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Inspection visit

Complaint

LAS VILLAS DEL NORTELicense 3746042941 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

(CONTINUED FROM LIC9099-C) an assessment to remove the bathroom door but failed to do so. Records reviewed revealed R1 selected the assigned room prior to admission. Interviews conducted revealed R1 and their family toured their assigned room prior to admission and did not make any mention of R1's walker not fitting through the bathroom door, nor was a mention made that the bathroom door would need to be removed for R1 to use the bathroom safely. Records reviewed also indicated R1 "loved" the room assigned to them. Interviews conducted revealed R1 could ambulate with their walker through the bathroom doorway sideways but not head on. Facilty staff had suggested to R1's family that they add a floor to ceiling mobility pole to R1's bathroom to aide in their safety but this was not done. Facility staff also reminded R1 and their family that staff could be called to provide assistance should R1 want/need to use the bathroom. Interviews conducted also revealed that after assessing the issue, the bathroom door could not be removed due to current fire code requirements. Regarding the allegation "Facility staff did not assist resident with changing clothes", it was alleged that R1 was wearing the same clothes they had worn to an appointment three(3) days prior because R1 refused to change their clothes. Records reviewed revealed R1 was scheduled to be provided assistance in changing their clothes twice daily. Interviews conducted revealed R1 would often become frustrated with staff assistance in changing clothes and demand to left alone, would refuse assistance in changing clothes entirely, or would completely refuse to change clothes even after receiving encouragement to do so. R1 could not be interviewed. Although the allegations may have happened or are valid, there is no preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated. An exit interview was conducted and a copy of this report was provided along with LIC811- Confidential Names list.

Citations

2 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.

  • 87468(a)Type B

    Personal Rights- (a) Residents in residential care facilities for the elderly shall have personal rights...those listed in Sections 87468.1, Personal Rights... and 87468.2, Additional Personal Rights of Residents in Privately Operated Facilities, as applicable to the facility. This requirement was not met as evidenced by: The Licensee did not ensure resident's call button was answered in a timely manner. Based on records reviewed, 2 of R1's 6 call buttons on 5/14/22 took staff more than 30 minutes to respond. This poses a potential health, safety and personal rights risk to residents in care.

  • 87466Type B

    Regular observation and documentation of resident changes

    Observation of the Resident- The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. This requirement was not met as evidenced by: The licensee did not ensure R1 was provided assistance following a change in condition. Based on record review, beginning 5/24/22, R1 experienced 6 falls in less than 48 hours and was not reassessed or placed on fall precautions. This poses a potential threat to the health, safety, and personal rights risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 25, 2023 inspection of LAS VILLAS DEL NORTE?

This was a complaint inspection of LAS VILLAS DEL NORTE on January 25, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to LAS VILLAS DEL NORTE on January 25, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Personal Rights- (a) Residents in residential care facilities for the elderly shall have personal rights...those listed ..."

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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