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Inspection visit

Routine inspection

VILLA BOARD AND CARE HOMELicense 0714404154 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 1/23/2025 at 2:25 PM, Licensing Program Analysts (LPAs) Carol Fowler and David Doidge conducted an unannounced 1-Year Required inspection. LPAs met with Daniel Villa and explained the purpose of the visit. The Administrator currently holds a certificate (#6035480740) waiting on renewal. The facility’s fire clearance was approved for six (6) non-ambulatory residents. LPAs toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area, garage and backyard. The facility consists of three (3) bedrooms not currently occupied by residents, and two (2) bathrooms. No bodies of water observed. A comfortable temperature is maintained at 73 degrees Fahrenheit. LPAs observed lighting in all rooms are adequate for the comfort and safety of residents. The hot water temperature in the residents’ shared bathroom was measured at 114.4 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was not tagged. Emergency Disaster Plan was posted and updated 1/23/25. First aid kit was observed to be incomplete. LPAs reviewed two (2) staff files which were all complete. Continued on LIC809C. CONTINUE FROM LIC809C LPAs requested the following documents to be submitted to CCLD by 1/25/2024. · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan (9 pages) · Liability Insurance Infection Control Plan LPA observed the following deficiencies: · At 2:45pm, LPA observed clutter such as bags of clothes, bedding under kitchen table and living room. · At 2:50pm, LPA observed clutter in the back yard air fryer, rice cooker, wood planks, 3 ladders, bedrails, 2 ice chests, fruit picker, wheelchairs, 4 shovels, 2 lamps and an electric saw. · At 3:00pm, LPA observed a fire extinguisher without a tag or receipt. · At 3:06pm, LPA observed staff not CPR certified. The deficiencies were observed (see LIC809D) and cited from the California Code of Regulation, Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights provided

Citations

4 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.

  • 87208(A)(7)Type B

    Based on LPAs observation licensee did not comply with the section cited above by staff/family sleeping in the garage in a makeshift bedroom being used for accommodation. Which poses a potential health and safety risk to residents.

  • 87308(c)Type B

    Based on observation, the licensee did not comply with the section cited above by having clutters under the kitchen table, in the living room, entry way and back yard such as boxes of clothing, bedding, air fryer, rice cooker, wood planks, 3 ladders, bedrails, 2 ice chests, fruit picker, wheelchairs, 4 shovels, 2 lamps and an electric saw which poses a potential health and safety risk to persons in care.

  • 87311Type B

    Based on observation and interview, the licensee did not comply with the section cited above by not having a landline phone which poses a potential health and safety risk to persons in care.

  • 1569.618(c)(3)Type B

    Based on observation and record review, the licensee did not comply with the section cited above by having Administrator and staff CPR certificates expired which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 23, 2025 inspection of VILLA BOARD AND CARE HOME?

This was a inspection inspection of VILLA BOARD AND CARE HOME on January 23, 2025. 4 citations were issued: 4 Type B.

Were any citations issued to VILLA BOARD AND CARE HOME on January 23, 2025?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "Based on LPAs observation licensee did not comply with the section cited above by staff/family sleeping in the garage in..."

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.