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Inspection visit

complaint

GLEN PARK AT VALLEY VILLAGELicense 197603165
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

(continued from LIC 9099) During LPA Camara’s visit on 5/15/2024, LPA interviewed staff at 1:10 p.m., 1:25 p.m., 1:30 p.m. and 1:44 p.m. LPA reviewed records at 1:37 p.m. for former resident 1 (R1). LPA Camara discovered the facility did not maintain all records for R1; medication records were missing. In addition, personnel records for former staff 1 (S1) and staff 2 (S2) were also missing. These missing records were addressed on a Case Management - Deficiencies visit on 5/15/2024. Based on interviews, a medication audit and record review, LPAs could not find evidence of residents’ medications being stolen nor was there any indication staff falsify medication records. Therefore, these allegations are deemed Unsubstantiated at this time. Exit interview conducted and report issued.

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.

  • 87465(h)(6)Type B

    87465 Incidental Medical and Dental Care(h) The following requirements shall apply to medications which are centrally stored:(6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year... This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above as the licensee failed to keep medication records for R1, which posed a potential health and safety risk to residents in care.

  • 1569.312(a)Type A

    §1569.312(a)Basic services requirements. Every facility required to be licensed under this chapter shall provide at least the following basic services: (a) Care and supervision as defined in Section 1569.2. This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above as the licensee failed to provide adequate supervision to R1 who signed out of the facility and never returned, which posed an immediate health and safety risk to residents in care.

  • 87412(h)Type B

    87412 Personnel Records(h) All personnel records shall be retained for at least three (3) years following termination of employment.This requirement is not met as evidenced by: Based on interviews and record review, the licensee did not comply with the section cited above as the licensee failed to keep personnel records for S1 and S2, which posed a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 15, 2024 inspection of GLEN PARK AT VALLEY VILLAGE?

This was a complaint inspection of GLEN PARK AT VALLEY VILLAGE on May 15, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GLEN PARK AT VALLEY VILLAGE on May 15, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.