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Inspection visit

Follow-up on corrections

VILLA AMORLicense 4352009571 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct a case management – deficiencies visit. LPA met with Administrator, Virgil Valin. During a complaint investigation for control number: 26-AS-20220411150326, a violation was observed. Based on record review, the incident with resident (R1) occurred on 04/06/2022. The Licensee did not submit the incident report until requested on 04/19/2022. The Department received the incident report 7 days after the occurrence date. A deficiency was cited per California Code of Regulations, Title 22. See LIC809-D. This report was reviewed with Administrator, Virgil Valin and a copy of the report and appeal rights were provided.

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.

  • 87415(a)(1)Type A

    (a) The following persons providing night supervision from l0:00 p.m. to 6:00 a.m. shall be familiar with the facility's planned emergency procedures, ... and shall be available as indicated below to assist in caring for residents in the event of an emergency. (1) In facilities caring for less than sixteen (16) residents, there shall be a qualified person on call on the premises. This requirement is not met as evidenced by: Based on interview, record review and observation the licensee did not ensure the on-call staff on the premises was available to assist in caring for R1 timely when R1 was outside of the facility yelling for help which poses an immediate health, safety, and personal rights risk to persons in care.

  • 87211(a)(1)Type B

    (a) Each licensee shall furnish to the licensing agency such reports as the Department may require, including, but not limited to, the following: (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 in (A) through (D) below. … This requirement is not met as evidenced by: Based on interview, record review and observation the licensee did not ensure to submit a written incident report to the Department regarding the incident that occurred with resident (R1) which poses a potential health, safety, and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 14, 2024 inspection of VILLA AMOR?

This was a other inspection of VILLA AMOR on August 14, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to VILLA AMOR on August 14, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(a) The following persons providing night supervision from l0:00 p.m. to 6:00 a.m. shall be familiar with the facility'..."

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.