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Inspection visit

Routine inspection

VALERIO RCFELicense 1958502873 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christine Yee conducted an unannounced required Annual Inspection using the complete CARE Inspection Tool and was let into the home by Lorna Montemayor, Staff. Francis Martir, Licensee was contacted via telephone and she arrived later to conduct the visit. The reason for today's visit was provided. The facility is a single storey building consisting of a kitchen, dining room, living room, 9 bedrooms of which 3 bedrooms located in the front are used for live-in staff, an attached garage and detached back house rented by part time staff/nurse. The facility is fire-cleared for 4 AMBULATORY, 1 NON-AMBULATORY and 1 BEDRIDDEN residents. Per copy of the STD850, Bedroom #1 is the designated room for 1 bedridden or 1 non-ambulatory use only and all the other rooms are for AMBULATORY use only. On today's visit LPA Yee reviewed 6 resident and 6 staff files. Also reviewed on today's visit were the following domains: Resident Records/Incident Reports and partially reviewed the Physical Plant and Environmental Safety domain. The following were observed on today's visit: The facility did not obtain a medical assessment for Resident #5 and the ambulatory status is unknown. Resident #1, who is diagnosed per Physician's Report as non-ambulatory was observed placed in Bedroom #5 which is fire cleared for ambulatory residents only. Deficiencies were cited under California Code of Regulations, Title 22, Division 6, Chapter 8. Immediate CIVIL PENALTIES were assessed. Any deficiencies not cited on today's visit will be addressed on return visit. Exit interview was conducted, APPEALS RIGHTS discussed and copy was given.

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.

  • 87204(b)Type A

    Restrict nonambulatory residents from ambulatory rooms

    Based on observation and record review, the licensee did not comply with the section cited above as Resident #1 who is determined to be non-ambulatory per physician, needs alot of assistance in transferring to a wheelchair and turning every 2 hours was observed in a hospital bed placed in bedroom #5, which poses an immediate health, safety or personal rights risk to persons in care. Immediate civil penalties were assessed.

  • 87458(a)Type B

    Obtain baseline medical assessment before resident admission

    Based on record review, the licensee did not comply with the section cited above per review of Resident #5's file that there was no medical assessment(LIC602)Physician's Report obtained or maintained in Resident #5's file. It is unknown at this time what the resident's medical condition is or whether the resident has a contagious disease, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87458(b)(5)Type B

    Based on record review, the licensee did not comply with the section cited above per file review, Resident #5's file does not contain a copy of a medical assessment and it is unknown if the resident is ambulatory or non-ambulatory and if the resident is appropriately placed in the correct fire cleared room 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 February 26, 2024 inspection of VALERIO RCFE?

This was an inspection of VALERIO RCFE on February 26, 2024. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to VALERIO RCFE on February 26, 2024?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Based on observation and record review, the licensee did not comply with the section cited above as Resident #1 who is d..."

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.