Inspection Reports for
Hacienda Grande Assisted Living

CA, 90804

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Citations (last 5 years)

Citations (over 5 years) 3.8 citations/year

Citations are regulatory findings recorded during state inspections.

5% better than California average
California average: 4 citations/year

Citations per year

16 12 8 4 0
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 40% occupied

Based on a August 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy rate over time

20% 40% 60% 80% 100% 120% Feb 2021 Jun 2021 Apr 2022 Sep 2023 Jan 2025 Aug 2025

Inspection Report

Complaint Investigation
Census: 48 Capacity: 120 Citations: 0 Date: Aug 27, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate the allegation that staff spoke to residents inappropriately.

Complaint Details
The allegation was that staff spoke to residents inappropriately. Interviews with 6 residents and 6 staff members revealed denials of the allegation. An Unusual Incident Report showed no documented evidence of inappropriate staff communication. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with residents and staff, review of relevant documents, and facility observation. There was insufficient evidence to substantiate the allegation, and the complaint was determined to be unsubstantiated.

Report Facts
Residents interviewed: 6 Staff interviewed: 6 Staff denying allegation: 5 Facility capacity: 120 Census: 48

Employees mentioned
NameTitleContext
Troy WatsonLicensing Program AnalystConducted the complaint investigation and interviews
Lorenzona MedinaAdministratorFacility administrator met with Licensing Program Analyst and participated in exit interview
Stephanie CifuentesLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Capacity: 120 Citations: 0 Date: Aug 26, 2025

Visit Reason
An office meeting was held to discuss Complaint 11-AS-20210226154939 regarding an allegation of neglect and lack of care and supervision involving a resident with a prohibited health condition requiring a higher level of care due to pressure injuries.

Complaint Details
The complaint involved neglect and lack of care and supervision, specifically retaining a resident with a prohibited health condition needing a higher level of care due to pressure injuries. The Department substantiated the allegation on April 8, 2022, and is pursuing an enhanced civil penalty for serious bodily injury.
Findings
The Department substantiated the allegation of neglect and lack of care and supervision on April 8, 2022, and is reviewing the complaint for an enhanced civil penalty related to serious bodily injury. A civil penalty totaling $10,000 is pending.

Report Facts
Civil penalty amount: 10000

Employees mentioned
NameTitleContext
Janae HammondLicensing Program ManagerReviewed details of the complaint during the office meeting
Lizeth VillegasLicensing Program AnalystPresent at the office meeting discussing the complaint
Rodrigo RamosLicenseePresent at the office meeting discussing the complaint
Elvie Medina LorenzonaAdministratorPresent at the office meeting discussing the complaint

Inspection Report

Complaint Investigation
Census: 120 Capacity: 120 Citations: 0 Date: Aug 26, 2025

Visit Reason
An office meeting was held to discuss Complaint 11-AS-20210226154939 regarding a substantiated allegation of neglect and lack of care and supervision involving a resident with a prohibited health condition requiring a higher level of care due to pressure injuries.

Complaint Details
The complaint was substantiated on April 8, 2022, for neglect and lack of care and supervision involving a resident with pressure injuries. The Department is reviewing for an enhanced civil penalty pursuant to Health and Safety Code Section 1569.49(e) for serious bodily injury.
Findings
The Department substantiated neglect and lack of care and supervision on April 8, 2022, and is reviewing the complaint for an enhanced civil penalty related to serious bodily injury. A civil penalty totaling $10,000 was noted for serious bodily injury.

Report Facts
Civil penalty amount: 10000

Employees mentioned
NameTitleContext
Janae HammondLicensing Program ManagerReviewed details of the complaint during the office meeting
Lizeth VillegasLicensing Program AnalystPresent at the office meeting discussing the complaint
Rodrigo RamosLicenseePresent at the office meeting discussing the complaint
Elvie Medina LorenzonaAdministratorPresent at the office meeting discussing the complaint

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Citations: 0 Date: Aug 7, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2025-06-24 alleging that staff did not prevent a resident from engaging in inappropriate interactions with another resident.

