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Inspection visit

Follow-up

ATRIA EVERGREEN VALLEYLicense 4352027141 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Case Management visit and met with Administrator (ADM) Felicia Barkely. The purpose of the visit was to cite the facility for a deficiency found as part of a complaint investigation for a complaint received by the department on 04/13/2023. During visit, LPA Marrufo reviewed R1's facility file and observed that it did not have a Safeguard for Property and Valuables form. A deficiency was cited as per California Code of Regulations Title 22. See LIC809-D page for more information. This report was reviewed with Life Guidance Director Beth Jennings and a copy of this 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.

  • 87506(b)(16)Type B

    87506 Resident Records (b) Each resident’s record shall contain at least the following information: (16) Records of resident's cash resources as specified in Section 87217, Safeguards for Resident Cash, Personal Property, and Valuables. This requirement was not met as evidenced by: Licensee did not ensure that resident R1's resident record contained a Safeguard for Personal Property and Valuables form, which posed a potential personal rights risk to residents in care.

  • 87465(h)(1)(B)Type A

    87465 Incidental Medical and Dental Care: (h) The following requirements shall apply to medications which are centrally stored: (1) Medications shall be centrally stored under the following circumstances: (B) Any medication is determined by the physician to be hazardous if kept in the personal possession of the person for whom it was prescribed. This requirement was not met as evidenced by: Licensee did not ensure that medications that were determined by the physician to be hazardous if kept in R1’s personal possession were centrally stored and not in the possession of R1 in R1’s living unit, which poses an immediate safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 30, 2025 inspection of ATRIA EVERGREEN VALLEY?

This was a other inspection of ATRIA EVERGREEN VALLEY on May 30, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to ATRIA EVERGREEN VALLEY on May 30, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87506 Resident Records (b) Each resident’s record shall contain at least the following information: (16) Records of resi..."

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.