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Inspection visit

Follow-up

WEAVER'S LILAC VILLALicense 374604516
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Rebecca Borunda conducted an unannounced case management visit to deliver an amended LIC9099 report. LPA was greeted by, identified herself to, and explained the purpose of the visit with Caregiver Syueer "Lucy" Luo. Administrator Juliane Cruz arrived during the visit. During today’s visit, LPA obtained Juliane Cruz’s signature on the amended complaint report dated 9/11/2024. An exit interview was conducted with Administrator Juliane Cruz, whose signature below confirms receipt of a copy of this report and the Licensee Appeal Rights (LIC9058 3/22).

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.

  • 87615(a)(2)Type B

    Based on interview and record review, the licensee did not comply with the section cited above in that R1 had a diagnosis of a gastronomy tube and had not requested an exception, which poses a potential health and safety risk to 1 of 6 residents in care.

  • 87465(e)Type B

    87465 Incidental Medical and Dental Care (e) For every prescription and nonprescription PRN medication...there shall be a signed, dated written order from a physician... maintained in the residents file... This requirement has not been met as evidenced by: Based on record review, the licensee did not ensure that R1's file had a written doctor's order for R1's PRN pain medication after the doctor updated the prescription. This posed a potential health risk to 1 of 6 residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 19, 2025 inspection of WEAVER'S LILAC VILLA?

This was a other inspection of WEAVER'S LILAC VILLA on June 19, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to WEAVER'S LILAC VILLA on June 19, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a other inspection. other 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.