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Inspection visit

Routine inspection

VINTAGE HOUSELicense 2868020499 citations on this visit
9 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Victoria Bertozzi arrived unannounced to conduct an Annual Required inspection and was greeted by staff. Administrator, Francisco Roa was unable to come to facility but was available by phone and gave permission for staff to sign report. LPA initiated a tour of the facility around 10:30am and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Resident rooms were furnished per regulation. Water temperature in bathroom used by residents measured at 108.6 degrees F which is within the range of 105 to 120 degrees F allowed per regulation. Extra hygiene products and linens were available. Cabinets containing cleaning supplies were locked. Facility has at least two days of perishable and one week of non-perishable foods which appeared to be of quality and stored per regulation. Medications were centrally stored and locked. Facility does not have adequate emergency food and no emergency water supplies. Fire extinguishers were last serviced August 2023. Smoke and Carbon Monoxide detectors located throughout the facility were tested and operational during inspection. Four staff files and four resident files were reviewed. Staff do not have required First Aid and CPR certificates or updated training records. Administrator Certificate for Administrator, Francisco Roa, 6005473740 is on the Department's pending list. Medication records were reviewed. Continued on LIC 809C Continued from LIC 809 Licensee/Administrator to submit updates of the following documents by 11/24/2023: LIC 500 Personnel Summary Copy of Liability Insurance LIC 610 Emergency Disaster Plan (If any changes) Infection Control Plan (If any changes) Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Appeal rights given. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties.

Citations

9 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(c)(3)Type A

    Based on record review, the licensee did not comply with the section cited above in four out of four caregivers not having current First Aid and CPR Certificate which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.69(a)Type B

    Based on record review, the licensee did not comply with the section cited above in four out of four caregivers not having required training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87463(c)Type B

    Document behavioral expression and related causes

    Based on record review, the licensee did not comply with the section cited above in 3 out of 4 residents not having updated reappraisals which poses/posed a potential health, safety or personal rights risk to persons in care.

  • RCFE complaint poster posting requirements

    Based on observation, the licensee did not comply with the section cited above by not having complaint poster posted per regulation which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87470(b)(2)(C)Type B

    Based on record review, the licensee did not comply with the section cited above in four out of four caregivers not having required training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.625(b)(2)Type B

    Based on record review, the licensee did not comply with the section cited above in four out of four caregivers not having required training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(a)(2)Type B

    Based on observation, the licensee did not comply with the section cited above by not having adequate emergency food and water supply which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1569.695(b)Type B

    Based on record review, the licensee did not comply with the section cited above in four out of four caregivers not having required training which poses/posed a potential health, safety or personal rights risk to persons in care.

  • Perform a pre-admission resident appraisal

    Based on record review, the licensee did not comply with the section cited above in 1 out of 4 residents not having a pre-admission appraisal 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 October 24, 2023 inspection of VINTAGE HOUSE?

This was an inspection of VINTAGE HOUSE on October 24, 2023. 9 citations were issued: 1 Type A (serious) and 8 Type B.

Were any citations issued to VINTAGE HOUSE on October 24, 2023?

Yes, 9 citations were issued (1 Type A, 8 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in four out of four caregivers not havi..."

What type of inspection was this?

This was an 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.