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Inspection visit

Complaint

VALLE VERDELicense 4217004112 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

To date, the eyeglasses have not been located and R1 has not received a replacement of the eyeglasses and wristwatch. Based on the interviews conducted and records reviewed, the allegation that the facility failed to safeguard Resident’s belongings is Substantiated at this time. On 6/21/2021, R1’s responsible party contacted facility staff to notify them that R1 did not have their eyeglasses or wristwatch. After R1 notified staff of the missing items, staff made various inquiries to locate the items. Based on record review and interviews conducted, facility staff did not notify R1’s responsible party of the missing items and did not notify Community Care Licensing (CCL) of the missing items. Therefore, the allegation that facility staff did not report missing items is Substantiated at this time. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 9099-D). Exit interview conducted. Copy of report issued. Deficiencies issued. Appeal Rights issued.

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.

  • 87211(a)(1)(D)Type A

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports...(1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events specified ... (D) Any incident which threatens the welfare, safety or health of any resident...This requirement is not met as evidence by: Based on record review and interviews, the loss of R1’s eyeglasses and wristwatch were not reported to R1’s responsible party or to CCL which poses an immediate health and safety risk to residents in care.

  • 87218(a)(2)Type A

    87218 Theft and Loss (a) The licensee shall ensure an adequate theft and loss program ... (2) A licensee who fails to make reasonable efforts to safeguard resident property, shall reimburse a resident for or replace stolen or lost resident property at its current value. ...This requirement is not met as evidenced by: Based on record review and interviews, R1’s personal eyeglass and wristwatch were lost when R1 was sent to the hospital following a fall. This poses an immediate health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 9, 2021 inspection of VALLE VERDE?

This was a complaint inspection of VALLE VERDE on July 9, 2021. 2 citations were issued: 2 Type A (serious).

Were any citations issued to VALLE VERDE on July 9, 2021?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports...(1) A written report..."

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.