|Licensing Program Analyst (LPA) Alviso conducted a 1 year required annual inspection, on 10/17/19 at approximately 12pm, and met with Chris Mirando, Executive Director (ED). |
Villa Capri is on probation; Stipulation and Order (CDSS # 7218241101-F) effective 11/19/2018. The Stipulation and Order is a two year probation period. The facility is subject to increased monitoring to determine full compliance with the stipulation, regulations, and governing statues.
Stipulation and Waiver: and Order was observed in the front lobby, on a stand to the right on the concierge desk - this meets stipulation requirements. Executive Director Chris Mirando stated to LPA Alviso that the stipulation and order would remain posted at the concierge desk.
LPA reviewed 10 staff files. LPA reviewed 10 resident files, including medication records. All resident files were complete. All staff had required criminal record clearance. Staff had current First Aid certification, and current CPR certification per regulations. All staff had required training.
LPA toured the facility with the Executive Director. LPA observed that all exits were unobstructed. All fire extinguishers were serviced per regulations. There was a sufficient food supply. There is a storage room that has an emergency supply of food items for the required 72 hour shelter in place in the event of an emergency. Bathrooms had required grab bars and non-slip flooring /mats in showers for resident use.
Continued on LIC809C..