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Inspection visit

Follow-up on corrections

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

Inspector’s narrative

What the inspector wrote

On 1/21/2025, Licensing Program Analysts (LPAs) Cassie Yang and Kayla Adkison arrived unannounced at the facility to conduct a case management visit regarding the recent Title 17 monitoring review conducted on 12/17/2024. LPAs met with Administrator and explained the purpose of the visit. LPAs and Administrator discussed the deficiencies observed by Alta California Regional Center. Administrator stated prescribed medication was administered to C1 but staff had failed to document the following in C1's medication administration record. Administrator stated during date of administration, there was "chaos" in the morning routine which caused facility staff to failed signing the last medication. Administrator informed LPAs in-service training has been conducted to ensure the 7 Rights of Medication Administration. As a result of today's visit, deficiencies cited. Exit interview conducted, and a copy of the report and appeal rights 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.

  • 87465(a)(4)Type B

    87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility...(4) The licensee shall assist residents with self-administered medications as needed.This requirement is not met as evidenced by: Based on file review, the Licensee did not comply as C1's prescribed medication was not signed off as administered for 12/15/2024, which poses a potential risk for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 21, 2025 inspection of VIRGINIA DENISE COUNTRY HOME?

This was a other inspection of VIRGINIA DENISE COUNTRY HOME on January 21, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to VIRGINIA DENISE COUNTRY HOME on January 21, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each fa..."

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.