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Inspection visit

Follow-up on corrections

VICTOR ROYALE, LLCLicense 1976084011 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 4.9.2024 Licensing Program Analyst (LPAs) Leslie Ngo-Castaneda and Raymond Comer conducted a subsequent complaint investigation at the above facility regarding complaints #31-AS-20240320104246. LPAs Leslie Ngo-Castaneda and Raymond Comer were met by the Administrator, Peter Babian. During the facility tour at 10:45 AM, LPAs noticed that the flooring were cracked and duct tape was placed in multiple areas within the hallways of the facility. The Administrator and staff admitted that there are cracks and broken flooring within the facility. Based on LPA's observation, this can cause an unsafe and hazardous walkway for the residents. The Administrator stated they had informed the owner of flooring being in disrepair. Administrator stated that they are replacing the flooring to carpet. Based on the observation of LPAs deficiencies will be issued in LIC 809-D. Based upon the Title 22 regulations, the following deficiencies have been issued. Exit interview conducted, appeal rights discussed, and a copy of the report was given.

Citations

1 citation 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.

  • 87303(a)Type B

    The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.This requirement is not met as evidenced by: Based on observation and interview the licensee failed to ensure complete safe walkway flooring with the facility for residents in care which poses a possible health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 9, 2024 inspection of VICTOR ROYALE, LLC?

This was a other inspection of VICTOR ROYALE, LLC on April 9, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to VICTOR ROYALE, LLC on April 9, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of mai..."

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