Complaint Details
The complaint alleged that a resident exposed themselves to another resident. Interviews with staff and residents, as well as review of medical and appraisal records, found no evidence to support the allegation. The resident involved was noted to have a mental condition causing paranoid delusions. The allegation was unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff and most residents denied witnessing inappropriate interactions, and records reviewed did not support the complaint. The allegation was determined to be unsubstantiated and no citations were issued.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation
Janae HammondLicensing Program ManagerOversaw the complaint investigation
Rodrigo RamosLicenseeMet with during inspection and participated in exit interview
Lorenzona Elvie MedinaAdministratorFacility administrator present during initial complaint visit

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Citations: 0 Date: Jul 3, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate an allegation that staff did not prevent a resident from engaging in inappropriate interactions with another resident in care.

Complaint Details
The complaint alleged that a resident exposed themselves to another resident. Interviews with staff and residents, and review of medical and appraisal records for the resident who made the allegation, indicated the resident has schizoaffective behavior and psychosis. The allegation was determined to be unsubstantiated due to lack of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff and most residents denied witnessing inappropriate sexual interactions, and the resident who made the allegation has a documented history of mental health issues including paranoid delusions. No citations were issued.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Elvie Lorenzona MedinaAdministratorMet with during investigation and exit interview
Rodrigo RamosLicenseeJoined during investigation visit
Perry ScottLicensing Program AnalystConducted the complaint investigation
Janae HammondLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Annual Inspection
Census: 46 Capacity: 120 Citations: 2 Date: May 28, 2025

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing requirements for Hacienda Grande Senior Assisted Living Facility.

Findings
The facility was found generally compliant with licensing requirements, including clean and operational kitchen, proper medication storage, and functional safety equipment. However, two Type B deficiencies were cited: incomplete health screenings for staff #2-4 and a missing smoke detector in bedroom #206.

Citations (2)
Staff #2-4 do not have a completed and physician signed health screening.
Bedroom #206 was found without a smoke detector.
Report Facts
Annual fee: 1982 Personnel records reviewed: 5 Resident records reviewed: 5 Medication reviews: 5 Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Hospice waiver capacity: 10

Employees mentioned
NameTitleContext
Rodrigo RamosLicenseeMet during inspection and discussed visit purpose
Shalani RamosActing AdministratorMet during inspection and discussed visit purpose; provided pin and fee information
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager on report
Lizeth VillegasLicensing Program AnalystConducted inspection and signed report

Inspection Report

Complaint Investigation
Census: 50 Capacity: 120 Citations: 0 Date: Jan 9, 2025

Visit Reason
The visit was an unannounced complaint investigation regarding allegations of staff neglect resulting in a resident being hospitalized and a resident not receiving medication as prescribed.

Complaint Details
The complaint involved allegations that staff neglect resulted in a resident being hospitalized due to missed high blood pressure medication, and that the resident was without medication for a few days. The investigation included interviews with staff, residents, and review of medical records and incident reports. The allegations were found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that although there were allegations of medication mishandling and staff neglect leading to hospitalization, the evidence was insufficient to substantiate the claims. Resident medical records and interviews indicated the resident was admitted with kidney failure and that medication noncompliance was partly due to the resident's own actions. The allegations were ultimately unsubstantiated.

Report Facts
Capacity: 120 Census: 50 Medication missed days: 3

Employees mentioned
NameTitleContext
Lorenzona MedinaAdministratorMet with during investigation and interviewed regarding allegations
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 49 Capacity: 120 Citations: 4 Date: Oct 23, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2024-10-14 regarding unlawful eviction, facility staff opening resident's mail without permission, and failure to provide a safe environment for residents.

Complaint Details
The complaint included allegations of unlawful eviction, facility staff opening resident's mail without permission, and failure to provide a safe environment. The first two allegations were substantiated, citing violations of Title 22 regulations and personal rights. The third allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation substantiated two allegations: unlawful eviction due to improper eviction notice procedures and facility staff opening a resident's mail without permission. The allegation that the facility did not provide a safe environment was unsubstantiated based on interviews and evidence.

