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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 facility did not safeguard residents' belongings. Based on interviews with multiple staff (S1, S3 & S4) it was consistently indicated that residents clothing are often shared due to soiled clothing in need of cleaning. This ultimately resulted in the facility being unable to properly maintain and safeguard resident belongings, therefore the allegation is found to be substantiated. Allegations, lack of supervision and staff did not safeguard residents' belongings are found to be SUBSTANTIATED. A finding that the complaint is SUBSTANTIATED means that the allegation is valid because the preponderance of the evidence standard has been met. The following deficiencies were cited on 9099-D, per Title 22 Regulations, Division 6. Failure to correct the deficiency and/or repeat deficiencies within a 12 month period may result in civil penalties. Exit interview conducted and appeal of rights provided. Complaint alleges staff did not ensure that residents were appropriately dressed for hot weather. Based on a tour of the facility and LPA observations, residents under care were found to have appropriate clothing on and appear to be comfortable. Based on interviews with staff (S1, S2, S3 & S4) there was no indication of residents being dressed inappropriately based on weather conditions and temperatures, therefore the allegation is unsubstantiated. Complaint alleges staff did not seek a resident medical attention for resident with a resident (R2) who was observed by Reporting Party to have skin picking behaviors resulting in R2 bleeding. Based on a review of records, the facility has documented and is aware of R2 behavior, indicating changes of condition and clearly documenting progress notes for when R2 was observed to be bleeding from skin picking. In addition, staff are documented to have provided 1st aid and cleaning to tend to R2's scratches. Due to a lack of corroborating evidence the allegation is unsubstantiated. Complaint alleges facility violated residents' personal rights regarding staff yelling or speaking inappropriately to residents in care. Based on interviews with staff (S1, S2, S3 & S4) and Reporting Party, there is not enough corroborating evidence supporting the allegation. Based on LPA observations and tours of the facility, there were no observed occurrences of this behavior from staff, therefore the allegation is unsubstantiated. A finding that the complaint allegations , general food requirements not met, staff did not ensure that residents were appropriately dressed for hot weather, staff did not seek a resident medical attention & facility violated resident personal rights are unsubstantiated meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are UNSUBSTANTIATED.

Citations

3 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.

  • 1569.269Type A

    Enumerated rights; severability-To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs.This was not met as evidence by: Based on observation, records review & interviews, the licensee did not comply with the section cited above involving resident R1's needs not being met resulting in development of pressure sore while under facility care which poses an immediate health & safety risk to persons in care.

  • 87217(b)Type B

    Safeguards for Resident Cash, Personal Property and Valuables: Every facility shall take appropriate measures to safeguard residents' cash resources, personal property and valuables.. This was not met as evidence by: Based on interviews with multiple staff, LPA received consistent information regarding resident clothing being shared amongst each other due to inaccessible clothing (soiled or requiring replacement). This serves as a potential personal rights risk to residents in care.

  • 87411(a)Type B

    87411 (a)Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs...This was not met as evidence by: Based on photo evidence and interviews with multiple staff, LPA found that caregiving staff have been witnessed to be asleep during their shifts which serves as a potential health & safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 24, 2024 inspection of VACAVILLE MEMORY CARE?

This was a complaint inspection of VACAVILLE MEMORY CARE on January 24, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to VACAVILLE MEMORY CARE on January 24, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Enumerated rights; severability-To care, supervision, and services that meet their individual needs and are delivered by..."

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.