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Inspection visit

Follow-up on corrections

BELLA VILLAGGIOLicense 3318806451 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jennifer Semin conducted a case management in conjunction with complaint control number 18-AS-20200629105748 . LPA met with Guest Services Manager, Stephanie Frattaroli. LPA requested to review Resident 1's (R1's) file. Staff stated they were unable to locate R1's medical file. Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident. This requirement was not met as evidence by: Resident 1's complete file was unavailable to be reviewed by LPA. This poses a potential risk to residents in care. A deficiency will be cited. An exit interview was conducted where this report, LIC809D, and appeal rights were discussed and provided to Stephanie Frattaroli.

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.

  • 87506(e)Type B

    Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident. This requirement was not met as evidence by: Resident 1's complete file was unavailable to be reviewed by LPA. This poses a potential risk to residents in care.

  • 87466Type A

    OBSERVATION OF RESIDENTThe licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. When changes such as unusual weight gains or losses or deterioration of mental ability or a physical health condition are observed, the licensee shall ensure that such changes are documented and brought to the attention of the resident's physician and the resident's responsible person, if any.This requirement was not met as evidence by: the faciltiy could not provide any documentation that the responsible party was notifed for R1's change in condition This poses a health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 28, 2022 inspection of BELLA VILLAGGIO?

This was a other inspection of BELLA VILLAGGIO on February 28, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to BELLA VILLAGGIO on February 28, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination ..."

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.