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Inspection visit

Complaint

ST. PAUL'S VILLALicense 370804823
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

DPOA instructed staff to monitor R1 and if the pain worsens to give Tylenol and then if needed, the DPOA would take R1 to the hospital in the morning. On 8/21/24 at 7:00am, R1 had an unwitnessed fall in the dining room where R1 slipped out of a chair while sitting down to eat breakfast. Staff were in dining room and assisted R1 off the floor. According to records reviews, this type of fall of slipping out of a bed or chair was not uncommon for R1, however this time R1 complained of pain and was not able to bear weight without assistance. R1’s DPOA was onsite at the facility at that time and drove R1 to the hospital. R1 was diagnosed with a closed fractured sacrum and a closed fracture to the left ischium. ER doctor prescribed Tylenol for R1's pain and R1 returned to facility. Based on records reviews and interviews, there is not substantial evidence to support the allegation that staff had neglect and lack of supervision that resulted in serious bodily injuries for R1, therefore this allegation is unsubstantiated. It was alleged that the staff did not seek timely medical care for R1. Based on records reviews and interviews, staff called paramedics to transfer R1 to the hospital after the fall on 8/20/24. R1’s DPOA signed a paramedic release form denying transport of R1 by paramedics to the hospital. DPOA then instructed staff to monitor R1 and if the pain worsened, the DPOA would take R1 to the hospital in the morning. DPOA was notified in the morning of 08/21/25 that R1 slipped out of chair while sitting down for breakfast. This type of slipping fall was not uncommon for R1, however this time R1 complained of pain and was not able to bear weight without assistance. Shortly after the incident, the DPOA drove R1 to the hospital emergency room. R1 was diagnosed with a closed fractured sacrum and a closed fracture to the left ischium. The ER doctor prescribed Tylenol for R1's pain and R1 returned to facility. Based on records reviews and interviews, there is not substantial evidence to support the allegation that staff did not seek timely medical care for R1. It was alleged that licensee did not provide R1 incontinence care. Records reviews and interviews indicated that R1 was paying $700/month additional to the monthly payment rate since admission to facility on 06/19/24. R1’s Incontinence Care Plan stated that staff would assist R1 with all toileting needs. Facility staff and nurses used a 24-hour charting system that documented toileting. The charting was available for incoming staff to checked at the beginning of shifts. Examples of entries during a shift are: On 07/30/24 staff assisted R1 with toileting, staff changed his clothes, and staff escorted R1 to breakfast at 06:45am. On 08/15/24, resident was awake at 1:28am and staff assisted him to the restroom and back to bed. 08/16/24, R1 urinated on door right after staff had changed resident. Staff changed R1 again and changed bed sheets. Based on record review, there is not substantial evidence to support the allegation that staff did not provide incontinence care, therefore this allegation is unsubstantiated. An exit interview was conducted with Divina Salinas, to whom a copy of this report and the Licensee/Appeal Rights (LIC 9058 03/22) were provided. Her signature on this form acknowledges receipt of these rights.

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.

  • Assist residents with self-administered medication

    A plan for incidental medical and dental care shall be developed by each facility... by compliance with the following: The licensee shall assist residents with self-administered medications as needed. Based on records reviews and interviews, LPA found there was a preponderance of evidence that supported the allegation of staff mismanaged resident's medication. This allegation is substantiated.

FAQ · About this visit

Common questions about this visit

What happened during the June 19, 2025 inspection of ST. PAUL'S VILLA?

This was a complaint inspection of ST. PAUL'S VILLA on June 19, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ST. PAUL'S VILLA on June 19, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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