Inspection Report Summary for Villa Lorena Senior Living

Villa Lorená has consistently met the California Department of Social Services (CCLD) licensing requirements across a series of unannounced inspections and case‑management reviews. In each of the six visits documented—from the required one‑year inspection in March 2022 and February 2024 to incident reviews in March 2022, November 2023, August 2024, and the pending October 2024 visit—the facility showed no substantive deficiencies. Staff were cooperative, residents appeared safe and well cared for, and the facility maintained appropriate infection‑control practices, fire safety systems, food and medication storage, and documentation.

The November 2023 incident review, prompted by two self‑reported LIC624 reports involving Resident #1, highlighted a single technical violation related to reporting requirements. This was the only formal notice issued in the period, underscoring that Villa Lorená’s compliance is generally sound but that its reporting process requires tightening. A similar technical violation was noted in the February 2024 annual inspection, though the narrative does not specify the nature of that lapse.

Patterns emerging from the reports suggest strong operational practices: adequate staffing, clean and functional resident units, properly labeled and stored supplies, and adherence to resident‑specific care plans, such as the Absentee Notification Plan for an AWOL case in August 2024. In that incident, the facility followed its protocol and confirmed the resident’s safety, reinforcing confidence in the site’s crisis response.

Overall, Villa Lorená demonstrates reliable compliance with licensing standards, with minor administrative gaps that are promptly addressed. Continued focus on refining reporting procedures will further solidify the facility’s standing as a safe, well‑managed environment for its elderly residents.