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Inspection visit

Routine inspection

VINTAGE GARDENSLicense 1072031976 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

An unannounced Annual visit was conducted on the date & time indicated above by Licensing Program Analyst (LPA) K. Kaur & LPA K. McClurg. LPAs met with Louis Gebbia Administrator (Admin) Administrator & Sonja Hebler Wellness Director (WD). LPAs introduced selves, stated purpose of visit & were allowed to proceed with visit. Facility toured conducted. Hand sanitizer observed to available & accessible to residents and visitors throughout the facility. Sanitizer has not posed a risk to current residents. Facility appeared to be clean with no detectable unpleasant odors. Internal & external walkways & exits free of obstructions. Resident bathrooms appeared to be clean. Hot water measured @: (room # /degrees F): #214/126; #221/90; #234/90; #25/103; #140/105. Grab bars in all toilet & shower areas. Non-skid mats available in shower. Cleanser containing Clorox observed on top of back of toilet area in Room #214. Comet powder & Comet spray cleanser observed under backroom sink in Room #234. Air freshener observed on top of cabinet over toilet in unlocked resident Room #25. Additional cleansers observed in unlocked under counter cabinet to left of sink in Nikkei Education/Activity room. Facility has multiple rooms for activities, as well as designated dining room. Rooms appeared to be well lighted & in good condition. Laundry facilities observed to be locked & sufficiently supplies. Beauty salon, Maintenance & other areas including storage observed to be locked. Smoke & carbon monoxide detectors observed throughout facility. Fire extinguisher service date: 4/26/2023. (Continued) Continued from page 1. Kitchen food supplies & storage reviewed. Food observed uncovered &/or in open packages in refrigerator & freezer. Facility did not have 7-days of non-perishable food in addition to food for meals between food delivery dates on the premises. The 3-days (72 hours) emergency supply in accordance with Health & Safety §1569.695 Emergency Plans was included in 7-day supply of Non-perishable food. Facility grounds appeared to be maintained with sufficient outside space & furnishings for outdoor activities. Facility & resident records reviewed. Medications & medication records reviewed, including MARs & CSMDR. It was observed that a medication had more pills in bottle than it should have based on audit calculations. MARs for this medication indicated that it was given appropriately during calculated time period. Medication was also not included on CSMDR. Deficiencies issued. Exit interview conducted with Admin. Report & Appeal Rights provided at the time of visit.

Citations

6 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.

  • 87303(e)(2)Type A

    Provide resident hot water for personal care

    Based on observation, the licensee did not comply with the section cited above in 3 out of 5 resident bathroom sinks which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(a)(4)Type A

    Assist residents with self-administered medication

    Based on observation & record review, the licensee did not comply with the section cited above in 1 out of 2 medications which poses an immediate health, safety or personal rights risk to persons in care.

  • 87555(b)(26)Type B

    Onsite food stock levels for nonperishables and perishables

    Based on observation & discussion with staff, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87555(b)(9)Type B

    Food handling safeguards during storage and service

    Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above in 3 out of 5 resident bathrooms & 1 community room of general spaces toured which poses an immediate health, safety or personal rights risk to persons in care.

  • 87465(a)(6)Type B

    Maintain records of centrally stored medication dosages

    Based on record reviews, the licensee did not comply with the section cited above in 1 out of 8 which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 9, 2023 inspection of VINTAGE GARDENS?

This was an inspection of VINTAGE GARDENS on August 9, 2023. 6 citations were issued: 3 Type A (serious) and 3 Type B.

Were any citations issued to VINTAGE GARDENS on August 9, 2023?

Yes, 6 citations were issued (3 Type A, 3 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above in 3 out of 5 resident bathroom sinks whi..."

What type of inspection was this?

This was an 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.