Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
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.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.