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Inspection visit

Routine inspection

LITTLE VILLALicense 19860286010 citations on this visit
10 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christine Wong conducted the required annual inspection. LPA arrived unannounced and met with Administrator Sang Heng allowed the entry of the facility. The purpose for the visit was explained. The facility is licensed for AGE RANGE 60 AND OVER. 6 NON-AMBULATORY, OF WHICH 1 IS BEDRIDDEN. HOSPICE WAIVER FOR 3 . Facility has fire clearance for 6 non-ambulatory residents, one of which is bedridden. Currently there's no resident reside in the facility. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following: Infection Control: The facility does not have a infection control plan in file and administrator does not have a health screening report with chest x ray and the administrator certificate is not updated. Operational Requirement: The facility does not have any proof of liability insurance for the facility. The facility does not have at lease one person has CPR certificate. Physical Plant and Environmental Safety: The facility includes family room, dining area, kitchen, living room, three residents rooms and two bathrooms and storage room. Currently one bathroom is renovated and the bathroom is not in a operable condition. The bathrooms also have grab bars and non-skid mat. LPA was was not able to check the hot water temperature due to the water was shut off now due to the renovation. Staffing: Currently no staff is working at the facility. Personnel Records-Training: The administrator (Sang Heng) certificate is expired and currently no staff is working at the facility. Resident Records/Incident Reports: Currently facility has no residents reside and no file to be reviewed. Residents Right Information: LPA did not observe any poster for complaint's information or resident right in the facility Planned Activities : Currently there's no residents reside in the facility Food Service: Currently there's no resident reside in the facility. (See LIC 809C for continuation) Incident Medical and Dental: Currently there's no resident reside in the facility and therefore there's no medication in the facility. Disaster Preparedness : Facility does not have an updated emergency and disaster plan posted in the facility Residents with Special Health Needs: Currently there's no resident reside in the facility. Deficiencies cited under California Code of Regulations, Title 22, Division 6, Chapter 8 Exit interview was conducted, Appeals Rights discussed and a copy of the report was given to the Administrator Sang Heng (LPA reviewed the facility Licensing fee and it's not updated and it's due on 4/10/2024)

Citations

10 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.

  • 1569.618(b)Type B

    Based on record review, the administrator certificate was never renewed since 2019 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.618(c)(3)Type B

    Based on record review, LPA did not have at least one person who has CPR certficiate which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87303(e)(6)Type B

    Based on obsevation, due to the facility bathroom is currently rennovated and there's no water supplies in the facility and the toilet, handwashing is not in a operating condition hich poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87411(f)Type B

    Based on record review, The administrator does not have any health screening with TB test result which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)Type B

    Based on observation, LPA did not observe any personnel records in the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(d)Type B

    Based on record review, LPA did not administrator certificate was updated and administrator's name was not on CCL website which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87415(a)Type B

    Based on record review, , LPA did not observe administrator has any facility planned emergency procedure training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.605Type B

    Based on record review, the facility does not have any updated liabiltiy insurance which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87468(c)(2)(A)Type B

    Based on observation, LPA did not observe any Complaint Poster or personal right post in the facility which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87470(c)(1)(C)Type B

    Based on record review, the facility does not have any infection cotnrol plan which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 16, 2024 inspection of LITTLE VILLA?

This was a inspection inspection of LITTLE VILLA on May 16, 2024. 10 citations were issued: 10 Type B.

Were any citations issued to LITTLE VILLA on May 16, 2024?

Yes, 10 citations were issued (0 Type A, 10 Type B). The first citation was for: "Based on record review, the administrator certificate was never renewed since 2019 which poses/posed a potential health,..."

What type of inspection was this?

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

SourceView on CCLDView original report

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