrect medication and vitamins was given. LPA advised staff the medication and vitamins needs to be locked up and inaccessible to residents. The deficiency was observed (see LIC 809D) and cited from the California Code of Regulation, Title 22. Failure to correct the deficiency may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights provided.

Citations

1 citation 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.

  • 87465(h)(2)Type A

    Incidental Medical and Dental Care. Centrally stored medicines shall be kept in a safe and locked place that is not accessible...This requirement is not met as evidence by: Based on observation, licensee did not comply with the section cited above by having unlocked medication and vitamins which poses an immediate health and safety risk to the persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 16, 2024 inspection of MILAN VILLA SENIOR LIVING?

This was a other inspection of MILAN VILLA SENIOR LIVING on February 16, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MILAN VILLA SENIOR LIVING on February 16, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Incidental Medical and Dental Care. Centrally stored medicines shall be kept in a safe and locked place that is not acce..."

What type of inspection was this?

This was a other inspection. other 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.