Inspection Report Summary for The Inn on Villa Lane

The series of visits to INN ON VILLA LANE, the Residential Care Facility for the Elderly in Napa, reflected a consistent record of compliance throughout the transition of ownership from Brookdale Napa. The initial COMP II interviews in June confirmed that Administrator Kim Humphrey and the applicant understood the California Code Title 22 regulations and completed the required LIC 809 documentation. Subsequent pre‑licensing inspections on June 21 were conducted unannounced and passed without cited deficiencies, with the analyst noting proper staffing, fire‑safety clearances, and adequate resident records. The facility’s two‑story layout—featuring 43 assisted‑living bedrooms and a 22‑resident memory care unit—was found to be well maintained, with functional emergency pull cords and secure medication storage.

During the post‑licensing check on August 2, an unannounced visit again yielded no deficiencies. Fire extinguishers, sprinkler systems, and evacuation chairs were in good condition, and the kitchen and dining areas met food‑service standards. The facility continued to meet the obligations of a 24‑hour operation and demonstrated effective infection‑control practices, including symptom screening and a sanitation station at the entrance.

An incident‑management inspection on July 11 followed a SOC 341 received on June 30. While the facility’s staff were cooperative and the reviewer noted the intent to send follow‑up notes, the visit primarily focused on reviewing resident assessments for the memory care unit and confirming the readiness of the wellness coordinator. No structural or policy deficiencies were identified, but the inspection underscored the need for timely documentation and ongoing staff training in case‑management protocols.

Overall, the narrative across all visits shows a facility that has maintained regulatory compliance during a change of ownership, with no critical safety or care deficiencies reported. The consistent positive findings suggest that INN ON VILLA LANE’s operations, from staffing and emergency preparedness to daily resident care, align with the standards set by the California Department of Social Services.

Show Inspection Reports