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Inspection visit

Non-compliance follow-up

VACAVILLE MEMORY CARELicense 486803645
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 07/23/2025 Licensing Program Analysts (LPAs) Deniz and Felias conducted an unannounced case management Legal/ Non-compliance inspection to this facility and was greeted by Executive Director Camille Brown. LPAs are following up on items identified during a non-compliance conference dated 04/23/2025: · Observation of a resident · Neglect resulting in pressure injuries · Incontinence Care · Staff not adequately supervising residents in care · Lack of supervision resulting in resident injuries · Infection control protocols · Personal rights · Reporting Requirements · Changes to LLC/Management Company without notifying the Department · Fire Clearance - Blocked Doors LPAs requested and reviewed documents for all employees hired from May 2025 to July 2025. Review of facility records indicated that 16 individuals have been hired. LPAs reviewed a sample size of 8 staff records. Record Review indicated that training has been conducted or has been scheduled for the following areas: Observation of a resident, Pressure Injuries, Incontinence Care, and Personal Rights. Continued on LIC809C Continued from LIC809 The following concerns "Staff not adequately supervising residents in care, Lack of supervision resulting in resident injuries, Infection control protocols, and Changes to LLC/Management Company without notifying the Department" are currently being addressed in Complaint Investigations 21-AS-20250501124124, 21-AS-20250516100242, 21-AS-20250520084631, 21-AS-20250701124101, and 21-AS-20250404122536. Citations have been issued where needed under identified complaints. Reporting Requirements: Review of Incident Reports showed that facility has been submitting reports to Community Care Licensing per regulation. Fire Clearance - Blocked Doors. LPAs conducted a walkthrough of the facility and observed that all emergency exits were unobstructed. No citations were issued during today's inspection. Exit interview conducted with Administrator and copy of the report was given.

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.

  • 87470(b)Type A

    87470 Infection Control Requirements(b) In addition to subsection (a), when one or more residents in the facility are diagnosed with a contagious disease, the following shall apply: This requirement was not met as evidenced by: Based on interviews and observations, Licensee did not comply with the section cited above and did not ensure that facility staff were following infection control protocol. This poses an immediate health and safety risk to residents in care.

  • 87303(a)Type B

    87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times...for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by: Based on observations made, Licensee did not comply with the section cited above and did not ensure that bathrooms were in good operating condition. LPAs observed the following to be broken or in disrepair: paper towel dispenser, toilet paper holder, toilet out of order, soap dispenser, and utility sink. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 23, 2025 inspection of VACAVILLE MEMORY CARE?

This was a other inspection of VACAVILLE MEMORY CARE on July 23, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to VACAVILLE MEMORY CARE on July 23, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.