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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) Esther Cortez conducted a case management - deficiencies visit inspection due to a deficiency observed during the investigation of complaint control #29-AS-20230818091916. The LPA met with MedTech (MT) Jennifer Diaz and explained the reason for report. Administrator Sean Beharry could not be present during the visit today and authorized MT Hazel Aspillaga to review and sign the report. During the complaint investigation, the following deficiencies were observed: During today's visit, LPA interviewed Staff #1 (S1). During the interview S1 admitted to forcing Resident #1 (R1) and other residents to shower after their refusal. In addition S1 stated that other staff force residents to shower as well after refusal. S1 revealed, that there's is residents who always refuse to shower and that is the only way to get them to shower, however they do not document any shower refusal. The LPA did not observed a complete and current documentation of shower refusals for Resident #1. Administrator was available over the phone to review report. Citations Issued. See LIC 809-D.  Appeal Rights discussed and copy of report issued.

Citations

4 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.

  • 87506(b)Type B

    Resident record must include minimum required items

    Based on record review, the licensee did not comply with the section cited above in as LPA could not review admissions agreements, and 3 residents were missing SPV forms, 2 residents did not have signed resident rights forms which poses a potential health, safety or personal rights risk to persons in care.

  • Right to accept or decline care or services

    87468.1(a)(16) Residents in all residential care facilities for the elderly shall have all of the following personal rights: To receive or reject medical care or other services. This requirement is not met as evidenced by: Based on interviews, the licensee did not allow R1 the personal right to reject the service of showers, as R1 and other residents are being forced to shower which posed a potential person right risk to residents in care.

  • 87506(a)Type B

    Maintain separate complete record for each resident

    87506(a) Resident Records. A separate, complete, and current record shall be maintained for each resident in the facility, readily available to facility staff and to licensing agency staff and shall contained specified information. Based on record review, the licensee did not have a complete and current record of shower refusals for R1 which poses a potential person right risk to residents in care.

  • Assist residents with self-administered medication

    Based on record review, the licensee did not comply with the section cited above as medication for R3 was not given 1/22/24 which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 26, 2024 inspection of VENTURA GRAND CHATEAU?

This was an other inspection of VENTURA GRAND CHATEAU on January 26, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to VENTURA GRAND CHATEAU on January 26, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Based on record review, the licensee did not comply with the section cited above in as LPA could not review admissions a..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.