Citations (4)
Eviction notice failed to include required information such as resources, referral services, complaint filing rights, and timely submission to Community Care Licensing.
Failure to serve resident with eviction notice in accordance with Title 22 regulations, posing a potential personal rights risk.
Inappropriate statements in eviction notice threatening resident removal from state funded program, violating personal rights.
Facility staff opened resident's mail without prior consent, violating personal rights.
Report Facts
Capacity: 120 Census: 49 Plan of Correction Due Date: Oct 30, 2024 Fine Amount: 100

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation and authored the report
Janae HammondLicensing Program ManagerOversaw the complaint investigation
Lorenzona Elvie MedinaAdministratorFacility administrator involved in investigation and cited in findings
Rodrigo RamosLicenseeFacility licensee involved in investigation and exit interview

Inspection Report

Annual Inspection
Census: 46 Capacity: 120 Citations: 3 Date: Jun 20, 2024

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing requirements.

Findings
The facility was generally clean, safe, and operational with proper maintenance of kitchen, resident rooms, and safety equipment. However, deficiencies were cited related to maintenance of the downstairs library wall, incomplete personnel records, and missing physician's signature on health screening forms.

Citations (3)
Downstairs library wall is in disrepair and dirty, posing a potential health, safety, or personal rights risk to persons in care.
Personnel records lacked LIC 500 form and documentation detailing staff titles, work days, and hours, posing a potential health, safety, or personal rights risk.
LIC 503 health screening form was observed without physician's signature, posing a potential health, safety, or personal rights risk.
Report Facts
Annual fee: 1982 Licensed capacity: 120 Current census: 46 Hospice waiver capacity: 10 Plan of Correction due date: Jun 27, 2024 Plan of Correction due date: Jul 4, 2024

Employees mentioned
NameTitleContext
Rodrigo RamosLicenseeMet with during inspection and provided information about annual fee
Shalani RamosActing AdministratorJoined inspection visit
Lizeth VillegasLicensing Program AnalystConducted inspection and authored report
Janae HammondLicensing Program ManagerSupervisor overseeing inspection

Inspection Report

Annual Inspection
Census: 42 Capacity: 120 Citations: 3 Date: Jun 20, 2024

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing requirements for the Hacienda Grande Senior Assisted Living Facility.

Findings
The facility was generally found to be clean, safe, and operational with proper maintenance of kitchen, resident rooms, and safety equipment. However, deficiencies were cited related to maintenance of the downstairs library wall, incomplete personnel records, and missing physician signatures on health screening forms.

Citations (3)
Downstairs library has a wall in disrepair and is dirty, posing a potential health, safety or personal rights risk to persons in care.
Personnel records did not demonstrate adequate staff coverage; no LIC 500 or document detailing staff titles and work hours was available during the visit.
LIC 503 health screening form was observed without physician's signature, posing a potential health, safety or personal rights risk to persons in care.
Report Facts
Annual fee: 1982 Licensed capacity: 120 Current census: 42 Hospice waiver capacity: 10 Fire inspection date: Apr 16, 2024 Fire drill date: Jan 22, 2024

Employees mentioned
NameTitleContext
Rodrigo RamosLicenseeMet during inspection and provided information about annual fee
Shalani RamosActing AdministratorJoined inspection visit
Lizeth VillegasLicensing Program AnalystConducted inspection and cited deficiencies
Janae HammondSupervisorSupervised licensing evaluation

Inspection Report

Census: 44 Capacity: 120 Citations: 1 Date: May 6, 2024

Visit Reason
The visit was a case management inspection conducted to issue a deficiency related to reporting requirements after the facility failed to submit unusual incident reports within the required 7-day timeframe.

Findings
The facility did not submit two unusual incident reports dated 04/17/24 and 04/19/24 to the licensing agency within 7 days as required by California code regulations, posing a potential health and safety risk to residents.

Citations (1)
Failure to submit unusual incident reports dated 4/17/24 and 4/19/24 to licensing within 7 days of occurrence as required by Title 22.
Report Facts
Days late for incident report submission: 13 Days late for incident report submission: 11 Deficiency count: 1

Employees mentioned
NameTitleContext
Shalani RamosAdministratorMet with Licensing Program Analyst during the inspection and received a copy of the report
Lizeth VillegasLicensing Program AnalystConducted the case management visit and authored the report
Janae HammondLicensing Program ManagerSupervisor and Licensing Program Manager named in the report

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Citations: 2 Date: May 6, 2024

Visit Reason
The visit was a case management inspection conducted to issue deficiencies observed during a complaint investigation (11-AS-20230811161937). The purpose was to address issues found related to resident care documentation.

