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Inspection visit

Incident investigation

VIRGINIA DENISE COUNTRY HOMELicense 3470054121 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Cassie Yang and Cheyenne Ratajczak arrived unannounced at the facility to conduct a case management visit. LPAs met with Administrator, Aileen Fermo, and explained the purpose of the visit. LPAs and Administrator discussed the importance of reporting requirement with the Department. LPAs explained the Department has not received LIC 624A Death Report for R1. LPAs explained it is Licensee's responsibility to provide a written report within seven (7) days of the occurrence. Administrator stated Alta California Regional Center (ACRC) representative provided the requested documents. LPA Yang stated she was unable to confirm the following as LPA Yang attempted contact with ACRC on 10/2/2023 and 10/4/2023 but was unsuccessful. Additionally, LPA Yang did not receive any documents via email as requested. As a result of today's visit, deficiencies was cited. Please see LIC 809-D. Exit interview concluded, a copy of the report and appeal rights was 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)(A)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified in (A) through (D) below. This report shall include the resident's name, age, sex and date of admission; date and nature of event; attending physician's name, findings, and treatment, if any; and disposition of the case. (A) Death of any resident from any cause regardless of where the death occurred, including but not limited to a day program, a hospital, en route to or from a hospital, or visiting away from the facility. This requirement is not met as evidenced by: Based on interview and file review, Licensee did not comply with the section cited above as LPA Yang did not receive the LIC 624A for R1 as requested during a visit conducted on 9/22/2023, which poses a potential risk to residents in care.

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FAQ · About this visit

Common questions about this visit

What happened during the October 4, 2023 inspection of VIRGINIA DENISE COUNTRY HOME?

This was a other inspection of VIRGINIA DENISE COUNTRY HOME on October 4, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to VIRGINIA DENISE COUNTRY HOME on October 4, 2023?

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 may ..."

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.