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Inspection visit

Routine inspection

ASPEN VILLALicense 3060055504 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit for the purpose of conducting a Required Annual Inspection. LPA was greeted and granted entry by caregiving staff after introducing himself and stating the purpose of the visit. Administrator Maryam Alamoutinia was contacted by phone and arrived later to assist with the visit. During the inspection, LPA and administrator conducted a tour of the physical plant and observed the following: The facility is a one-level home with six resident bedrooms, one staff room and three full bathrooms. All resident bedrooms have the required furnishings. LPA observed all beds had linens and blankets and an adequate additional supply is present. The backyard has a shaded sitting area and the route of egress is free of clutter and obstructions. There are currently six residents in care at the facility, none of which are receiving hospice care. Bathrooms faucets and toilets were operational. Water temperature tested at approximately 120F degrees. LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. Food menu was also posted and visible. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations. Smoke detectors and carbon monoxide detectors tested operational. Fire extinguisher was observed to be fully charged with up-to-date maintenance. Sharps were observed locked in a drawer in the kitchen. LPA observed cleaning supplies to be stored in a locked cabinet under the kitchen sink. The laundry area is also observed to be secured with a lock. The medication central storage was observed to be locked. LPA reviewed six resident files and four staff files. Based on the observations made during today’s inspection, four type B deficiencies are being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report along with appeal rights was provided to a facility representative.

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.

  • 87303(e)(5)Type B

    Based on observation made during a tour of the physical plant, the licensee did not comply with the section cited above as neither of the two bathrooms in use to provide toileting care to residents are equipped with slip mats as residents are typically using a shower chair. This however poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87608(a)Type B

    Based on observation and records reviewed, the licensee did not comply with the section cited above as one bed was observed to be equipped with full rails in spite of the resident not being on hospice and two other residents' beds have half rails without physician orders on file. This poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87618(b)(3)(B)Type B

    Based on observation, the licensee did not comply with the section cited above as one resident is being provided oxygen in the absence of any posted signage which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87705(c)(6)Type B

    Based on records reviewed during the facility visit, the licensee did not comply with the section cited above in one instance as a resident diagnosed with dementia has not been medically assessed since 2021 in spite of the yearly update requirement. This 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 February 26, 2024 inspection of ASPEN VILLA?

This was a inspection inspection of ASPEN VILLA on February 26, 2024. 4 citations were issued: 4 Type B.

Were any citations issued to ASPEN VILLA on February 26, 2024?

Yes, 4 citations were issued (0 Type A, 4 Type B). The first citation was for: "Based on observation made during a tour of the physical plant, the licensee did not comply with the section cited above ..."

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