Inspection Reports for
Lo-Har Senior Living

768 Dorothy St, El Cajon, CA 92019, United States, CA, 92019

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Citations (last 6 years)

Citations (over 6 years) 6 citations/year

Citations are regulatory findings recorded during state inspections.

50% worse than California average
California average: 4 citations/year

Citations per year

16 12 8 4 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 90% occupied

Based on a February 2026 inspection.

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

Occupancy rate over time

40% 60% 80% 100% 120% Jul 2021 Apr 2023 Sep 2023 Jan 2024 Oct 2024 Sep 2025 Feb 2026

Inspection Report

Census: 61 Capacity: 68 Citations: 0 Date: Feb 23, 2026

Visit Reason
Licensing Program Analyst Correia conducted a Case Management visit to check on the health and safety of the Residents in care.

Findings
During the visit, no immediate health or safety concerns were observed. The analyst toured the facility, spoke briefly to residents, and secured records.

Employees mentioned
NameTitleContext
Yolanda TorresClinical DirectorMet with during the visit and participated in the exit interview.
Debbie CorreiaLicensing Program AnalystConducted the Case Management visit.
Charles MarinkoAdministrator/DirectorNamed as facility administrator/director.

Inspection Report

Complaint Investigation
Census: 66 Capacity: 68 Citations: 0 Date: Jan 6, 2026

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff did not meet a resident's personal hygiene needs.

Complaint Details
The complaint alleged that staff were not assisting Resident 1 with hygiene. The investigation found that Resident 1 refused care starting October 2025, and the facility reported these issues to the responsible party and medical provider. The allegation was unsubstantiated.
Findings
The investigation included observations, record reviews, and interviews, revealing that the resident often refused care, leading to rashes treated with prescribed ointment. The allegation was found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 68 Census: 66

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation visit
Yolanda TorresClinical DirectorMet with the Licensing Program Analyst during the investigation
Jonathan WheelerAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 67 Capacity: 68 Citations: 0 Date: Dec 18, 2025

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that lack of supervision resulted in a client-on-client altercation at the facility.

Complaint Details
The complaint alleged that lack of supervision resulted in a client-on-client altercation when Resident 1 accused Resident 2 of hitting them. The allegation was unsubstantiated after investigation including interviews, records review, and observations.
Findings
The investigation found no corroboration that the alleged incident or supervision issue occurred. Interviews with staff, residents, and outside sources, as well as records review and direct observation, did not support the allegation. The complaint was determined to be unsubstantiated.

Report Facts
Capacity: 68 Census: 67 Complaint Control Number: 08-AS-20251212115648 Investigation Duration: 6.33

Employees mentioned
NameTitleContext
Jonathan WheelerExecutive DirectorMet with Licensing Program Analyst during investigation and named in report
Yolie TorresClinical DirectorMet with Licensing Program Analyst during investigation and named in report
Nacole PattersonLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Annual Inspection
Census: 68 Capacity: 68 Citations: 0 Date: Oct 17, 2025

Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements for the Lo-Har Senior Living Facility.

Findings
The facility was found to be in compliance with all licensing requirements. The environment was safe and well-maintained, with no deficiencies cited during the visit. Resident rooms, kitchen, medication storage, and safety equipment were all in proper order.

Report Facts
Non-ambulatory residents allowed: 41 Hospice waiver residents allowed: 10 Water temperature range: 105-119 Facility buildings: 6 Inspection start time: 130 Inspection end time: 240

Employees mentioned
NameTitleContext
Yolanda TorresClinical DirectorMet with Licensing Program Analyst during inspection and agreed to replace mattresses
Jonathan WheelerAdministrator/DirectorFacility Administrator named in report header
Iby StrongLicensing Program AnalystConducted the inspection
Simon JacobLicensing Program ManagerNamed in report

Inspection Report

Complaint Investigation
Census: 68 Capacity: 68 Citations: 1 Date: Oct 17, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the licensee was not ensuring residents were provided clean and comfortable beds, was not addressing a lice infestation, and that staff were not treating residents with dignity.

Complaint Details
The complaint investigation was substantiated for unclean and uncomfortable beds but unsubstantiated for lice infestation and staff mistreatment allegations.
Findings
The investigation substantiated that three residents were provided mattresses that were not clean or comfortable, posing a possible health risk. However, the allegations regarding lice infestation and staff mistreatment were unsubstantiated based on interviews, observations, and records.

