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Inspection visit

Complaint

VILLA LORENALicense 3746037501 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

(continued from 9099) Page 2 of 3 Interviews reveal on 02/13/2022, S1 reportedly attempted to help Resident#2(R2) change their incontinence brief. Resident #1(R1) began to hit S1 in the back, while S1 was helping R2, and was reported to have attempted to put S1 in a choke hold while yelling at S1 to “leave [R2] alone”. S1 admittedly grabbed R1’s wrists to try to remove R1’s arm from around S1’s neck. When that did not work, S1 reported they began to strike at R1’s hand with a closed right fist until R1 let go and S1 could free themselves. S1 reported the incident to Staff #2 (S2). The altercation resulted in bruising and skin tears of R1’s hands and wrists on both the right and left limbs. Staff interviews corroborated the details of the incident. When a staff member asked R1 what happened, R1 pointed to S1 and confirmed that they had caused the injury. Due to R1 diagnosis of dementia they could not provide any other statements about what happened. R2 is also diagnosed with dementia and could not provide a statement about the incident. S2 reported this incident to their supervisor, Staff #3 (S3), who also reported the incident to their supervisor, Staff #4 (S4). In addition to S1 causing bruising to R1, the Licensee did not report this incident to the licensing agency. [See LIC 811 Confidential Names List for a description of R1, R2 S1, S2, S3 and S4] Staff interviews and resident family interviews reveal other incidents where S1 has been inappropriately rough with residents in care or verbally abusive with residents in care. Department Interview with the executive director reveal S1 is no longer working at the facility. (continued on LIC 9099) (continued from LIC9099-C) Page 3 of 3 Based on S1’s own account of events, interviews with staff and outside sources, records review, and photographs evidence of bruising healing over time, a preponderance of evidence exists supporting that facility staff handled resident roughly, resulting in bruising. The allegation is, therefore, Substantiated. One (1) deficiency was cited per the California Code of Regulations, Title 22 (refer to the LIC 9099-D page). A Plan of Correction was jointly developed with the Licensee and the licensee staff. An exit interview was conducted with Administrator Nora Garza, to whom a copy of this report, the LIC 9099-D page, and the Licensee/Appeal Rights (LIC9058 03/22) were provided. (continued from 9099) Records review reveal resident #1 (R1) moved into the facility on 06/02/2021. A review of records also reveal while R1’s assessment documented the need for stand-by assist for showing upon move-in, R1’s plan of care indicated that R1 was independent for showers and R1 only needed assistance with dressing and prompting. Dressing and prompting were described as assistance with selecting an outfit for the day, prompting to shower, and checking back later to see if the shower was taken. Staff interviews supported that R1 was not receiving stand-by assist but rather that R1 was receiving services as outlined in the care plan of dressing and prompting assistance. A service plan log for recording daily care by staff indicated that stand-by assist was indeed provided in the months of July and August through the period in time at which a reassessment was done on 08/26/2021. The department records review of daily logs initialed by staff show that stand-by assist was provided for July and August. Facility staff could not produce a service plan log for June as there was a change in staffing and records for June could not be located. A review of R1's reassessment at the end of August 2021 deemed R1 independent for showering. Therefore, according to records stand-by assist was provided and was a higher level of care than indicated on the care plan. Records review showed that more care was provided not less than was outlined in the care plan. An interview was attempted with R1 but due to dementia diagnosis, no pertinent information was obtained. Due to facility staff being able to provide documentation of more care being provided to R1 than outlined in the care plan and due to contradicting evidence with interviews and records review, this allegation is found to be UNSUBSTANTIATED. An exit interview was conducted with Administrator Nora Garza. A hard copy of this report and Licensee's Rights (LIC 9058 03/22) were provided to the Administrator at the conclusion of the visit.

Citations

8 citations 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.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Buildings and Grounds (a) The facility shall be clean, safe, sanitary and in good repair at all times for the safety and well-being of clients, employees and visitors. This requirement was not met as evidence in; Based on observations and interviews the licensee did not treat for mold in 1 of XX (GET CENSUS) persons in care which posed a potential Health and Safety risk to persons in care.

  • Right to freedom from abuse and neglect

    87468.2 (a)(8) Additional Personal Rights of Residents in Privately Operated Facilities (a)(8) In addition to rights listed in Section 87468.1, Residents shall have the following personal rights…to be free from physical abuse. This requirement was not met as evidenced by: Based on interviews with staff and outside sources, records review, and photographs, Facility staff handled resident roughly resulting in bruises. Licensee did not comply with regulation for 1 of 69 residents. This caused an immediate health and safety risk to residents in care.

  • 87470(a)Type B

    87470 Infection Control Requirements (a) A licensee shall ensure that infection control practices are maintained as follows: This requirement was not mer as evidenced by: Based on interviews, the licensee did not ensure staff followed COVID-19 guidance, which posed a potential Health, Safety, and Personal Rights risk to all persons in care.

  • Prompt responses to resident communications

    87468.1 Personal Rights of Residents in All Facilities (a) Residents...shall have... the following personal rights:(9) To have communications to the licensee from their representatives answered promptly and appropriately. This requirement was not met as evidence in; Based on interviews and records review the licensee did not communicate with residents promptly and appropriately in 3 of of XX persons in care which posed a potential Personal Rights risk to persons in care.

  • Report specified resident events within seven days

    Reporting Requirements.(a) Each licensee... reports as the Department may require...(1) A written report shall be submitted to the licensing agency and to the person responsible... within seven days of the occurrence..This requirement was not met as evidenced by: This requirement is not met as evidenced by: Based on record review and interviews, the licensee did not ensure an incident report was completed forX out of X residents [R1], which poses a potential health and safety risk to residents in care.

  • Right to access and copy personal medical records

    87468.2(a) In addition to the rights listed in Section 87468.1…personal rights:(19)To have prompt access to review all of their records…2 business days..This requirement was not met as evidenced by: Based on records review and interviews, the licensee did not provide prompt access to review records in 1 of 63 persons in care, which posed a potential Personal Rights risk to persons in care.

  • 87506(b)(13)Type B

    Resident records.(b) Each resident’s record .... information:(13)Continuing record of any illness, injury, or medical or dental care, when it impacts the resident's ability to function or needed services. Based on records review and interviews, the licensee did not update records in 1 of 63 persons in care, which posed a potential Personal Rights risk to persons in care.

  • 87207Type B

    Prohibit false or misleading facility statements

    False Claims.No licensee, officer or employee of a licensee shall make or disseminate any false or misleading statement.....the services provided by the facility. This requirement was not met as evidenced by: Based on interviews and record reviews, The licensee staff faslified documents for COVID-19 results for R1. This posed a potential personal rights risk to all residents in in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 5, 2025 inspection of VILLA LORENA?

This was a complaint inspection of VILLA LORENA on June 5, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to VILLA LORENA on June 5, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87303 Buildings and Grounds (a) The facility shall be clean, safe, sanitary and in good repair at all times for the safe..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.