Complaint Details
The visit was triggered by complaint investigation 11-AS-20230811161937. The complaint was substantiated by findings of undocumented changes in resident condition and undocumented communication with physician.
Findings
The investigation found that the facility failed to document changes in a resident's condition and did not document communication with the resident's physician when medication was refused. These deficiencies pose a health and safety risk to residents.

Citations (2)
Failure to document changes in resident's condition such as unusual weight gains or losses or deterioration of mental or physical health.
Failure to document contact with resident's physician and physician's directives when resident refused medication.
Report Facts
Capacity: 120 Census: 44 Deficiencies cited: 2 Plan of Correction Due Date: May 13, 2024

Employees mentioned
NameTitleContext
Shalani RamosAdministratorMet during inspection and named in report narrative
Lizeth VillegasLicensing Program AnalystConducted the case management visit and complaint investigation
Janae HammondSupervisorSupervisor named in report

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Citations: 0 Date: Mar 6, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that facility staff were opening residents' mail without consent and asking residents for money outside of monthly rent fees.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included facility staff opening residents' mail without consent and asking residents for money outside of monthly rent fees. Interviews and document reviews did not support these claims.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with the administrator, licensee, staff, and residents denied the allegations, and residents reported no issues with mail or financial handling. The allegations were determined to be unsubstantiated.

Report Facts
Facility capacity: 120 Resident census: 46

Employees mentioned
NameTitleContext
Lorenzona Elvie MedinaAdministratorInterviewed regarding allegations and investigation findings
Rodrigo RamosLicenseeInterviewed and participated in exit interview
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Citations: 0 Date: Sep 7, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2023-08-11 regarding medication administration, notification of medical condition changes, and proper addressing of resident condition changes.

Complaint Details
The complaint alleged that staff did not ensure a resident was taking prescribed medications, failed to notify the resident's responsible party of a change in medical condition, and failed to properly address the resident's change in condition. The investigation concluded these allegations were unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found the allegations unsubstantiated after interviews with staff, residents, and review of records showed no evidence that staff failed to ensure medication intake, notify responsible parties of medical condition changes, or properly address resident condition changes.

Report Facts
Capacity: 120 Census: 47 Medication review: 8 Staff interviewed: 3 Residents interviewed: 5

Employees mentioned
NameTitleContext
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation
Lorenzona MedinaAdministratorFacility administrator interviewed during investigation
Shalani RamosAdministratorAdministrator met during subsequent complaint visit
Janae HammondLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 46 Capacity: 120 Citations: 0 Date: Jul 27, 2023

Visit Reason
The inspection was an unannounced annual inspection visit conducted to evaluate compliance with regulatory requirements at Hacienda Grande Senior Assisted Living Facility.

Findings
The facility was found to be clean, in good repair, and compliant with all applicable regulations. No deficiencies or citations were issued during this inspection.

Report Facts
Resident service records reviewed: 6 Resident medication records reviewed: 6 Residents interviewed: 6 Staff interviewed: 6 Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Fire extinguishers: 20 Carbon monoxide detectors: 60 Smoke detectors: 60 Staff files reviewed: 6

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the inspection and authored the report
Rodrigo RamosOwnerFacility owner who allowed entry and participated in the inspection
Elvie Medina LorenzonaAdministratorFacility administrator with valid certification noted during inspection
Eva M AlvarezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Annual Inspection
Census: 48 Capacity: 120 Citations: 0 Date: Aug 9, 2022

Visit Reason
The inspection was an unannounced 1-year annual inspection visit conducted to evaluate compliance with licensing regulations at Hacienda Grande Senior Assisted Living Facility.

Findings
The Licensing Program Analyst found the facility to be clean, in good repair, and compliant with all applicable regulations. No deficiencies or citations were observed during the inspection.