Citations (1)
Licensee did not provide 3 of 68 residents in care clean and comfortable mattresses that pose a possible health risk.
Report Facts
Residents affected: 3 Total residents: 68 Plan of Correction due date: Oct 31, 2025

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation visit
Yolanda TorresClinical DirectorMet with Licensing Program Analyst during investigation and exit interview
Jonathan WheelerAdministratorFacility administrator named in the report
Simon JacobSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 66 Capacity: 68 Citations: 1 Date: Sep 25, 2025

Visit Reason
An unannounced Case Management visit was conducted to follow up on multiple incidents reported to Community Care Licensing, including a verbal altercation between a resident and staff and an incident of incorrect medication administration.

Complaint Details
The visit was complaint-related following reports of a verbal altercation between Resident #1 and Staff 1, and an incident where Resident #2 was issued a lower dose of medication than prescribed. The verbal altercation was partially substantiated based on staff statements; the resident was no longer present for interview. The medication error was reported to required entities with no adverse reactions noted.
Findings
One deficiency was issued related to medication administration where the licensee failed to assist a resident with self-administration of medication, posing a potential safety risk. No adverse reactions to the medication error were reported.

Citations (1)
The licensee did not assist resident with self-administration of medication in 1 of 66 persons in care, posing a potential safety risk.
Report Facts
Deficiencies cited: 1 Census: 66 Total capacity: 68

Employees mentioned
NameTitleContext
Jonathan WheelerDirectorNamed in relation to the verbal altercation and exit interview
Yolanda TorresClinical DirectorNamed in relation to the verbal altercation, medication error, and exit interview
Iby StrongLicensing Program AnalystConducted the inspection visit
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Follow-Up
Census: 66 Capacity: 68 Citations: 1 Date: Sep 25, 2025

Visit Reason
An unannounced Case Management visit was conducted to follow-up on multiple incidents reported to Community Care Licensing, including a verbal altercation between a resident and staff, and an incident of incorrect medication administration.

Findings
One deficiency was issued related to medication administration where the licensee failed to assist a resident with self-administration of medication, posing a potential safety risk. The verbal altercation incident was investigated with conflicting staff statements and the resident was no longer present.

Citations (1)
The licensee did not assist resident with self-administration of medication in 1 of 66 persons in care, posing a potential safety risk.
Report Facts
Deficiencies cited: 1 Census: 66 Total Capacity: 68

Employees mentioned
NameTitleContext
Jonathan WheelerDirectorMet during inspection and discussed purpose of visit
Yolanda TorresClinical DirectorMet during inspection and discussed purpose of visit; provided statements regarding incidents

Inspection Report

Complaint Investigation
Census: 67 Capacity: 68 Citations: 0 Date: Sep 10, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2022-02-08 alleging that a resident sustained injury when transferred, staff did not assist the resident with incontinence care, and staff did not meet the resident's dietary needs.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included injury during transfer, lack of incontinence care, and unmet dietary needs. Interviews and records did not confirm these allegations.
Findings
The investigation included interviews and record reviews which found no preponderance of evidence to substantiate the allegations. The resident's bruise was not confirmed to be caused by staff, incontinence care was provided as required, and dietary shakes were regularly given with one delivery delay incident. Therefore, all allegations were unsubstantiated.

Report Facts
Capacity: 68 Census: 67

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and delivered findings
Yolanda TorresClinical DirectorMet via telephone during investigation and exit interview
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Follow-Up
Census: 66 Capacity: 68 Citations: 0 Date: Aug 1, 2025

Visit Reason
An unannounced Case Management visit was conducted to follow-up on two incidents reported to Community Care Licensing involving alleged rough treatment of a resident and a medication administration issue.

Complaint Details
The visit was complaint-related, following reports of alleged rough treatment of Resident #1 by staff and a medication error involving Resident #2. The abuse allegation was not substantiated, and no adverse effects resulted from the medication incident.
Findings
No deficiencies were cited during the visit. An internal investigation found no abuse in the reported incident, and staff have been retrained on medication management with plans for ongoing audits and shadowing.

