Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up

CERRITOS VILLA 1License 1976073203 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christian Gutierrez conducted a case management visit the purpose of this visit was to discuss documentation that had been submitted to LPA that was altered and or falsified. LPA met with Administrator Julio Navallo. LPA received proof of corrections (POC) on 11/3/2024 for an annual visit conducted on 11/2/2024 that looked altered after verification it was discovered that S2-S3 CPR training had been falsified, staff training document were falsified and R6 physicians report had been falsified. LPA contacted Co-Administrator Maria Navallo on 11/6/2024 that stated that she didn’t not know how that happened and it must have been the staff. LPA tried contacting staff but has yet to receive a phone call back. Deficiencies pertaining to Administrator Qualifications and prohibited health conditions are being cited on the attached LIC809D under the Title 22 California Code of Regulations, Division 6 Chapter 8. Exit interview conducted with Administrator Julio Navallo. A copy of this report is being provided and Appeal Rights were provided.

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.

  • 87405(D)(5)Type B

    87405(d)(5) Administrator - Qualifications and Duties(d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply.(5) Good character and a continuing reputation of personal integrity. This requirement has not been met as evidenced by:Verification of staff CPR training, staff course training and physicians report for R6 submitted to LPA by Administrator were verified to be falsified and altered.

  • 87633(b)(4)Type B

    87633(b)(4) Hospice Care of Terminally Ill Residents(b) A current and complete hospice care plan shall be maintained in the facility for each hospice resident and include the following:(4) A description of the area of licensee’s responsibility for implementing the plan including, but not limited to, facility staff duties; record keeping; and communication with the hospice agency, resident’s physician, and the resident’s responsible person(s), if any. This description shall include the type and frequency of the tasks to be performed by the facility. This requirement has not been met as evidenced by:Facility did not have a current care plane for R2 for prohibited health condition.

  • 87633(f)(1)Type B

    87633(f)(1) Hospice Care of Terminally Ill Residents(f)The licensee shall maintain a record of all hospice-related training provided to the licensee or facility personnel for a period of three years. This record shall be available for review by the Department.(1) The record of each training session shall specify the names and credentials of the trainer, the persons in attendance, the subject matter covered, and the date and duration of the training session. This requirement has not been met as evidenced by:Based on record review all staff had no training for prohibited health conditions.

FAQ · About this visit

Common questions about this visit

What happened during the November 14, 2024 inspection of CERRITOS VILLA 1?

This was an other inspection of CERRITOS VILLA 1 on November 14, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to CERRITOS VILLA 1 on November 14, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "87405(d)(5) Administrator - Qualifications and Duties(d) The administrator shall have the qualifications specified in Se..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.