Inspection Reports for Castilla Lane Villa

The inspection was an unannounced Required 1-Year annual evaluation using the CARE Inspection Tool to assess compliance with licensing requirements.

The facility operates within license conditions but had deficiencies including failure to conduct quarterly emergency drills and bathrooms not being clean or in good repair, with mold and a hole above a shower. Medication administration was correct but documentation was not timely.

The inspection was an unannounced Required 1-Year annual inspection conducted using the CARE Tool to evaluate compliance with licensing regulations.

The facility was found to be clean, sanitary, and in compliance with regulations. No deficiencies were cited, but an advisory note was issued regarding the lack of a maintained emergency evacuation drill log.

Licensing Program Analyst Albert Marin conducted an unannounced required annual inspection of the facility to evaluate compliance with licensing requirements.

The facility was found to be in good repair with no citations issued. Observations included two residents in care, proper infection control measures, operational safety alarms, adequate food stock, and compliance with Assembly Bill 665 regarding internet access devices.

The visit was conducted as a case management incident following an incident report received on September 16, 2021, stating that a resident left the facility without assistance.

A deficiency was observed related to failure to provide adequate safety measures to address wandering behavior of residents with dementia. Resident 1 was able to leave the facility unassisted, posing an immediate safety threat. The deficiency was corrected at the time of the visit.

The visit was triggered by a complaint incident report regarding Resident 1 leaving the facility unassisted. The deficiency was substantiated and corrected during the visit.

An unannounced required annual inspection was conducted to evaluate the facility's compliance with regulatory standards.

The facility was observed to be in substantial compliance with Title 22 Division 6 of the California Code of Regulations. The environment was safe, clean, and well-maintained, with all safety equipment operational and adequate food and medication storage.