Vila Monte

FACILITY EVALUATION REPORT

The inspection was a Case Management - Legal/Non-compliance visit to ensure adherence to a compliance plan established on 10/23/2024. The analyst reviewed various aspects of care, including staff training, resident admissions, and facility maintenance. No deficiencies were cited per California Code of Regulations, Title 22.

The facility underwent an unannounced Case Management visit to ensure adherence to a compliance plan established on 10/23/2024. The Licensing Program Analyst noted general wear and tear on the grounds but found no deficiencies cited during the visit based on California Code of Regulations Title 22.

The facility underwent a Case Management visit to ensure adherence to a compliance plan following a previous non-compliance meeting. The primary deficiency found relates to incomplete resident reappraisals, which is a Type B violation. The facility was advised on the importance of adhering to the corrective action plan to maintain compliance with Title 22 regulations.

The facility underwent a case management visit to ensure adherence to a previous compliance plan. The Licensing Program Analyst noted that no deficiencies were cited per California Code of Regulations, Title 22. The administrator was reminded of outstanding civil penalty payments due to the Department.

The facility underwent a required 1-year annual inspection and was found to have two deficiencies. Both cited deficiencies are classified as Type B, indicating non-compliance that could become a risk if uncorrected. The primary issues relate to medication management, specifically ensuring timely refills and maintaining complete start dates on central medication records.

The facility underwent an unannounced Case Management visit to ensure adherence to a prior non-compliance plan. The evaluator noted several areas for improvement, including the need for documented training records and the implementation of maintenance logs. However, the report explicitly states that no deficiencies were cited per California Code of Regulations, Title 22.

This report details a complaint investigation conducted on 11/09/2024 regarding allegations of resident harm and failure to safeguard resident funds. Both allegations were found to be unsubstantiated based on the evidence gathered during the investigation. The report explicitly states that no deficiencies were observed or cited at this time.