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Inspection visit

Follow-up on corrections

VENTURA GRAND CHATEAULicense 5658024721 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Martha Arroyo and Valeria Conway conducted a Case Management - Deficiencies visit in conjunction with a complaint visit (Complaint Control # 29-AS-20230608141637). The purpose of the visit is to issue a citation for a deficiency observed during the complaint investigation. During the complaint investigation of complaint # 29-AS-20230608141637, the following deficiency was observed: On 09/04/2022, Resident #1 (R1) had an unwitnessed fall in the dining room after R1’s wheelchair wheels unlocked. R1 was found next to their wheelchair in the dining room with a large bump ecchymosis (bruise) on their left forehead and a bruise with swelling on their right knee lower shin area. Hospice instructed facility staff to place R1 on bed rest and ice both sites three times a day. However, records review revealed that facility did not submit an incident report (LIC 624) to Community Care Licensing (CCL) reporting the unusual incident for R1. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D). Exit Interview. Citation issued. A copy of the report and appeal rights were issued.

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.

  • 87211(a)(1)(D)Type B

    (a)Each licensee shall furnish to the licensing agency reports…within seven days of the occurrence of any of the events specified in (A) through (D). (D)Any incident which threatens the welfare, safety or health of any resident. This requirement was not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as, R1 had an unwitnessed fall causing a forehead bruise and right knee swelling which prompt hospice to have R1 placed on bed rest, which posed a potential health and safety risk to resident in care.

  • 87464(f)(1)Type A

    Care and supervision as defined by statute and rules

    (f)Basic services shall at a minimum include: (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c).This requirement is not met as evidenced by: Based on the information obtained and reviewed, the Licensee did not comply with the section cited above as, R1 was left unsupervised resulting in R1 falling off their wheelchair and sustaining injuries, which posed an immediate health and safety risk to resident in care.

  • 87468.1(a)(2)Type B

    Safe, healthful, comfortable accommodations

    (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.This requirement is not met as evidenced by: Based on the information obtained and reviewed, the Licensee did not comply with the section cited above as, staff failed to report faulty wheelchair brakes to hospice causing R1 to have an unwitnessed fall in the dining room, which posed a potential health and safety risk to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 22, 2024 inspection of VENTURA GRAND CHATEAU?

This was an other inspection of VENTURA GRAND CHATEAU on February 22, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to VENTURA GRAND CHATEAU on February 22, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(a)Each licensee shall furnish to the licensing agency reports…within seven days of the occurrence of any of the events ..."

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.