Report Facts
Incident report date: May 25, 2025 Incident report date: Jul 1, 2025

Employees mentioned
NameTitleContext
Yolanda TorresClinical DirectorMet with Licensing Program Analyst during visit and provided information on investigations and corrective actions
Iby StrongLicensing Program AnalystConducted the unannounced Case Management visit
Jonathan WheelerAdministrator/DirectorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 66 Capacity: 68 Citations: 1 Date: Aug 1, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 05/15/2023 alleging physical abuse by staff resulting in serious injury to a resident.

Complaint Details
The complaint was substantiated. Staff 1 was found to have physically assaulted Resident 1 on May 13, 2023, resulting in serious injury including a fractured nose. The investigation included interviews with staff and emergency personnel, review of medical records, and corroborating evidence.
Findings
The investigation substantiated that Staff 1 physically assaulted Resident 1, causing a fractured nose and black eye. The incident was confirmed by interviews, medical records, and other evidence, resulting in a cited deficiency and an immediate civil penalty.

Citations (1)
Failure to protect resident from physical abuse, violating residents' personal rights to be free from verbal, mental, physical, or sexual abuse.
Report Facts
Civil penalty amount: 1000 Resident count: 66 Facility capacity: 68 Plan of Correction due date: Aug 5, 2025

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report.
Simon JacobLicensing Program ManagerOversaw the complaint investigation.
Yolanda TorresClinical DirectorFacility representative involved in exit interview and plan of correction.
Kandy Ducharme-FranklinAdministratorFacility administrator named in the report.

Inspection Report

Complaint Investigation
Census: 66 Capacity: 68 Citations: 0 Date: Jul 21, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-06-20 regarding neglect resulting in hospitalization, inadequate supervision, unmet laundry needs, and lack of a food service director at the facility.

Complaint Details
The complaint alleged neglect resulting in hospitalization, inadequate supervision, unmet laundry needs, and lack of a food service director. The investigation concluded the allegations were unsubstantiated.
Findings
The investigation found that the resident with alleged neglect was able to self-propel their wheelchair and staff appropriately notified the medical provider, who determined hospitalization was unnecessary. Staffing was adequate based on acuity levels. The facility had no designated food service director but employed a person responsible for food planning and service. Laundry needs were generally met with staff aware of service needs and hiring additional staff. The allegations were deemed unsubstantiated based on interviews and records review.

Report Facts
Capacity: 68 Census: 66

Employees mentioned
NameTitleContext
Amy RodgersLicensing Program AnalystConducted the complaint investigation and authored the report
Jonathan WheelerExecutive DirectorFacility representative met during investigation and exit interview
Simon JacobLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Capacity: 68 Citations: 0 Date: Jul 7, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2023-02-06 regarding multiple allegations about resident care and facility operations.

Complaint Details
The complaint included allegations that staff did not provide residents with housekeeping, did not properly launder residents' clothing, did not safeguard residents' belongings, and did not meet residents’ dietary needs. The findings were unsubstantiated.
Findings
The investigation was unable to prove or disprove the allegations, and the findings were determined to be unsubstantiated after a review and telephone conference with the current administrator.

Report Facts
Facility capacity: 68

Employees mentioned
NameTitleContext
Donna TeutschelEvaluator / Licensing Program AnalystConducted the complaint investigation and telephone conference
Johnathan WheelerAdministratorMet with during investigation; noted as not the administrator at the time the complaint was filed
Stacy BarlowLicensing Program ManagerNamed in report signature section

Inspection Report

Complaint Investigation
Census: 66 Capacity: 68 Citations: 0 Date: Jun 26, 2025

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2025-06-19 alleging that staff did not assist a resident with incontinence care.

Complaint Details
Complaint was unsubstantiated after investigation including interviews with the resident, Clinical Director, Wellness Coordinator, other residents, and outside sources. No staff terminations related to the allegation were confirmed.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. Interviews with staff, residents, and outside sources did not confirm the incident, and the complaint was determined to be unsubstantiated.

Report Facts
Capacity: 68 Census: 66

Employees mentioned
NameTitleContext
Jonathan WheelerAdministratorNamed as facility administrator
Yolanda TorresClinical DirectorMet during investigation and interviewed
Iby StrongLicensing Program AnalystConducted the complaint investigation
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Capacity: 68 Citations: 0 Date: Jun 25, 2025

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2023-05-16 regarding multiple allegations including unexplained injuries to residents, staff conduct, lack of supervision, and unsanitary conditions.

