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Inspection visit

Routine inspection

CASA VERDUGOLicense 3746034131 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Rebecca Ruiz conducted an unannounced Required 1-Year visit. The facility file was reviewed prior to the visit. LPA was greeted by, identified herself to, and explained the purpose of the visit with Administrator Natalia Ozorio-Verdugo. During today's visit, LPA toured the facility, reviewed facility records, and observed residents in care. Review of resident records revealed that the LIC602 physician's report for Resident 1 (R1) noted that R1 had a diagnosis of dementia and was dated 2/15/2023 and the LIC602 physician's report for Resident 2 (R2) noted that R2 had a diagnosis of dementia and was dated 6/6/2023. [Administrator was provided with an LIC811 Confidential Names List to identify R1 and R2]. LPA was away from the facility for approximately one hour between 1:15pm and 2:15pm. Due to time constraints, the annual inspection could not be completed and a return visit on a subsequent day is needed. The following deficiency was cited for annual medical assessments and noted on the attached LIC809-D page. An exit interview was conducted with Administrator Natalia Ozorio-Verdugo, whose signature below confirms receipt of a copy of this report, the LIC811, and the Licensee Appeal Rights (LIC9058 3/22).

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.

  • 87705(c)(5)Type B

    Based on record review, the licensee did not ensure that residents with a diagnosis of dementia, specifically R1 and R2, had a medical assessment that was conducted annually. This poses a potential health risk of 2 of 6 residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 17, 2024 inspection of CASA VERDUGO?

This was a inspection inspection of CASA VERDUGO on December 17, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to CASA VERDUGO on December 17, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on record review, the licensee did not ensure that residents with a diagnosis of dementia, specifically R1 and R2,..."

What type of inspection was this?

This was a inspection inspection. inspection 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.