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Inspection visit

Routine inspection

TRAJAN VILLA CARE HOMELicense 3470044663 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Talwinder Bains arrived on 03/19/24 to conduct the annual inspection. LPA met with administrator, Sotea Florica and explained the purpose of today's visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed medications of 2 residents comparing with physician orders and find no errors. LPA reviewed residents (2) and staff files (1). Facility was clean and well organized. All required postings were observed. Deficiencies were observed during residents and staff's files review as listed on 809-D. LPA and Administrator toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. The food supply is within compliance, 2 days of perishable and 7 days worth of non-perishable food items. Grab bars were present at the toilet and in the shower. All exits were unobstructed. There is a side gate for emergency access. LPA checked the kitchen area for the ability to prepare and store food. Knives and Sharp objects found to be locked. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguisher was last serviced on 04/02/23 and was ready for emergency use. Hot water temperature was observed to be 115 degrees F, which is within the regulation range of 105-120 degree. Inside temperature was 72 degree F. LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by 04/05/24. Deficiencies were observed and cited per Title 22, CCR Regulations as listed on 809-D. Exit interview conducted. Copy of this report and appeal rights were provided.

Citations

3 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.

  • 87309(a)Type B

    Based on facility observations, LPA observed cleaning products and laundry detergent were left open and accessible to residents in laundry area which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87412(a)Type B

    Based on staff interviews and record review, LPA found out that staff,S2 was fingerprint cleared but was not associated to facility and facility does not have paperwork or file for S2 which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(b)Type B

    Record review and staff interviews indicated that facility does not have pre-admission appraisal, needs and service plan, ID form, Consent form, Residents rights form,Personal belongings form and other required documents per this regulation in resident, R1 file who got admitted on 03/09/24, which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 19, 2024 inspection of TRAJAN VILLA CARE HOME?

This was a inspection inspection of TRAJAN VILLA CARE HOME on March 19, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to TRAJAN VILLA CARE HOME on March 19, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Based on facility observations, LPA observed cleaning products and laundry detergent were left open and accessible to re..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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