Complaint Details
The complaint involved allegations of residents sustaining unexplained injuries, inimical staff conduct, lack of supervision resulting in a resident left on the floor for an extended time, staff yelling at residents, failure to follow physician's special diet orders, and unsanitary facility conditions. The findings were unsubstantiated.
Findings
The investigation found no corroborating evidence to support the allegations. The findings were determined to be unsubstantiated due to lack of necessary details and inability to prove or disprove the claims.

Report Facts
Facility capacity: 68

Employees mentioned
NameTitleContext
Donna TeutschelEvaluatorConducted the complaint investigation
Yolanda TorresClinical DirectorInterviewed during investigation
Jonathan WheelerAdministratorNew to the facility and involved in investigation

Inspection Report

Complaint Investigation
Census: 67 Capacity: 68 Citations: 0 Date: Jun 16, 2025

Visit Reason
An unannounced complaint investigation was conducted following allegations that staff did not seek medical attention for a resident, did not ensure a resident was fed, did not provide residents with water, and did not ensure the facility was free of malodors.

Complaint Details
The complaint was received on 2025-04-02 and involved allegations regarding medical attention, feeding, hydration, and facility cleanliness. The allegations were found to be unsubstantiated after investigation.
Findings
The investigation found that the allegations were unsubstantiated based on interviews, record reviews, and observations. The resident with gastrointestinal issues had ongoing medical care, the resident who refused meals had access to protein shakes, water was available throughout the facility, and no malodors were detected in bedding or resident rooms.

Report Facts
Capacity: 68 Census: 67

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation
Jonathan WheelerAdministrator / Executive DirectorFacility representative involved in exit interview
Yolanda TorresClinical DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 67 Capacity: 68 Citations: 2 Date: May 29, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 08/02/2022 regarding neglect resulting in a Stage 4 pressure injury and failure to meet a resident's incontinence care needs, as well as allegations that the licensee did not seek medical care for a resident and retained a resident with a prohibited health condition without an exception.

Complaint Details
The complaint investigation was substantiated for neglect causing a Stage 4 pressure injury and failure to meet incontinence care needs for Resident 1. The allegations that the licensee did not seek medical care and retained a resident with a prohibited health condition were unsubstantiated.
Findings
The investigation substantiated neglect resulting in a Stage 4 pressure injury and failure to meet incontinence care needs for Resident 1, posing an immediate safety risk. A civil penalty of $500 was charged. Another complaint regarding failure to seek medical care and retaining a resident with a prohibited condition was unsubstantiated.

Citations (2)
Failure to protect resident from neglect resulting in a Stage 4 pressure injury.
Failure to provide resident with a managed incontinence program.
Report Facts
Civil Penalty: 500 Capacity: 68 Census: 67 Plan of Correction Due Date: 1 Plan of Correction Due Date: 15

Employees mentioned
NameTitleContext
Jonathan WheelerExecutive DirectorMet with during investigation and exit interview.
Iby StrongLicensing Program AnalystConducted the complaint investigation.
Hannah RodgersLicensing Program AnalystAssisted in conducting the complaint investigation.
Simon JacobLicensing Program ManagerOversaw the complaint investigation.

Inspection Report

Complaint Investigation
Census: 68 Capacity: 68 Citations: 0 Date: Mar 21, 2025

Visit Reason
An unannounced complaint investigation was conducted following an allegation that staff neglect and/or lack of supervision resulted in a resident-on-resident altercation with injury on December 23, 2024.

Complaint Details
The complaint alleged neglect and/or lack of supervision resulting in a resident-on-resident altercation with injury. The investigation was unsubstantiated based on record reviews and interviews. Both residents received medical care and adjustments were made to supervision and medication.
Findings
The investigation found that on December 23 and 24, 2024, two residents had physical altercations resulting in injuries to one resident. Staff intervened, provided first aid, and contacted emergency personnel. Additional supervision and room separation measures were implemented. The preponderance of evidence did not support the allegation of staff neglect or lack of supervision.

