Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
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.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.