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Inspection visit

Follow-up

TRAJAN VILLA CARE HOMELicense 3470044661 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Talwinder Bains arrived at the facility unannounced on 04/23/24 to do case management visit. LPA met with Co-administrator, Eugen Georgescu and explained the purpose of the visit. During complaint investigation ( 59-AS-20240319092550) , LPA learned that resident, R1 was sent to hospital /ER due to change in condition on 01/30/24 which should have been reported to Department as required per Title 22 Regulations. Based on the records reviewed, it has been determined that the facility did not report this incident for resident R1, regarding R1s hospital/ER visit for 01/30/24. Through records review and staff interviews, it is determined that although facility may have generated SIR (LIC624), the facility failed to submit SIR (LIC624) to the Department as required by regulations. Based on this information, citation has been issued per Title 22 Regulations as indicated on 809-D. Exit interview conducted. Appeal Rights and copy of this report has been provided.

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.

  • 87211(a)(1)(D)Type B

    87211- Reporting Requirements-(a) Each licensee shall furnish to the licensing agency such reports as the Department [...]: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident [...] (D) Any incident which threatens the welfare, safety or health of any resident [...]This requirement was not met as evidenced by: Based on interviews and records review, the facility did not comply with the section cited above by not reporting incident which threatened the welfare of R1. This poses a potential health, safety, and/or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 23, 2024 inspection of TRAJAN VILLA CARE HOME?

This was a other inspection of TRAJAN VILLA CARE HOME on April 23, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to TRAJAN VILLA CARE HOME on April 23, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211- Reporting Requirements-(a) Each licensee shall furnish to the licensing agency such reports as the Department [....."

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.