Report Facts
Resident service records reviewed: 3 Resident medication records reviewed: 3 Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Carbon Monoxide detectors: 60 Smoke detectors: 60 Fire extinguishers: 20 Staff files reviewed: 3

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the inspection and authored the report
Elvie MedinaAdministratorFacility administrator who allowed entry and participated in the inspection
Janae HammondLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 45 Capacity: 120 Citations: 0 Date: May 26, 2022

Visit Reason
An unannounced complaint investigation visit was conducted due to an allegation that a resident was being threatened by another resident in care.

Complaint Details
The complaint alleged that a resident was being threatened by another resident. After interviews with 5 staff members and 6 residents, and review of relevant documents, the Licensing Program Analyst found no reports or evidence supporting the allegation. The complaint was unsubstantiated.
Findings
The investigation, including interviews with staff and residents and review of facility documents, found no evidence to support the allegation that a resident was being threatened by another resident. The allegation was determined to be unsubstantiated and no citations were issued.

Report Facts
Staff interviewed: 5 Residents interviewed: 6 Complaint investigation duration: 10

Employees mentioned
NameTitleContext
Susan CamposLicensing Program AnalystConducted the complaint investigation
Rodrigo RamosAdministratorFacility administrator who allowed entry and participated in the investigation
Ulysses CoronelLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Citations: 2 Date: Apr 8, 2022

Visit Reason
Unannounced complaint investigation visit conducted due to allegations that a resident sustained multiple pressure injuries while in care and that the facility retained a resident with a prohibited health condition.

Complaint Details
The complaint investigation was substantiated. Resident #1 sustained multiple pressure injuries and was retained by the facility despite requiring a higher level of care. The allegations of neglect/lack of supervision and level of care were substantiated.
Findings
The investigation substantiated that Resident #1 sustained multiple pressure injuries while in care and that the facility retained the resident despite a prohibited health condition requiring a higher level of care. The facility failed to transfer the resident promptly, resulting in civil penalties.

Citations (2)
Persons who require health services or have a health condition including Stage 3 and 4 pressure sores (dermal ulcers) shall not be admitted or retained in a residential care facility for the elderly.
Licensee failed to observe or conduct an assessment of Resident #1’s level of care during which time the resident was receiving home health care services.
Report Facts
Capacity: 120 Census: 44 Civil penalty amount: 0 Plan of Correction Due Date: Apr 11, 2022

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael CavaLicensing Program ManagerOversaw the complaint investigation
Lorenzona Elvie MedinaAdministratorFacility administrator involved in the investigation and exit interview
Eddie HectorDepartment of Social Service InvestigatorConducted a separate investigation including medical record review and interviews

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Citations: 0 Date: Apr 7, 2022

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 01/21/2020 alleging lack of supervision resulting in a resident being assaulted by another resident.

Complaint Details
The complaint alleged lack of supervision resulting in Resident 1 being assaulted multiple times by Resident 2. The investigation included interviews with staff and residents, review of incident and medical reports, and law enforcement documentation. Resident 1 was treated for fractured fingers after being hit with a cane by Resident 2. Staff were not aware of the assaults prior to the incident. The allegation was unsubstantiated.
Findings
The investigation found that an incident occurred on 01/14/20 where Resident 1 was assaulted by Resident 2 and sustained injuries requiring medical treatment. Staff responded by obtaining medical care and separating the residents. Interviews and record reviews did not reveal evidence of inadequate supervision or prior altercations. The allegation was determined to be unsubstantiated due to insufficient evidence.

Report Facts
Complaint control number: 28-AS-20200121173041 Incident date: Jan 14, 2020 Law enforcement report number: 202887

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation
Wei Siew HoLicensing Program ManagerOversaw the complaint investigation report
Lorenzona MedinaAdministratorMet with Licensing Program Analyst during investigation and exit interview
Rodrigo E. RamosCEOMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Citations: 0 Date: Mar 24, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that lack of supervision resulted in a resident being assaulted on several occasions by another resident.

