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Inspection visit

Follow-up

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

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Talwinder Bains and Licensing Program manager (LPM) Laura Munoz arrived at the facility unannounced on 10/19/22 and met with administrator Mirel Ivascu , Prior to the visit , LPA and LPM completed required COVID-19 testing protocols and the daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms. LPA and LPM wore the following Personal Protective Equipment (PPE) during today's visit-surgical masks. LPA and LPM were screened by facility staff upon entry. On 08/02/2022, the department conducted a complaint investigation at which time the department had requested R1s admission agreement and other related documents and facility needed to submit those documents by 08/07/22. As of this date, the facility did not submit requested documentation therefore, deficiency Type-B is being cited per Title 22 ,CCR, Regulation -87755(c). Appeal rights provided, copy of the report left at facility. Exit Interview conducted.

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 an other 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 an 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.