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Inspection visit

Complaint

GREENHAVEN PLACE INDEPENDENT LVG AND ASSISTED LVGLicense 3427004744 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

9099 Continued... Licensing Program Analyst (LPA) Victoria Brown arrived on 6/14/21 at 9am to conclude the investigation of the complaint. LPA met with Frances Santillan and stated the purpose of the visit. LPA conducted an initial 10 day visit on 12/15/2020. At which time, LPA requested the following: Physician Report (LIC602), Admission Agreement, Identification and Emergency Information (LIC601), any documents of facility investigation, Appraisal/Needs and Services Plan (LIC625), Centrally Stored Medication and Destruction Record (LIC622), Resident Personal Property and Valuables (LIC621), Personnel Report (LIC500) along with staff work schedules and updated/current contact information to include staff that are no longer working for the facility. LPA received information and evidence that Staff #1 (S1) misappropriated R1's finances over the amount of $14,000 using R1's bank card. LPA reviewed all documents requested, including but not limited to, the Sacramento Police Report. Based on interviews, and police report, the preponderance of evidence standards has been met; therefore, the above allegation(s) is found to be SUBSTANTIATED. A finding that the complaint allegation is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, the following deficiencies are being cited on the attached 9099D during this visit. If any of the cited deficiencies are not corrected by the noted due dates; civil penalties may be assessed. The Administrator was provided a copy of their rights (LIC9058) and their signature on this form acknowledges receipt of these rights. An exit interview was conducted and a copy of the report was given. See 9099D for continuation...

Citations

4 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.

  • 1569.58(a)(5)Type A

    Persons prohibited from being a licensee, owning beneficial interest in licensed facility, or holding certain positions or employment; grounds; notice; removal; appeal; petition for reinstatement The department may prohibit any person ... who has done any of the following: Engaged in acts of financial malfeasance concerning... but not limited to, improper use or embezzlement of client moneys... This requirement is not met as evidenced by: LPA observed that Administrator allowed S1 to gain access to R1's personal finances. Based on confirmation from police report Administrator allowed S1 access to R1's finances.This violation poses an immediate health, and safety risk to residents in care.

  • 87405Type A

    87405(b)The administrator of a facility or facilities shall have the responsibility and authority to carry out the policies of the licensee. (d) The administrator shall have the qualifications specified in Sections 87405(d)(1) through (7). If the licensee is also the administrator, all requirements for an administrator shall apply. This requirement is not met as evidenced by: LPA observed that Administrator allowed S1 to gain access to R1's personal finances. Based on confirmation from police report Administrator allowed S1 access to R1's finances.This violation poses an immediate health, and safety risk to residents in care.

  • 87468.2(a)(8)Type A

    Right to freedom from abuse and neglect

    Additional Personal Rights of Residents in Privately Operated FacilitiesIn addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: To be free from neglect, financial exploitation, involuntary seclusion, punishment, humiliation, intimidation, and verbal, mental, physical, or sexual abuse. This requirement is not met as evidenced by: LPA observed that S1 used R1's funds for personal use. Based on confirmation from police report S1 used R1's funds for personal use.This violation poses an immediate health, and safety risk to residents in care.

  • 87777(a)Type A

    Exclusions(a) The Department may prohibit an individual from serving as a board of directors, executive director, or officer; being employed or allowed in a licensed facility as specified in Health and Safety Code Sections 1569.58 and 1569.59. This requirement is not met as evidenced by: LPA observed that Administrator requested to remove S1 from the facility roster. Based on confirmation the Administrator S1 has been removed from the facility roster.This violation poses an immediate health, and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 14, 2021 inspection of GREENHAVEN PLACE INDEPENDENT LVG AND ASSISTED LVG?

This was a complaint inspection of GREENHAVEN PLACE INDEPENDENT LVG AND ASSISTED LVG on June 14, 2021. 4 citations were issued: 4 Type A (serious).

Were any citations issued to GREENHAVEN PLACE INDEPENDENT LVG AND ASSISTED LVG on June 14, 2021?

Yes, 4 citations were issued (4 Type A, 0 Type B). The first citation was for: "Persons prohibited from being a licensee, owning beneficial interest in licensed facility, or holding certain positions ..."

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.