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Inspection visit

Complaint

VENTURA GRAND CHATEAULicense 5658024721 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

There is a housekeeper scheduled in the morning who cleans regularly. On 9/6/22 LPA Dulek took pictures of one of the bathroom floors which was observed to have black buildup in part of the grout near the toilet, sink and white buildup in the grout in the shower. On 12/7/22 LPA Olson observed R1’s living area to be clean and the bathrooms to be adequate. LPA Olson interviewed Staff 2 (S2) who is a housekeeper/ caregiver on 12/7/22. S2 stated that all bathrooms are cleaned twice per shift with a cleaning agent similar to Pine sol and Fabuloso. LPA interviewed R1’s Responsible Party on 12/21/22 who stated the film that was on the floor was dark and sticky and it had taken staff a while to finally remove it. LPA Olson interviewed multiple staff who mostly stated it is too much for one housekeeper to clean the facility and everyone needs to pitch in to do their part. Staff stated the facility could be better maintained and needs at least 2 people on shift to clean and to make ensure rooms are deep cleaned once a week. Many staff stated they don’t feel the facility is as clean as it should be and clean the resident rooms themselves. Based on observation and interviews, this allegation is deemed Substantiated at this time. Exit interview conducted, Deficiencies cited (9099-D), copy of Appeal rights and report emailed. Administrator stated they hired a Dermatologist to come observe residents’ skin every 6 months. A dermatologist had just come on 12/10/2022 and S1 stated residents got a new cream and are finally starting to improve. Interviews revealed that the facility recently had a resident with suspected Scabies and most residents were treated with cream. The only residents who were not treated were patients of a particular medical insurance group who did not approve the order of the treatment. LPA interviewed staff who stated that when a resident has suspected scabies, they remove all the linen and wash everything in hot water. LPA Olson interviewed Staff 2 (S2) on 12/7/22 who stated that they collected all resident’s bedding and clothes and took it to a local laundry mat and washed everything in hot water with hypoallergenic soap. Multiple staff interviewed stated they have been itchy and have dots on their body, but doctor’s have said it was dermatitis. Administrator and staff said the facility has done multiple things to try and decrease the rashes and itching such as test the water, the facility changed the laundry soap, changed companies that washes the bedding, and looked a into water softener. LPA Olson spoke with the Nurse Practitioner (NP) who oversees 10 residents who reside in the facility. NP stated that they had worked closely with the lead MedTech to try and remedy the situation. NP felt that the facility has tried everything and is willing to work to do anything to prevent the spread of scabies and fight the dermatitis. LPA Olson interviewed the Dermatologist (D1) who visited the facility on 12/10/2022 and saw 18 residents. The Dermatologist stated they did not observe any scabies and they had no concerns about the residents or their skin condition. D1 stated the residents looked healthy and well cared for and residents were diagnosed with senile atopic dermatitis which, according to D1, means that the resident’s skin is dry due to being older and not producing as much oil. D1 felt it was not due to anything that the facility did or didn’t do. Based on observation and record review the allegation is deemed Unsubstantiated at this time. Exit interview conducted, copy of the report was emailed.

Citations

5 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.

  • Dignity in personal relationships

    87468.1(a)(1) Personal Rights. Residents in all residential care facilities for the elderly shall have all of the following personal rights: To be accorded dignity in their personal relationships with staff, residents, and other persons.…This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the above cited section when S1 verbally abused residents, which posed an immediate health and safety risk to residents in care.

  • Protection from punishment and intimidation

    87468.1(a)(3) Personal Rights. Residents in all residential care facilities for the elderly shall have all of the following personal rights: To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature…This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the above cited section when S1 hit and inappropriately handled residents, which posed an immediate health and safety risk to residents in care.

  • 87412(f)Type B

    Allow licensing inspection and controlled record removal

    87412(f) Personnel Records. All personnel records shall be available to the licensing agency to inspect, audit, and copy upon demand during normal business hours. This requirement was not met as evidenced by: Based on observation and interview, the licensee did not comply with the above cited section when S2’s personnel record was not available to CCL, which posed a potential health and safety risk to residents in care.

  • 87303(a)Type B

    Maintain facility in clean, safe, sanitary condition

    87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced: Based on observation and interview, the licensee did not comply with the above cited section when the facility was not clean and in good repair, which posed a potential health, safety, and personal rights risk to residents in care.

  • 87211(a)(1)(D)Type B

    87211(a)(1)(D) Reporting Requirements. A written report shall be submitted to the licensing agency…seven days of the occurrence of…Any incident which threatens the welfare, safety or health of any resident, such as psychological abuse of a resident by staff or other residents... This requirement was not met as evidenced by: Based on interviews and record review, the licensee did not comply with the above cited section, when an incident report for 3 seperate incidents was not submitted to CCL, which posed a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 29, 2022 inspection of VENTURA GRAND CHATEAU?

This was a complaint inspection of VENTURA GRAND CHATEAU on December 29, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to VENTURA GRAND CHATEAU on December 29, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468.1(a)(1) Personal Rights. Residents in all residential care facilities for the elderly shall have all of the follow..."

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.