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Inspection visit

Follow-up

DULCE VILLA IILicense 3318001681 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Manager (LPM) Tricia Danielson and Licensing Program Analyst (LPA) Janette Romero arrived unannounced to the facility to conduct a case management visit in conjunction with a case management- deficiencies visit conducted on 3/6/2024. LPM and LPA met with Licensee Trupi Mody and explained the purpose of the visit. On 3/6/2024, a case management- deficiencies visit was conducted with Lorena Guillan - Facility Manager and LIC809D dated 3/6/2024 was issued. The LIC809D documented a deficiency for Section 87307(d)(6)- Personal Accommodations and Services. On appeal, this deficiency was dismissed as the incorrect statute was cited. The purpose of today's visit is to issue a citation with the correct statute. During today's visit, LPM, LPA and Mody discussed and developed a plan of correction for the deficiency. The attached LIC809D documents the correctly cited deficiency. An exit interview was conducted and a copy of this report was provided along Appeal Rights.

Citations

1 citation 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.

  • 87203Type B

    Fire Safety- All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. This requirement was not met as evidenced by: Based on observations, the Licensee did not comply with the above regulation due to a mattress blocking a back sliding glass exit door from a bedroom. This is a potential health, safety, and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 9, 2024 inspection of DULCE VILLA II?

This was a other inspection of DULCE VILLA II on May 9, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to DULCE VILLA II on May 9, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Fire Safety- All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for..."

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.