Complaint Details
The complaint alleged that lack of supervision resulted in a resident being assaulted multiple times by another resident. The investigation included interviews with staff and residents, review of incident and medical reports, and law enforcement documentation. The allegation was found unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Interviews with staff, residents, and review of medical and incident reports showed that staff provided timely medical care and supervision, and there was no prior history of altercations between the residents involved. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 120 Census: 46 Incident date: Jan 14, 2020 Law enforcement report number: 202887

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation and authored the report
Wei Siew HoLicensing Program ManagerOversaw the complaint investigation
Rodrigo E. RamosCEOInterviewed during the investigation and exit interview
Lorenzona MedinaAdministratorInterviewed during the investigation and exit interview
Marianne A HodelAdministratorNamed as facility administrator in report header

Inspection Report

Complaint Investigation
Census: 43 Capacity: 120 Citations: 0 Date: Dec 20, 2021

Visit Reason
An unannounced complaint investigation was conducted following allegations that a resident was spoken to inappropriately and was not provided assistance with eating while in care.

Complaint Details
The complaint involved allegations that a resident was spoken to inappropriately and was not provided assistance with eating. The investigation found no evidence to substantiate these allegations.
Findings
The investigation included interviews with staff and residents, record review, and a physical tour. Both allegations were found to be unsubstantiated due to lack of preponderance of evidence to prove the violations did or did not occur.

Report Facts
Residents needing assistance with eating: 4

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation visit.
Lorenzona MedinaFacility AdministratorMet with the Licensing Program Analyst during the investigation.
Michael CavaLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Citations: 0 Date: Jul 15, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that a resident was found naked with no body covering with the air conditioning on, and that staff did not seek medical attention for the resident.

Complaint Details
The complaint was unsubstantiated. Allegations included a resident found naked without body covering and staff failing to seek medical attention. Investigation included interviews with staff and the resident, review of medical records, and observation. The resident was diagnosed with shingles and cellulitis and had been sent to the hospital as advised. The resident voluntarily discharged against medical advice but returned with medical diagnoses and advice. No preponderance of evidence was found to prove violations.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews and file reviews indicated uncertainty about how the resident became unclothed and confirmed that medical attention was sought appropriately. No citations were issued.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation visit
Michael CavaLicensing Program ManagerOversaw the complaint investigation
Elvie MedinaAdministratorFacility administrator met with Licensing Program Analyst during investigation

Inspection Report

Annual Inspection
Census: 44 Capacity: 120 Citations: 0 Date: Jun 25, 2021

Visit Reason
An unannounced annual inspection visit was conducted by Licensing Program Analyst Jade Jordan to evaluate the facility's compliance with licensing requirements.

Findings
The facility was found to be generally compliant with no citations issued. Minor technical advisories were given for cosmetic scuffs in the first-floor hallway and normal wear and tear on the second-floor carpet. Safety features, food supply, medication storage, and COVID-19 protocols were observed to be in proper order.

Report Facts
Food supply duration: 2 Food supply duration: 7 Facility capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the unannounced annual inspection
Lorenzona MedinaFacility AdministratorMet with Licensing Program Analyst during inspection

Inspection Report

Complaint Investigation
Census: 43 Capacity: 120 Citations: 0 Date: Jun 3, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2021-05-25 regarding a resident finding a cockroach in her bed.

Complaint Details
The complaint alleged a resident found a cockroach in her bed. The allegation was investigated and found unsubstantiated.
Findings
The investigation found no evidence of cockroaches in resident rooms, kitchen, or common areas. Interviews with residents, staff, and the administrator confirmed no observations or complaints of cockroaches. Pest control invoices showed regular monthly treatments. The allegation was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 120 Census: 43 Number of staff interviewed: 6 Number of residents interviewed: 5 Pest control frequency: 1 Deep cleaning frequency: 1

Employees mentioned
NameTitleContext
Jennifer JonesLicensing Program AnalystConducted the complaint investigation and delivered findings
Lorenzona MedinaAdministratorFacility administrator interviewed during the investigation
Michael CavaLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Citations: 2 Date: May 21, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including call lights being in disrepair and residents being left unattended for an extended period after a fall.

Complaint Details
The complaint investigation was substantiated. Allegations included call lights in disrepair and residents left unattended after falls. Interviews and observations confirmed these issues, with no hospitalizations resulting from falls.
Findings
The investigation substantiated that call lights were not consistently working, including specific issues in rooms #127 and #116, and that some residents were left on the floor for up to 15 minutes after a fall, though no hospitalizations occurred. Both allegations were supported by evidence and interviews.

