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Inspection visit

complaint

VICTOR ROYALE, LLCLicense 197608401
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

It was alleged that staff yell at the residents while in care. To investigate this allegation, LPA interviewed facility staff and residents. Staff interviews revealed that staff do not yell at residents. Some residents are hard of hearing and they need to raise their voice in order to be heard. Between 2:20PM and 2:55PM, ten percent of the residents were interviewed. Resident interviews revealed that staff do not yell at them and that they are nice. Based on interviews there is not sufficient information to verify this allegation. Thus, this allegation is UNSUBSTANTIATED at this time. It was reported that staff did not ensure a resident was taking prescribed medications. To investigate this allegation, between 10:50AM and 11:30AM, staff interviews were conducted. Interviews revealed that R1 refuses to take this medication as prescribed by their doctor. Staff can not force R1 to take their medications since it is their personal right to refuse. Between 2:00PM and 2:20PM, LPA spoke to R1. R1 stated that they do not like taking too much medication and that sometimes they refuse it. Based on interviews there is not sufficient information to support this allegation. Therefore, this allegation is UNSUBSTANTIATED at this time. It was alleged that staff do not provide a comfortable temperature for the residents. To investigate this allegation between 10:50AM and 11:30AM, staff interviews were conducted. Interviews revealed that the air conditioning board burned about a month in a half ago and that it was immediately fixed. Only the right side of the facility was affected by this. The A/C not functioning was reported in the morning and the following day it was fixed. Between 3:00PM and 3:15PM, LPA conducted a facility walk through. The facility temperature measured on the thermometer was 77 degrees. LPA felt fresh air throughout the facility. The facility was not hot and staff told LPA that the AC is functioning once again. Based on interviews and observation there is not sufficient information to support this allegation. Therefore, this allegation is UNSUBSTANTIATED at this time. It was reported that staff speaks inappropriately towards a resident. To investigate this allegation staff interviews were conducted between 10:50AM and 11:30AM. Staff interviews reveal that staff are professional and respectful towards residents in care. Between 2:00PM and 2:20PM, LPA interviewed R1. Interview revealed that R1 was upset at staff because they thought someone stole their belongings. Staff were trying to calm them down and reassuring them that no one took their belongings. R1 denied that staff spoke to them inappropriately. Based on interviews there is not sufficient information to verify this allegation. Therefore, this allegation is UNSUBSTANTIATED at this time. Exit interview conducted and a copy of the report was issued.

Citations

4 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.

  • 87411(a)Type A

    Personnel Requirements-General. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs.This requirement was not met by evidence of: Based on document review and interviews conducted, on May 5, 2022 facility staff failed to meet the needs of resident (R1) after 2 fall incidents; by not conducting body assessments or providing adequate supervision subsequent to falls. This posed an immediate safety risk to this resident in care.

  • 87465(a)(1)Type A

    Incidental Medical and Dental Care (a) ...The plan...shall provide for assistance in obtaining such care, by compliance with the following: (1) The licensee shall arrange...for medical care... appropriate to the conditions and needs of residents. This requirement is not met as evidenced by: Based on documents reviewed and interviews conducted, facility staff failed to call Emergency Medical Services (EMS) personnel in a timely manner. Staff called 911 EMS approximately 2 hours after 2nd fall was discovered. This poses an immediate health and safety risk to residents in care.

  • 87303(a)Type B

    87303-Maintenance & Operation (a) The facility shall be clean, safe sanitary and in good repair at all times. Maintence shall include provision of maintence services and procedures for the safety and well-being of residents, employees, and visitors. This requirement was not met as evidenced by: LPA observed many flies in resident room #14. LPA observed both flies that were dead and alive.This poses a potential health and safety risk to residents in care.

  • 87466Type B

    Observation of the Resident The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs.....the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any. This requirement was not met evidenced by: Based on record review on May 5, 2022, R1 had 2 falls, (one in incontinence care room & the other in their room); staff did not provide appropriate care and supervision after both falls. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 12, 2023 inspection of VICTOR ROYALE, LLC?

This was a complaint inspection of VICTOR ROYALE, LLC on October 12, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to VICTOR ROYALE, LLC on October 12, 2023?

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.