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Inspection visit

Incident investigation

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

Inspector’s narrative

What the inspector wrote

On 10/3/2024 at 3:30PM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a case management inspection in regards to incident report received on 9/19/2024. LPA met with Campus Director, Isabel Poderoso and explained the purpose of the visit. Incident report dated 9/19/2024 revealed that staff observed resident (R1) was not at the facility. R1's room door was locked and staff observed R1's window screen was broken. Facility called 911 and R1 returned to the facility with police. R1's family and doctor was notified. Interview with staff revealed that R1 exhibited behaviors in the morning of the incident including agitation, refusal of meals and medications, and restlessness. During record review, LPA observed that physician's report dated 1/17/2024 stated that R1 cannot leave the facility unassisted. 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 penalty. 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.

  • 87468.2(a)(4)Type B

    Additional Personal Rights of Residents in Privately Operated Facilities. To care, supervision...that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency... This requirement is not met as evidence by: Based on interview and record review, licensee did not comply with the section cited above by having a resident missing from the facility which poses a potential health and safety risk to the persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 3, 2024 inspection of MILAN VILLA SENIOR LIVING?

This was a other inspection of MILAN VILLA SENIOR LIVING on October 3, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to MILAN VILLA SENIOR LIVING on October 3, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Additional Personal Rights of Residents in Privately Operated Facilities. To care, supervision...that meet their individ..."

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.