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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

This confirms the facility is to issue a pro-rated credit towards R1’s monthly care fees if the resident was absent from the facility for more than fourteen consecutive days. R1 was absent from the facility on April 17, 2023 – July 7, 2023. Per the admission agreement, R1 was to receive a pro-rated credit for monthly care fees. LPA found that due to a clerical error, R1 was overcharged $3,400.00 in monthly care fees during R1's absence from the facility. Although LPA determined that the overcharge did not occur due to the facility operating in bad faith, the allegation of "Staff overcharged resident for care" is valid. Based on interviews conducted and record review, the preponderance of evidence standard has been met; therefore, the allegation was found to be SUBSTANTIATED. The facility will be cited per California Code of Regulations, Title 22, regulation 87507(f). An exit interview was conducted, and a copy of this report was discussed and provided to Administrator Farish along with a Confidential Names List (LIC 811) and LIC9099-D. *This is an amended version of the original report.

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.

  • 87507(f)Type B

    Comply with all admission agreement terms

    (f) The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments. This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not complye with the requirement noted above by overcharging Resident 1 for care. This poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 4, 2024 inspection of LAS VILLAS DEL NORTE?

This was a complaint inspection of LAS VILLAS DEL NORTE on January 4, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to LAS VILLAS DEL NORTE on January 4, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(f) The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including a..."

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.