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Inspection visit

complaint

VACAVILLE MEMORY CARELicense 4868036452 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Complaint alleges that residents' personal rights were violated due to staff not wearing face coverings while providing care for residents. Based on interviews with the Administrator, staff and outside parties it was found that two staff S1 & S2 were observed providing care for residents without the use of face coverings based on facility COVID mitigation plan and protocols, therefore the allegation is SUBSTANTIATED. A finding that the complaint is substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Deficiencies cited from the California Code of Regulations, Title 22, Division 6 of California Regulation. Failure to correct the deficiency and/or repeat deficiencies within a 12-month period may result in civil penalties. Appeal Rights Given. Signatures on file Complaint alleges facility failed to appropriately report resident condition to R1's Physician. Based on staff interviews and a review of resident records LPA found that the facility recorded chart notes for R1 whenever there was a change of condition. R1's chart notes also indicated that the facility notified R1's family and Physician. LPA however was unable to find any corroborating evidence that the facility was consistent with the information provided to R1's Physician compared to R1's chart notes meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED. No deficiencies cited. Appeal Rights given. Signatures on file.

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.

  • 87303(a)Type B

    87303(a) Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. This requirement was not met as evidence by:*** Based on interviews with staff, outside parties and photo evidence LPA found that R1's clothing had been be soiled in urine. In addition, feces were also observed on the floor of R1's bedroom.

  • 87468.1Type A

    87468.1 Personal Rights of Residents in all Facilities. To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement was not met as evidence by:*** Based on interviews with staff, Administrator and outside parties LPA found that staff S1 & S2 failed to wear face coverings while providing care and supervision to residents in care*, in violation of official government orders requiring the wearing of face coverings while working under specified conditions.

FAQ · About this visit

Common questions about this visit

What happened during the May 26, 2021 inspection of VACAVILLE MEMORY CARE?

This was a complaint inspection of VACAVILLE MEMORY CARE on May 26, 2021. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to VACAVILLE MEMORY CARE on May 26, 2021?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "87303(a) Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. This re..."

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.

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.