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Inspection visit

Follow-up on corrections

VILLAGE LANE RESIDENCELicense 3103118803 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On May 2, 2024 LPA Tryon visited the facility to do a case management visit, to follow up on a recent visit from Alta California Regional Center during which several issues were noted. LPA met with Licensee Tito Andrada and Administrator Tito Andrada, Jr. During a Title 17 Review visit ACRC staff found that staff S1 was hired at the facility in 2021 and she did not have a TB clearance until March 2024. LPA reviewed documentation and spoke with licensee and Administrator, who confirmed that this is true. ACRC staff also noted that staff in the home did not have CEU Training during the calendar year 2023. LPA verified that staff did receive multiple hours of training in December 2022 and also in January 2024. However, training was not done in calendar year 2023. So, technically, the home did not meet the requirement of 20 hours ANNUAL training as per Health and Safety Code 1569.625. ACRC staff noted that a medication for resident R1 had a MAR medication sheet which listed that the resident should take 1 pill per day; but there was no specific dosage listed on the medication bottle. The following deficiencies were cited as per Title 22 Regulations and the Health and Safety Code. Exit interview conducted, appeal rights provided.

Citations

3 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.

  • 87411(f)Type A

    All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physical not more than six (6) months prior to or seven (7) days after employment or licensure.This requirement was not met as evidenced by: through review it was found that staff S1 was hired in 2021 and did not have a TB clearance until March 2024.

  • 87465(a)(4)Type B

    (4) The licensee shall assist residents with self-administered medications as needed.This requirement is not met as evidenced by: Resident R1 has a prescription for a nutritional supplement. Prescription specifies 1 tablet per day. However, the actual bottle of supplement does not have a dosage listed.

  • 1569.625Type B

    The department shall adopt regulations to require staff members of residential care facilities for the elderly who assist residents with personal activities of daily living to receive appropriate training...training requirements shall also include an additional 20 hours annually This regulation is not met as evidenced by: through record review it was found that staff at the facility received training in December 2022 and in January 2024, but technically did not receive any training in calendar year 2023.

FAQ · About this visit

Common questions about this visit

What happened during the May 2, 2024 inspection of VILLAGE LANE RESIDENCE?

This was a other inspection of VILLAGE LANE RESIDENCE on May 2, 2024. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to VILLAGE LANE RESIDENCE on May 2, 2024?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of..."

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.