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Inspection visit

Follow-up on corrections

CERRITOS VILLA 1License 1976073201 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Erik Zaragoza and Gabriela Castro conducted a case management visit in conjunction with a complaint that has the control #28-AS-20250922154228. During record review of the Serious Incident Reports (SIRs) received by the facility, LPAs determined that no death reports have been received for Client #1 (C1) identified in the complaint, who passed away on 8/4/2025. During interviews with S1, they explained that they have not faxed the death report for C1, nor for two (2) additional residents, because they were under the impression that a death report was not required to be sent to the department if the resident passed away in the hospital or was on hospice. LPAs advised that death reports will still have to be faxed to the department in such cases. The related deficiency is cited on the LIC809D page. A copy of this report along with the appeal rights were provided.

Citations

2 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.

  • 1569.652(c)Type B

    (c) A refund of any fees paid in advance covering the time after the resident’s personal property has been removed from the facility shall be issued to the individual (...) contractually responsible for the fees (...) within 15 days after the personal property is removed. This requrement was not met as evidenced by: Based on record review and interview, the facility has not issued a refund to R1's responsible party within 15 days, which poses a potential risk the health, safety, or personal rights of persons in care.

  • 87211(a)(1)(A)Type B

    (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including (...) (1) A written report (...) within seven days of the occurance of (...) (A) Death of any resident from any cause regardless of where the death occurred.This regulation is not met as evidenced by: Based on record review, LPAs determined that death the facility has not submitted three (3) death reports for three (3) residents who passed away since August of 2025, which poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 25, 2025 inspection of CERRITOS VILLA 1?

This was an other inspection of CERRITOS VILLA 1 on September 25, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to CERRITOS VILLA 1 on September 25, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(c) A refund of any fees paid in advance covering the time after the resident’s personal property has been removed from ..."

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

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