Citations (2)
Call light system was not consistently working, including intermittent intercom in room #127 and missing pull cord and call button in room #116.
Residents were left unattended on the floor for an unspecified amount of time after a fall, posing potential health, safety, and personal rights risks.
Report Facts
Capacity: 120 Census: 44 Deficiencies cited: 2 Plan of Correction Due Date: Jun 11, 2021 Time to respond to call after fall: 15

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael CavaLicensing Program ManagerOversaw the complaint investigation
Lorenzona Elvie MedinaFacility AdministratorFacility administrator present during investigation and named in findings

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Citations: 0 Date: May 20, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 12/15/2020 regarding residents not having access to water and being isolated in their rooms.

Complaint Details
Complaint allegations included residents not having access to water and residents being isolated in their rooms. The complaint was unsubstantiated based on interviews and observations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Observations and interviews indicated residents had access to water and were not isolated except for protective measures against COVID-19. The complaint was determined to be unsubstantiated.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Erik BrownLicensing Program AnalystConducted the complaint investigation and authored the report
Elvie MedinaAdministratorFacility administrator who met with the investigator and participated in the exit interview
Michael CavaLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Citations: 0 Date: May 19, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that a resident sustained multiple unwitnessed falls at the facility resulting in hospitalization.

Complaint Details
The complaint alleged that a resident sustained multiple unwitnessed falls resulting in hospitalization. Interviews revealed the resident had issues with methamphetamine use contributing to falls. Other residents reported no issues with falls. The allegation was unsubstantiated.
Findings
The investigation included resident and staff interviews and record reviews related to falls. The allegation was found to be unsubstantiated due to lack of preponderance of evidence to prove the violation occurred.

Report Facts
Complaint Control Number: 11 Complaint Received Date: Jan 4, 2021

Employees mentioned
NameTitleContext
Jade JordanEvaluatorConducted the complaint investigation
Elvie MedinaMet with during the investigation, Administrator
Marianne A HodelAdministratorFacility Administrator
Ulysses CoronelLicensing Program ManagerNamed in report

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Citations: 0 Date: Apr 15, 2021

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 2020-01-21 alleging lack of supervision resulting in a resident being assaulted by another resident.

Complaint Details
The complaint alleged lack of supervision resulting in a resident being assaulted on several occasions by another resident. The investigation found inconsistent statements and insufficient evidence to support the allegation. The complaint was unsubstantiated.
Findings
The investigation included interviews with staff, residents, and review of records. The statements were inconsistent and there was insufficient evidence to substantiate the allegation of assault due to lack of supervision. The allegation was determined to be unsubstantiated.

Report Facts
Complaint Control Number: 28-AS-20200121173041 Number of staff interviewed: 6 Number of residents interviewed: 7

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation
Wei Siew HoLicensing Program ManagerNamed in report as Licensing Program Manager
Marianne A HodelAdministratorFacility Administrator involved in investigation
Rodrigo E. RamosLicenseeFacility Licensee met during investigation

Inspection Report

Complaint Investigation
Capacity: 120 Citations: 0 Date: Apr 7, 2021

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 07/09/2020 alleging that a resident was forced to take unknown medications.

Complaint Details
The complaint alleged that a resident was forced to take unknown medications. The allegation was investigated through resident interviews and discussion with the administrator. The complaint was found to be unsubstantiated.
Findings
The investigation found that residents generally stated they take their medications voluntarily and are not forced. The administrator confirmed that only trained staff pass out medications and residents have the right to refuse medications, which is documented. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 120

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation
Michael CavaLicensing Program ManagerNamed in report as Licensing Program Manager
Marianne A HodelAdministratorFacility administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Citations: 0 Date: Feb 3, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that staff were not providing appropriate care and supervision to residents and that residents' personal items had gone missing.

Complaint Details
The complaint investigation was initiated based on allegations of inadequate care and missing personal items. After interviews and document review, the allegations were determined to be unsubstantiated.
Findings
The investigation included interviews with residents and the administrator conducted via virtual video call due to COVID-19. Residents generally reported satisfaction with care and supervision and denied missing personal items. The allegations were found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and interviews
Michael CavaLicensing Program ManagerNamed as Licensing Program Manager on the report
Lorenzona MedinaAdministratorFacility administrator interviewed during the investigation

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