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Inspection visit

Incident investigation

GLEN PARK AT VALLEY VILLAGELicense 197603165
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Valeria Conway, conducted a subsequent Case Management - Incident visit to deliver findings for the above allegation. LPA met with Administrator, David Aguiniga and explained the reason for the visit. On 01/29/2024, the Department received a Report of Suspected Dependent Adult/Elder Abuse (SOC 341) from the facility regarding Resident #1 (R1). The report indicated that Resident #1 (R1) alleged that they were sexually assaulted by facility Resident #2 (R2). The case was referred to the Community Care Licensing Division (CCLD) Investigations Branch (IB) and assigned to Investigator Laarni Santiago. On 01/31/2024, from 12:30 p.m. to 1:45 p.m., LPA Zabel Chochian responded to the facility to conduct a Case Management - Incidient visit in response to the SOC341 submitted by the facility administrator on 01/30/2024. The SOC341 report indicated that Resident #1 (R1) alleged that they were sexually assaulted two-weeks ago by another facility resident, Resident #2 (R2). The SOC 341 form was also submitted by the facility administrator to Adult Protective Services (APS), the local Long Term Care Ombudsman (LTCO) and local law enforcement. The administrator stated she was working on submitting the incident report to Community Care Licensing (CCL). During the visit, the LPA completed a brief physical plant tour, discussed the case with the administrators and obtained copies of R1 and R2’s records. Continued on LIC 809-C Continued from LIC 809-C On 02/16/2024, at approximately 3:00 p.m., Investigator Santiago conducted an interview with the administrator; on 03/13/2024, from approximately 11:30 a.m. to 11:40 a.m., with administrator, assistant administrator, and staff; on 04/25/2024, from approximately 11:04 a.m. to 12:03 p.m., with resident, staff, and R1; and on 04/26/2024, from approximately 9:20 a.m. to 10:50 a.m., with residents, R2, and staff. In addition, facility file documents related to R1 and R2 were reviewed. Law enforcement interviewed and obtained statements from R1 and R2, however the police report and findings have not yet been received by the Department. Information obtained from the Department’s investigation revealed that R1 reported that sometime in mid-January of 2024, R2 offered R1 a cigarette. When R1 moved R1’s wheelchair closer to R2’s wheelchair, R2 pulled R1 closer by wrapping R2’s leg around R1’s. R2 suggested it was the only way R2 could light R1’s cigarette. Subsequently, R2 placed R2’s hand over R1’s vagina and touched it. R1 said that R2 “scooped” (no penetration) R1’s vagina without R1’s consent. R1 repeatedly told R2 to “stop” and when R2 finally did, R2 asked R1 to go with R2 behind the dumpsters because there were “too many cameras.” R1 followed R2 and R2 asked if R1 could orally copulate R2 for money and R1 said “no.” R1 left the backyard patio and went to R1’s room. R1 later reported the incident to law enforcement and the administrator. R1 revealed that this was the first time R2 had ever touched R1 inappropriately. The administrator and staff began to closely supervise R2 and R1 to avoid any future encounter that would put R1’s safety at risk. This was corroborated by R1 when R1 told the investigator that staff had been keeping a close eye on them since the incident, and there had not been any new incidents since then. Furthermore, staff were all aware of keeping close supervision on R2 to ensure that R2 does not sexually or physically assault R1 or other residents. Continued from LIC 809-C Continued on LIC 809-C R2 declined to be interviewed but refuted the claim that R2 touched or sexually assaulted any residents at the facility. Interviews with residents did not express any concerns about staff supervision. There were no witnesses to corroborate the incident between R2 and R1. Additional information gathered during the investigation revealed that there is a surveillance camera in the back patio where the alleged incident happened between R1 and R2. However, per the administrator, there were no footage found of them in the back patio. The Department found insufficient evidence to prove that the staff's neglect/lack of care and supervision led to the alleged incident. Exit interview, copy of report 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.

  • 87609(b)(3)Type A

    87609(b)(3) Allowable Health Conditions and the Use of Home Health Agencies (b) Incidental medical care... (3) The licensee informs the home health agency of any duties the regulations prohibit facility staff from performing...This requirement is not met as evidenced by: Based on interviews and records review, the licensee did not comply with the section cited above. Facility staff performed wound care treatment to R1’s pressure injury, which posed an immediate health and safety risk to residents in care.

  • 87615(a)(5)Type A

    87615Prohibited Health Conditions (a) Persons who require health services for or have a health condition...shall not be admitted or retained in a residential care facility for the elderly: (5) Residents who depend on others to perform...This requirement is not met as evidenced by: Based on records review, the licensee did not comply with the section cited above. Facility admitted and retained R1 who had no capacity for self-care, without submitting an exception request for the prohibited health condition, which posed an immediate health and safety risk to residents in care.

  • 87631(a)(3)(B)Type A

    87631Healing Wounds(a) Except... the licensee shall be permitted... a resident who has a healing wound...(3) Residents with a stage 1 or 2 pressure injury...an appropriately skilled... (B) All aspects... documented in the resident's file.This requirement is not met as evidenced by: Based on records review, the licensee did not comply with the section cited above. There were no home health logs or staff notes available for R1 at the facility, which posed an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 9, 2024 inspection of GLEN PARK AT VALLEY VILLAGE?

This was a other inspection of GLEN PARK AT VALLEY VILLAGE on October 9, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GLEN PARK AT VALLEY VILLAGE on October 9, 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 other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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