Inspection Reports for Navita Residences Ventura

5603 Tull St, Ventura, CA 93003, CA, 93003

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Inspection Report Annual Inspection Census: 5 Capacity: 6 Deficiencies: 0 Nov 14, 2024
Visit Reason
The inspection was a required annual unannounced visit conducted by the Licensing Program Analyst to evaluate the facility's compliance with regulations.
Findings
The facility was found to be in good condition with no deficiencies observed. The physical plant, kitchen, bedrooms, bathrooms, common areas, garage/laundry room, and surrounding grounds were all inspected and found compliant. Resident and staff files were complete with no immediate concerns, and emergency plans and drills were reviewed.
Report Facts
Hot water temperature: 110 Hot water temperature: 112.1 Facility capacity: 6 Census: 5 Fire extinguisher last serviced: Apr 1, 2024
Employees Mentioned
NameTitleContext
Teresa CamaraLicensing Program AnalystConducted the annual inspection visit
Karthik KanakarajAdministratorFacility administrator met during inspection
Inspection Report Complaint Investigation Census: 6 Capacity: 6 Deficiencies: 1 Sep 12, 2024
Visit Reason
The visit was a subsequent Case Management-Incident visit to issue final findings related to an incident where Resident #1 suffered a fall resulting in a fractured hip and hospitalization. The investigation was initiated following an incident report received on 03/15/2024 and prior visits and interviews.
Findings
The Department found sufficient evidence that the facility was responsible for neglect and lack of care and supervision by failing to obtain timely medical attention for Resident #1 after their fall on 03/08/2024, causing extended pain and injury. Facility staff delayed notifying the Administrator and calling 911 until the following morning.
Complaint Details
The visit was complaint-related, triggered by an incident report of a fall on 03/08/2024 resulting in a fractured hip. The complaint was substantiated based on evidence that the facility staff delayed medical care and notification.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to immediately telephone 9-1-1 after an injury resulting in an imminent threat to a resident’s health, causing extended pain from a hip fracture.Type A
Report Facts
Capacity: 6 Census: 6 Deficiencies cited: 1 Plan of Correction Due Date: Sep 16, 2024
Employees Mentioned
NameTitleContext
Teresa CamaraLicensing Program AnalystConducted the subsequent Case Management-Incident visit and authored the report
Desaree PereraLicensing Program ManagerSupervisor overseeing the licensing evaluation
Karthik KanakarajAdministratorFacility administrator interviewed regarding the incident
Dennis SengInvestigatorAssigned to the investigation by Community Care Licensing Investigations Branch
Inspection Report Complaint Investigation Census: 5 Capacity: 6 Deficiencies: 0 Mar 20, 2024
Visit Reason
The visit was a Case Management - Incident investigation following a self-reported incident where resident #1 suffered a fall resulting in a fractured hip and hospitalization.
Findings
The facility reported that resident #1 fell in their private room on 03/08/2024, resulting in a fractured left hip and surgery. Staff and Administrator stated the resident was not considered a fall risk and had no prior falls since admission in 2018. Further investigation was referred to the Community Care Licensing Investigation's Branch.
Complaint Details
The visit was triggered by a self-reported incident involving resident #1's fall and injury. Further investigation was deemed necessary and the case was referred to the Investigation's Branch.
Report Facts
Facility capacity: 6 Resident census: 5 Incident date: Mar 8, 2024
Employees Mentioned
NameTitleContext
Karthiga VijayakumarAdministratorAdministrator involved in incident discussion and interview
Zabel ChochianLicensing Program AnalystConducted the Case Management - Incident visit
Inspection Report Annual Inspection Census: 6 Capacity: 6 Deficiencies: 0 Nov 28, 2023
Visit Reason
The inspection was an unannounced required annual visit to evaluate the facility's compliance with licensing regulations.
Findings
The facility was found to be in compliance with regulations during the visit. The physical plant was toured, including resident bedrooms, bathrooms, kitchen, common areas, and outdoor grounds, all of which were clean, properly furnished, and functional. Safety equipment such as fire extinguishers, smoke alarms, and carbon monoxide detectors were tested and functional. Resident and staff interviews revealed no immediate concerns.
Report Facts
Hot water temperature: 105.6 Number of residents present: 6 Facility capacity: 6 Number of staff present: 2 Number of resident bedrooms: 6 Number of bathrooms: 3 Number of staff bedrooms: 1
Employees Mentioned
NameTitleContext
Karthiga VijayakumarAdministratorFacility Administrator present during inspection
Esther CortezLicensing Program AnalystConducted the inspection
Emma CachoCaregiverGreeted Licensing Program Analyst at arrival
Inspection Report Original Licensing Census: 6 Capacity: 6 Deficiencies: 2 Nov 7, 2022
Visit Reason
A pre-licensing visit was conducted as part of a change of ownership application for Navita Residences Tull facility, including review of a dementia program and Hospice Waiver approval.
Findings
The facility was inspected for physical plant safety, resident accommodations, emergency preparedness, and cleanliness. Several items were found compliant, including fire clearance, adequate resident rooms, safety features, and proper storage of medications and supplies. Two items were noted for correction prior to licensure.
Deficiencies (2)
Description
Coordinate with Hospice and families for the relocation of resident to bedridden room.
Submit new facility sketch with staff room.
Report Facts
Capacity: 6 Census: 6 Fire clearance: 5 Fire clearance: 1 Temperature: 105 Temperature: 120 Freezer temperature: 0 Refrigerator temperature: 40 Heating temperature: 68 Cooling temperature: 85 Fire extinguishers: 2
Employees Mentioned
NameTitleContext
Angel AscencioLicensing Program AnalystConducted the pre-licensing visit and authored the report
Karthiga VijayakumarAdministratorFacility administrator and applicant met during the visit
Kristin HeffernanLicensing Program ManagerNamed as Licensing Program Manager on the report

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