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Inspection visit

Complaint

SILVANA SENIOR CARE 5License 3150028591 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Continue from 9099----------- Licensee acknowledged on 08/02/22 not paying refund to the family/responsible party of R1 who was deceased on 06/28/22. R1's board and care rate was paid untill 07/10/22. Based on regulation requirements (87507(g)(5)(A)(1) Admission Agreements), facility should have paid refund to R1's responsible party from 06/29/22 through 07/10/22 within 15 days for R1's death. During today's visit, licensee stated payment was issued to R1's responsible party on or around August 3, 2022. Based on Title 22 regulations, licensee did not issue a refund to R1's responsible party within 15 days therefore, LPA finds that the allegation cited above is Substantiated. As a result of this investigation, LPA finds allegation to be (S) Substantiated - A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. The deficiencies are cited on 9099-D, per Title 22 Regulations, Division 6. Exit interview with administrator. Appeals rights provided. Copy of the report provided to facility.

Citations

2 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.

  • 87507(g)(5)(A)(1)Type B

    87507(g)(5)(A)(1)- Admission Agreements(g) Admission agreements shall specify the following:(5) Refund conditions(A) Facility policy concerning refunds, ...conditions under which a refund for ... fees will be returned in the event of a resident’s death, pursuant to Health and Safety Code section 1569.652… must be made to the individual...for the payment of the resident’s fees,... identified in admission agreement. 1569.652(c) A refund … within 15 days after the personal property is removed. This requirement was not as evidence by- facility did not pay the refund to R1s family/responsible party within 15 days of R1s death as required per regulation.

  • 87755(c)Type B

    Authority to audit and copy facility records

    87755-Inspection Authority of the Licensing Agency.(c)-The licensing agency shall have the authority to inspect, audit, and copy resident or facility records upon demand during normal business hours. This requirement was not met as evidenced by: Licensee did not provide requested documents to department as requested on 08/02/22 for R1s admission agreement. This poses a potential health, safety, and/or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 19, 2022 inspection of SILVANA SENIOR CARE 5?

This was a complaint inspection of SILVANA SENIOR CARE 5 on October 19, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to SILVANA SENIOR CARE 5 on October 19, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87507(g)(5)(A)(1)- Admission Agreements(g) Admission agreements shall specify the following:(5) Refund conditions(A) ..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.