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Inspection visit

Follow-up on corrections

LA CASA VERDELicense 0756014062 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On this day, Licensing Program Analyst (LPA) L. Francisco conducted a case management visit and met with the Administrator. LPA explained to the Administrator purpose of the visit. During the investigation process conducted by the Department, S1 states R1 was falling on a regular basis. S1 did not obtain medical attention for R1, even though one fall resulted in a significant cut to the back of R1’s head. Another fall resulted in the mirror on a closet door shattering. S1 was unable to provide an explanation for how the falls occurred. S1 stated R1’s family is responsible in taking R1 to the doctor. S1 stated had not seen a doctor since January 31, 2019 because the family was not taking R1. Kaiser Walnut Creek medical records did not show any visits or calls regarding increased falls or injuries until R1’s brother called on 3/8/2021 to request an appointment to have R1 evaluated. During interview conducted by LPA Luisa Fontanilla on 5/19/2021, Administrator and S1 confirmed that no incident reports were submitted to CCL for the fall incidents.

Citations

3 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.

  • 87211(a)(1)(D)Type B

    a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1)A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence… (D)Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents, or unexplained absence of any resident This requirement is not met as evidenced by: On 5/19/2021, Administrator confirmed with LPA that no incident reports were submitted to CCL for the fall incidents which poses a potential risk to health and safety of clients under care.

  • 87465(a)(1)Type A

    Incidental Medical and Dental Care: (a) A plan for incidental medical and dental care shall be developed by each facility. ........... (1) The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement is not met as evidenced by: Based on interviews and record reviews, facility failed to assist R1 in arranging for medical care appropriate to R1's needs and condition. S1 states R1 has not seen R1's doctor since 1/31/2019 because the family was not taking R1. And that taking R1 to the doctor is not S1's responsibility. This poses an immediate health risk to the clients under care.

  • 87466Type A

    Observation of the Resident: The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs....... the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any. This requirement is not met as evidenced by: Based on interviews and records review, staff failed to properly observe R1 resulting in R1's hospitalization( ICU) for possible stroke, low blood pressure, hypothermia, urinary retention which poses an immediate health and safety risks to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 13, 2021 inspection of LA CASA VERDE?

This was a other inspection of LA CASA VERDE on August 13, 2021. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to LA CASA VERDE on August 13, 2021?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not li..."

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.