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Inspection visit

complaint

VILLAGE AT RANCHO SOLANO ASSISTED LIVING, THELicense 4868038063 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst Leibert arrives unannounced and meets with Assistant ED to deliver findings. Investigative determinations follow: Residents' mattress, which was damaged as a result of overflowing toilet, was professionally cleaned by facility but not to satisfaction of resdients; facility subsequently reimbursed for a new mattress; Shower logs indicate R1 consistently refused to shower and that R2 was showered by staff in substantial compliance with R2's care plan; LPA received photographs which allegedly depict R1's medication loose on the floor of R1's room; R1's physician has indicated that R1 is able to administer and store R1's medications; Although there has been incidents where staff did not respond to calls for assistance in a timely manner and allegations that staff have been observed to be not fully alert while on duty, no direct evidence was found to prove these issues are the result of inadequate staffing. Although the allegations may be true, or valid, based upon the statements taken, documents reviewed and site visits made to the facility, there is not a preponderance of evidence to prove the allegations are, or are not, true. Therefore, the allegations are UNSUBSTANTIATED. Report left.

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.

  • 87307(d)(6)Type A

    Personal Accommodations and Services. All outdoor and indoor passageways and stairways shall be kept free of obstruction. *** Based upon statements and photographs, this requirement not met as evidenced by: In February of 2023 and other occasions, furniture was observed to be blocking outdoor passageways in the Memory Care Unit of the facility. This posed an immediate risk to safety of residents. Immediate Civil Penalty issued in amount of $500.00 for Zero Tolerance violation.

  • 87303(a)Type A

    Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. ***Based upon statements and photographs, this requirement not met as evidenced by: Extension and assorted electrical cords were noted across the bed and pillows of R1 and R2 in December of 2022; loose medication belonging to R1 was noted on the floor and furniture of R1’s room in December 2022. This posed and immediate risk to health and safety of residents. Civil penalty for $250.00 Issued for repeat violation within 12 months.

  • 87303(i)(1)(2)Type A

    Maintenance and Operation. Facilities licensed for 16 or more…shall have a signal system which meets specified requirements. ***Based on statements and written log reports, this requirement not met as evidenced by: Of 14 calls for assistance to room of R1 and R2 for 3 days in May 2023, 8 were over 20 minutes and 1 over an hour and 1 over 3 hours. This posed an immediate risk to health and safety of residents.

FAQ · About this visit

Common questions about this visit

What happened during the August 22, 2023 inspection of VILLAGE AT RANCHO SOLANO ASSISTED LIVING, THE?

This was a complaint inspection of VILLAGE AT RANCHO SOLANO ASSISTED LIVING, THE on August 22, 2023. 3 citations were issued: 3 Type A (serious).

Were any citations issued to VILLAGE AT RANCHO SOLANO ASSISTED LIVING, THE on August 22, 2023?

Yes, 3 citations were issued (3 Type A, 0 Type B). The first citation was for: "Personal Accommodations and Services. All outdoor and indoor passageways and stairways shall be kept free of obstruction..."

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.