Report Facts
Facility capacity: 68 Census: 68 Complaint received date: Dec 24, 2024

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and delivered findings
Jonathan WheelerExecutive DirectorMet with Licensing Program Analyst during investigation and exit interview
Simon JacobLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Follow-Up
Census: 66 Capacity: 68 Citations: 0 Date: Jan 2, 2025

Visit Reason
An unannounced Case Management visit was conducted to follow-up on an incident report regarding missing prescribed as-needed medication for a resident.

Complaint Details
The visit was triggered by an incident report received on 12/18/24 about missing medication. Interviews and records confirmed the resident had sufficient medication and the incident was reported to the medical provider, pharmacy, and another government agency.
Findings
The investigation found that the resident did not miss any medication doses despite the medication being reported missing. No deficiencies were cited during the visit.

Report Facts
Facility capacity: 68 Resident census: 66 Incident report date: Dec 18, 2024 Medication delivery date: Dec 9, 2024 Medication missing date: Dec 16, 2024

Employees mentioned
NameTitleContext
Jonathan WheelerExecutive DirectorMet during inspection and exit interview
Jenna PurnellWellness CoordinatorInterviewed regarding missing medication incident
Iby StrongLicensing Program AnalystConducted the inspection visit

Inspection Report

Complaint Investigation
Capacity: 68 Citations: 0 Date: Nov 20, 2024

Visit Reason
The visit was an unannounced Case Management follow-up on an incident reported to Community Care Licensing regarding a resident elopement on 10/29/2024.

Complaint Details
The complaint involved Resident #1 eloping from the facility on 10/29/2024. The resident was found by a responsible party, and the licensee followed the absentee notification plan.
Findings
During the visit, a health and safety check was conducted, and no deficiencies were cited. The licensee followed the absentee notification plan as necessary.

Report Facts
Facility capacity: 68

Employees mentioned
NameTitleContext
Jenna PurnellWellness CoordinatorMet with Licensing Program Analyst during the visit and involved in exit interview
Yolanda TorresClinical DirectorMet with Licensing Program Analyst during the visit and involved in exit interview
Iby StrongLicensing Program AnalystConducted the unannounced Case Management visit
Simon JacobSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Annual Inspection
Census: 64 Capacity: 68 Citations: 1 Date: Oct 25, 2024

Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing regulations and facility standards.

Findings
The facility was generally compliant with regulations, with pathways free of hazards, proper furnishings, and adequate safety equipment. However, one shower valve was not working and multiple sinks were not draining, resulting in one deficiency citation related to water supplies and plumbing fixtures.

Citations (1)
Water supplies and plumbing fixtures were not maintained in operating condition, including a non-working shower valve and slow drainage in multiple sinks, affecting all 64 residents.
Report Facts
Residents affected: 64 Deficiency count: 1 Plan of Correction Due Date: Nov 8, 2024

Employees mentioned
NameTitleContext
Jonathan WheelerExecutive DirectorMet with during inspection and exit interview
Iby StrongLicensing Program AnalystConducted the inspection
Hannah RodgersLicensing Program AnalystConducted the inspection
Simon JacobSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 64 Capacity: 68 Citations: 1 Date: Oct 3, 2024

Visit Reason
An unannounced Case Management Visit was conducted to cite a deficiency identified during a separate complaint investigation regarding an incident of resident assault and failure to report.

Complaint Details
The visit was complaint-related, citing failure to report an assault incident involving Resident 1 on September 24, 2024. The deficiency was substantiated based on records and interviews.
Findings
The licensee failed to report an assault incident involving Resident 1 and Resident 2 on September 24, 2024, to Community Care Licensing or the Long Term Care Ombudsman, which posed a safety risk to persons in care.

Citations (1)
Failure to report suspected physical abuse that does not result in serious bodily injury of an elder or dependent adult to the local ombudsman, licensing agency, and local law enforcement within 24 hours as required by Welfare and Institutions Code Section 15630(b)(1).
Report Facts
Census: 64 Total Capacity: 68 Deficiency Type Count: 1 Plan of Correction Due Date: Oct 31, 2024

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the unannounced Case Management Visit and cited the deficiency
Amanda PepinBusiness Office ManagerMet with Licensing Program Analyst during inspection and exit interview
Yolanda TorresClinical DirectorMet with Licensing Program Analyst during inspection and exit interview

Inspection Report

Plan of Correction
Census: 65 Capacity: 68 Citations: 1 Date: May 22, 2024

Visit Reason
The visit was conducted as a plan of correction to address ongoing civil penalties related to a duplicate deficiency issued for a violation of California Code of Regulations Section 87411(c)(1).

