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Inspection visit

Follow-up on corrections

VENTURA GRAND CHATEAULicense 5658024722 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Olson conducted an unannounced case management visit to issue deficiencies discovered while investigating multiple complaints. LPA Olson reviewed records and interviewed staff on 12/21/22, 12/22/22, and 12/23/22. LPA Olson interviewed residents on 12/29/2022. During today’s visit, LPA Olson met with Sean Beharry, Backup Administrator and explained the reason for the visit. Resident 1 (R1) reported on 3/25/2022 that on 3/16/2022, Staff 1 (S1) gave R1 a shower and inappropriately touched R1. Based on CCL’s records of incident reports received, the facility did not submit an incident report for this incident. LPA asked the Administrator for a copy of the incident report, but was told the former administrator had them and they could not provide the incident report or proof it was sent in. LPA also informed Administrator that CCL did not receive the other 2 incidents regarding R1. Additionally, on 12/29/2022 LPA asked to review Staff 2 (S2)’s file for another complaint alleging abuse. At around 12 PM Administrator stated they had access to the staff files but would not be available to provide LPA the file until 4-5 days later. Administrator later stated they will try to have someone drop them off by the end of the day. As of 2:30 PM the file is still not here and Staff files were not readily available to LPA within a reasonable amount of time. Pursuant to Title 22 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted, copy of report and appeal rights 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.

  • 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.

  • 87468.1(a)(1)Type A

    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.

  • 87468.1(a)(3)Type A

    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.

  • 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 an other inspection of VENTURA GRAND CHATEAU on December 29, 2022. 2 citations were issued: 2 Type B.

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

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Mainte..."

What type of inspection was this?

This was an 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.