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Inspection visit

Complaint

VILLA BERNARDOLicense 3718814181 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Medical records for R1 dated 07/16/2024 revealed diagnosis of “pink skin with crawling maggots” between the toes, MRSA, Cellulitis, and non-pressure arterial ulcers on the toes of both feet. The medical records revealed R1 was admitted to the hospital on 07/16/2024. Pre-placement appraisal for R1 dated 02/19/2024 documented a history of MRSA, Cellulitis, and a Stage 2 ulcer on R1’s right foot. A review of R1’s Home Health Care Plan dated 06/06/2024 revealed, R1 was admitted to home health services for treatment of Cellulitis to the lower extremities on 06/07/2024. Home Health services were discontinued on 06/28/2024 and home health notes read, “Bilateral wounds and weeping resolved without complications.” A review of R1’s resident file revealed there was no documented care plan created or maintained by the facility for R1’s care. Interviews with three (3) facility staff revealed they were instructed by home health to continue wrapping R1’s legs with gauze following R1’s discharge from home health services. Staff interviews revealed the gauze was changed every two to three days. R1’s physician was interviewed and reported facility staff were instructed to change R1’s gauze daily and to monitor R1’s lower extremities closely. R1’s Physician’s Report dated 02/16/2024 was reviewed. It revealed R1 was unable to bathe themselves and R1 required assistance with grooming of their lower body by a caregiver. Interviews with six (6) facility staff revealed R1 did not take showers and instead used washcloths for personal hygiene. Staff indicated they would hand the washcloth to R1 who then used the washcloth independently. Of the staff interviews, (3) of (6) staff reported R1 washed their own feet. When staff were asked about assisting R1 with putting on socks and shoes, staff reported they assisted R1 with this task because R1 was not able to bend down far enough to put on their own socks and shoes. On 07/11/2024, Staff #1 (S1) reported assisting R1 with bathing and stated they did not observe any sores on R1’s feet. On 07/12/2024 Staff #2 (S2) reported they washed R1’s feet and observed an open sore on the second toe of R1’s left foot. S2 stated they reported this sore to the administrator, however an interview with the administrator revealed they did not recall being notified of any sores. No documentation or evidence of follow-up or medical intervention for the sore was provided by the facility. On 07/16/2024, S1 reported seeing flies around R1’s feet, and upon removing the gauze, S1 observed maggots on R1’s feet. Emergency services were contacted, and R1 was transported to the hospital. Hospital photographs taken on 07/16/2024 revealed both of R1’s feet were red, swollen, with yellow and black buildup between and under the toes, flaking skin, and discoloration of the toenails. Based on interviews and review of records and documentation, the preponderance of evidence standard has been met. Therefore, the allegation is substantiated. A violation of California Code of Regulations (Title 22, Division 6, Chapter 8) is cited on the attached LIC 9099-D. An immediate civil penalty in the amount of $500 is being assessed. In accordance with Health and Safety (H&S) Code Section 1569.49(e), the determination of additional civil penalties for a violation that resulted in a serious injury to the resident is pending and under review by the Department. An exit interview was conducted, and this report, along with LIC 9099-D, LIC 421IM (civil penalty), and appeal rights were provided to the facility representative. A plan of correction was discussed and documented with licensee Zayden Chen and Lynn Drummond

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.

  • Arrange appropriate medical and dental care

    87465 Incidental Medical and Dental Care(a)A plan for incidental medical and dental care shall be developed...(1)The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement was not met as evidenced by: Based on interview and record review the facility did not develop a plan to address R1's care needs or arrange for the timely medical attention of R1's feet. This poses an immediate. health, safety, or personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 25, 2025 inspection of VILLA BERNARDO?

This was a complaint inspection of VILLA BERNARDO on September 25, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to VILLA BERNARDO on September 25, 2025?

Yes, 1 citation was issued (1 Type A, 0 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...(1)The lic..."

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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