Findings
The licensee was issued a duplicate deficiency on 5/17/2024 for a violation originally cited on 11/3/2023. Proof of correction was provided by the Executive Director on 5/21/2024. A civil penalty of $100 per day was assessed from 5/18/2024 to 5/21/2024.

Citations (1)
Duplicate deficiency for a violation in California Code of Regulations Section 87411(c)(1) originally issued on 11/3/2023.
Report Facts
Civil penalty amount: 100 Penalty duration days: 4

Employees mentioned
NameTitleContext
Amanda Pepin-LaphenBusiness Office ManagerMet during visit and involved in exit interview
Kandy Ducharme-FranklinAdministrator/DirectorNamed as facility administrator/director

Inspection Report

Complaint Investigation
Census: 64 Capacity: 68 Citations: 0 Date: May 17, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation received on 2024-04-30 that a resident was not allowed to contact emergency personnel.

Complaint Details
The complaint alleged that staff did not allow a resident to contact emergency personnel. The allegation was investigated and found to be unsubstantiated.
Findings
The investigation found no preponderance of evidence to support the allegation that the resident was restricted from contacting emergency personnel. Staff interviews and record reviews indicated the resident continuously contacts emergency personnel and is not limited from using their cell phone. The allegation was unsubstantiated.

Report Facts
Capacity: 68 Census: 64

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report
Jared GreenExecutive DirectorFacility representative interviewed during the investigation
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 65 Capacity: 68 Citations: 1 Date: May 17, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint alleging that staff did not respond to communications from a resident's representative in a timely and appropriate manner, and that staff did not assist a resident with obtaining services in the community or allow the resident to leave unassisted.

Complaint Details
The complaint was substantiated regarding staff not responding to communications from a resident's representative in a timely and appropriate manner. The complaint was unsubstantiated regarding staff not assisting the resident with obtaining community services and not allowing the resident to leave unassisted.
Findings
The investigation substantiated that staff failed to respond promptly and appropriately to communications from a resident's representative, posing a potential personal rights risk. However, allegations that staff did not assist the resident with community services and did not allow the resident to leave unassisted were unsubstantiated based on interviews and record reviews.

Citations (1)
87468.1 Personal Rights of Residents in All Facilities (a) Residents shall have the following personal rights: (9) To have communications to the licensee from their representatives answered promptly and appropriately. This requirement was not met as evidence in; Based on observations and interviews the licensee did not communicate with representatives promptly and appropriately in 1 of 65 persons in care [R1] which posed a potential Personal Rights risk to persons in care.
Report Facts
Capacity: 68 Census: 65 Deficiencies cited: 1 Plan of Correction Due Date: May 31, 2024

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and delivered findings
Jared GreenExecutive DirectorFacility representative met during investigation and exit interview
Simon JacobSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 56 Capacity: 68 Citations: 1 Date: May 17, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-04-09 alleging that the licensee did not ensure staff were trained, did not reassess residents, did not provide a safe environment, did not prevent residents from smoking in non-smoking areas, did not maintain the facility in good repair, and did not maintain a comfortable temperature for residents.

Complaint Details
The complaint investigation was substantiated for failure to ensure staff were trained in first aid. Other allegations including failure to reassess residents, provide a safe environment, prevent smoking in non-smoking areas, maintain facility repair, and maintain comfortable temperature were unsubstantiated.
Findings
The investigation substantiated that the licensee failed to ensure staff were properly trained in first aid, with only 3 of 16 care staff having current first aid training, posing a potential health and safety risk to 56 residents. Other allegations regarding reassessment of residents, safe environment, smoking prevention, facility maintenance, and temperature control were unsubstantiated based on record reviews, interviews, and facility inspection.

