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Inspection visit

Post-licensing visit

VENTURA VILLA ASSISTED LIVINGLicense 5658500935 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) JoAnn Rosales and KaSandra Lopez arrived at the facility to conduct a Post Licensing visit. LPA's observed a COVID-19 screening station outside of the facility and were assisted by staff Jennifer Sharma. LPA's toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. Today's evaluation included but was not limited to building and grounds, resident rooms, bathrooms, common areas, personal accommodations, hot water temperature (read at 113.7 and 114.5 degrees) in resident bathrooms, kitchen and food supplies. There is an adequate amount of perishable and nonperishable foods. LPA's observed fire extinguishers fully charged. Centrally stored medicines are kept in a locked medication room. First Aid kit is complete. Grab bars were present in the bathrooms. LPA observed appropriate and sufficient lighting in each room. Hygiene items are being provided. LPA's observed signal system which operates from each resident room. C arbon monoxide detectors were tested and operable. Administrator provided documentation of smoke detector test completed on 12/15/2020 with no defects found. Fire Alarm defects were found and were repaired and retested with no defects on 1/4/21. LPA's observed disaster plan posted hallway. LPA observed COVID-19 postings throughout the facility. LPA observed a 30 day supply of PPE. LPA reviewed a sampling of resident medications and records. LPA reviewed a sampling of staff records. During a review of resident records starting at 12:33 pm LPA's observed that resident #1 (R1), R2 and R3 do not have TB tests on file. LPA's observed that R3 and R4 do not have current physicians reports on file. During a review of staff records starting at 3:25 pm LPA observed that staff #1 (S1) and S2 do not have Continued on 809-C documented 40 hours of initial training on file. LPA observed that S1, S2 and S3 do not have a current first aid certificates on file. LPA observed that S4 does not have a health screening on file. Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D): Exit interview conducted. Today's reports and appeal rights were reviewed and emailed to the Administrator.

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.

  • 1569.625(b)(1)Type B

    1569.625 Staff training; legislative findings; contents (b)(1) The department shall adopt regulations to require staff members of residential care facilities for the elderly who assist residents with personal activities of daily living to receive appropriate training. This training shall consist of 40 hours of training...This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 6 staff records which poses a potential health and safety risk to persons in care.

  • 87411(f)Type B

    Health screening and fitness requirements

    87411 Personnel Requirements – General (f) All personnel, including the licensee and administrator, shall be in good health… Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physician not more than six (6) months prior to…This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 6 staff records which poses a potential health and safety risk to persons in care.

  • 87458(b)(1)Type B

    87458 Medical Assessment. (b)(1) A physical examination of the resident indicating the physician's primary diagnosis and secondary diagnosis, if any and results of an examination for communicable tuberculosis, other contagious/infectious diseases or other medical conditions…This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 6 resident records which poses a potential health and safety risk to persons in care.

  • 87705(c)(5)Type B

    87705 Care of Persons with Dementia (c)(5) Each resident with dementia shall have an annual medical assessment as specified in Section 87458, Medical Assessment, and a reappraisal done at least annually, both of which shall include a reassessment of the resident’s dementia care needs.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 out of 6 resident records which poses a potential health and safety risk to persons in care.

  • 87411(c)(1)Type B

    First aid training requirements

    87411 Personnel Requirements – General (c)(1) Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 out of 6 staff records which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 11, 2021 inspection of VENTURA VILLA ASSISTED LIVING?

This was an other inspection of VENTURA VILLA ASSISTED LIVING on August 11, 2021. 5 citations were issued: 5 Type B.

Were any citations issued to VENTURA VILLA ASSISTED LIVING on August 11, 2021?

Yes, 5 citations were issued (0 Type A, 5 Type B). The first citation was for: "1569.625 Staff training; legislative findings; contents (b)(1) The department shall adopt regulations to require staff ..."

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.