Inspection Reports for Veneman Care Home II
3605 Northampton Lane, Modesto, CA 95356, CA, 95356
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Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 0
Feb 20, 2025
Visit Reason
An unannounced annual inspection was conducted to ensure compliance with Title 22 regulations at the Veneman Care Home facility.
Findings
The facility was observed to be clean, odor-free, and in good repair with properly furnished bedrooms and adequate food supplies. No deficiencies were found during the inspection.
Report Facts
Licensed capacity: 6
Resident census: 5
Staff files reviewed: 4
Resident files reviewed: 4
Hot water temperature: 107
Thermostat setting: 75
Fire extinguisher last tested: Jan 10, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Renee Campbell | Licensing Program Analyst | Conducted the inspection and authored the report |
| Lolita Ramit | Administrator | Facility administrator met during the inspection |
Inspection Report
Annual Inspection
Census: 6
Capacity: 6
Deficiencies: 2
Feb 1, 2024
Visit Reason
The inspection was an unannounced required 1 year annual inspection conducted by Licensing Program Analyst Maja Jensen to evaluate compliance with regulations.
Findings
The facility was generally well maintained, sanitary, and compliant with safety and environmental standards. However, deficiencies were cited for one staff member lacking fingerprint clearance and for missing Needs and Service Plans and outdated Physician Reports in client files. Civil penalties were assessed for the fingerprint clearance deficiency.
Deficiencies (2)
| Description |
|---|
| One staff member lacked fingerprint clearance as required by licensing regulations. |
| Three client files lacked Needs and Service Plans and contained Physician Reports older than one year. |
Report Facts
Clients interviewed: 3
Staff files reviewed: 4
Client files reviewed: 3
Civil penalty assessed: 1
Capacity: 6
Census: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maja Jensen | Licensing Program Analyst | Conducted the inspection and cited deficiencies. |
| Lisa Rios | Licensing Program Manager | Supervisor overseeing the inspection. |
| Leilani Ramiro | Licensee | Met with the Licensing Program Analyst during the inspection. |
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 4
Feb 24, 2023
Visit Reason
Unannounced annual visit conducted to evaluate compliance with licensing requirements and facility operations.
Findings
The facility was found to have several deficiencies including operating beyond licensed capacity without proper bedridden fire clearance, unsecured toxic chemicals and scissors posing immediate health and safety risks, and a damaged window screen. A civil penalty of $500 was issued during this visit.
Severity Breakdown
Type A: 3
Type B: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Facility accommodating two bedridden residents without a valid bedridden fire clearance, posing immediate health, safety, or personal rights risk. | Type A |
| Toxic chemicals found in unlocked cabinets in laundry room and restrooms, posing immediate health, safety, or personal rights risk. | Type A |
| Scissors found in unlocked drawers in kitchen and hallway bathroom, posing immediate health, safety, or personal rights risk. | Type A |
| Slider screen off master bedroom adjacent to backyard had a hole, tear, or rip, posing potential health, safety, or personal rights risk. | Type B |
Report Facts
Civil penalty amount: 500
Deficiency count: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lolita Ramit | Facility Administrator | Named in deficiency related to bedridden residents and fire clearance |
| Charlie Yang | Licensing Program Analyst | Conducted the inspection and signed the report |
| Kimberly Viarella | Licensing Program Analyst | Conducted the inspection |
| Liza King | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 2
Jan 27, 2022
Visit Reason
The visit was a required 1 Year Annual Inspection conducted due to COVID-19 and precautionary measures.
Findings
The facility was inspected for compliance with regulations including sanitation, safety, and medication procedures. Two deficiencies were cited related to an unlocked pool gate and expired fire extinguisher tags, each posing immediate health and safety risks.
Severity Breakdown
Type A: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Pool gate unlocked surrounding pool, posing immediate health, safety or personal rights risk to persons in care. | Type A |
| Fire extinguisher tags expired 01/05/2022, posing immediate health, safety or personal rights risk to persons in care. | Type A |
Report Facts
Immediate Civil Penalty: 500
Immediate Civil Penalty: 500
Capacity: 6
Census: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Ruth Wallace | Licensing Program Analyst | Conducted the inspection and cited deficiencies |
| Lolita Ramit | Administrator | Facility administrator present during inspection and exit interview |
| Stephen Richardson | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Original Licensing
Capacity: 6
Deficiencies: 0
Feb 22, 2021
Visit Reason
The visit was a pre-licensing change of address inspection conducted virtually due to COVID-19 precautionary measures.
Findings
The facility was observed to be in substantial compliance with furnished and sanitary resident rooms, proper water temperature, secured cleaning supplies, functional smoke/carbon detectors, and safety measures around the pool and emergency exits. The applicant passed the pre-licensing component.
Report Facts
Water temperature: 113
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Avelina Martinez | Licensing Program Analyst | Conducted the pre-licensing virtual visit and inspection |
| Leilani Ramiro | Facility representative met during the virtual visit |
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