Citations (1)
Licensee did not provide first aid training to 13 of 16 staff, posing a potential health and safety risk to 56 persons in care.
Report Facts
Staff with current first aid training: 3 Staff with current CPR training: 16 Residents in care: 56 Facility capacity: 68 Plan of Correction due date: May 29, 2024

Employees mentioned
NameTitleContext
Jared GreenExecutive DirectorMet during investigation and exit interview
Iby StrongLicensing Program AnalystConducted complaint investigation
Simon JacobSupervisorSupervisor overseeing investigation

Inspection Report

Plan of Correction
Census: 65 Capacity: 68 Citations: 0 Date: May 6, 2024

Visit Reason
The visit was conducted to verify if the deficiencies issued on 2024-03-29 had been corrected, as the licensee had not submitted proof of correction by the original due date of 2024-04-29.

Findings
During the visit, it was found that the previous Wellness Director had not provided the report to the Administrator, and both were unaware of the plan of correction due date. The Licensing Program Analyst granted an extension of the plan of correction due date to 2024-05-31.

Report Facts
Capacity: 68 Census: 65 Original correction due date: Apr 29, 2024 New correction due date: May 31, 2024

Employees mentioned
NameTitleContext
Jared GreenAdministratorMet with Licensing Program Analyst during the visit
Jenna PurnellInterim Wellness DirectorMet with Licensing Program Analyst during the visit
Rebecca RuizLicensing Program AnalystConducted the plan of correction visit

Inspection Report

Census: 65 Capacity: 68 Citations: 0 Date: Apr 19, 2024

Visit Reason
An unannounced Case Management visit was conducted to follow-up on an incident reported to Community Care Licensing involving a resident who went absent without official leave.

Findings
The Licensing Program Analyst conducted a health and safety check and consultation, observed an auditory alarm installed in the memory care cottage, and cited no deficiencies during the visit.

Report Facts
Incident report date: Apr 15, 2024 Incident date: Apr 13, 2024

Employees mentioned
NameTitleContext
Jared GreenExecutive DirectorMet with Licensing Program Analyst during the visit
Anastasia HannaMedication TechnicianParticipated in exit interview and was provided appeal rights

Inspection Report

Census: 64 Capacity: 68 Citations: 0 Date: Mar 29, 2024

Visit Reason
An unannounced case management visit was conducted to deliver an amended LIC9099 complaint report and obtain the signature of the Wellness Director.

Findings
The Licensing Program Analyst delivered the amended complaint report dated 1/27/2023 and obtained the Wellness Director's signature confirming receipt of the report and licensee appeal rights.

Employees mentioned
NameTitleContext
Rebecca RuizLicensing Program AnalystConducted the unannounced case management visit and delivered the amended complaint report.
Rosa BarajasWellness DirectorReceived the amended complaint report and signed to confirm receipt.
Jennifer LottLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 64 Capacity: 68 Citations: 6 Date: Mar 29, 2024

Visit Reason
An unannounced complaint investigation visit was conducted due to allegations including inadequate staffing, facility cleanliness issues, unmet resident care needs, and failure to follow physician's orders.

Complaint Details
The complaint investigation was triggered by allegations of inadequate staffing, poor facility cleanliness, unmet resident care needs including incontinence and hygiene, failure to follow physician's orders, and neglect of medical care resulting in hospitalization. The neglect of medical care allegation was unsubstantiated, while the others were substantiated.
Findings
The investigation substantiated multiple deficiencies including inadequate staffing, poor facility cleanliness, failure to meet residents' incontinence and hygiene needs, and failure to follow physician's orders, resulting in a civil penalty. One allegation regarding neglect of medical care resulting in hospitalization was unsubstantiated.

Citations (6)
Licensee did not ensure that Resident 1’s physician’s order for assistance with feeding and oxygen use was followed, resulting in hospitalization.
Facility personnel were not sufficient in numbers and competent to meet resident needs.
Facility was not kept clean, cluttered and dirty on multiple occasions.
Soiled incontinence briefs were not emptied frequently enough to prevent odors.
Incontinent residents were not assisted to remain clean and dry.
Residents were not assisted with bathing services as needed.
Report Facts
Civil penalty amount: 500 Resident census: 64 Facility capacity: 68 Staff scheduled per 8-hour shift: 4 Plan of Correction due date: Apr 29, 2024

Employees mentioned
NameTitleContext
Rebecca A RuizLicensing Program AnalystConducted the complaint investigation visit.
Rosa BarajasWellness DirectorFacility staff member met during inspection and named in findings.
Kandy Ducharme-FranklinAdministratorFacility administrator named in report header.
Amanda PepinBusiness Office ManagerMet by Licensing Program Analyst during visit.
Staff 1Reported Resident 1's change in condition to Wellness Director.

Inspection Report

Complaint Investigation
Census: 65 Capacity: 68 Citations: 0 Date: Mar 26, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that staff falsified medication records and did not issue medications as prescribed to Resident 1.

Complaint Details
The complaint alleged that staff falsified medication records and failed to issue medications as prescribed to Resident 1. The investigation was unsubstantiated based on interviews with staff, the Executive Director, and an outside source, as well as review of medication records and resident blood work.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews and record reviews indicated that Resident 1 regularly took medication as prescribed and that medication administration records were accurate, with no evidence of falsification.

Report Facts
Capacity: 68 Census: 65

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and interviews
Amanda PepinBusiness Office ManagerInterviewed during the investigation and exit interview
Kandy Ducharme-FranklinAdministratorFacility administrator named in the report
Simon JacobSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Census: 65 Capacity: 68 Citations: 0 Date: Mar 11, 2024

Visit Reason
An unannounced Case Management visit was conducted to follow-up on an incident reported to Community Care Licensing regarding a resident who went absent without official leave (AWOL) from the facility.

Findings
During the visit, a health and safety check of the residents was conducted and consultation was provided. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Jared GreenExecutive DirectorMet with Licensing Program Analyst during the visit and participated in exit interview.

Inspection Report

Follow-Up
Census: 65 Capacity: 68 Citations: 0 Date: Mar 11, 2024

Visit Reason
An unannounced Case Management visit was conducted to follow up on an incident reported to Community Care Licensing regarding a resident who went absent without official leave (AWOL) from the facility.

Findings
During the visit, a health and safety check of the residents was conducted and consultation was provided. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Jared GreenExecutive DirectorMet with Licensing Program Analyst during the visit and involved in discussion of the incident.

Inspection Report

Complaint Investigation
Census: 65 Capacity: 68 Citations: 0 Date: Mar 11, 2024

Visit Reason
An unannounced complaint investigation was conducted following a complaint alleging that Resident 1 was unlawfully evicted and not allowed to return to the facility after a hospital stay.

Complaint Details
Complaint alleged Resident 1 was not allowed to return to the facility after hospital stay and was issued a 30-day eviction notice. Investigation found the allegation unsubstantiated.
Findings
The investigation found no preponderance of evidence to prove the alleged violation occurred; the allegation of unlawful eviction was unsubstantiated. Resident 1 did return to the facility on March 7, 2024, and communication with the hospital about the resident's stability was confirmed.

Report Facts
Capacity: 68 Census: 65

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation
Jared GreenExecutive DirectorInterviewed during investigation and exit interview
Kandy Ducharme-FranklinAdministratorInterviewed regarding resident's hospital communication
Simon JacobLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 62 Capacity: 68 Citations: 1 Date: Feb 14, 2024

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2024-02-07 alleging that residents were not being assisted with activities of daily living.

Complaint Details
The complaint was substantiated. Resident 1 was not assisted with daily dressing as required, and residents reported being denied assistance multiple times. Observations confirmed lack of caregiver availability and grooming assistance over multiple days.
Findings
The investigation found that multiple residents, including Resident 1 diagnosed with Parkinson's disease, were not receiving required assistance with dressing and grooming. Observations and interviews confirmed that residents waited for caregiver assistance that was not provided, supporting the substantiated complaint.

Citations (1)
Failure to provide basic services including personal assistance with activities of daily living such as dressing, eating, and bathing to residents as required by pre-admission appraisal.
Report Facts
Residents affected: 3 Capacity: 68 Census: 62 Plan of Correction Due Date: Feb 28, 2024

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report
Simon JacobLicensing Program ManagerOversaw the complaint investigation
Jared GreenExecutive DirectorFacility representative interviewed during investigation and exit interview
Kandy Ducharme-FranklinAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 62 Capacity: 68 Citations: 0 Date: Jan 23, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff did not follow a resident's care plan.

Complaint Details
The complaint alleged that staff did not follow a resident's care plan. The investigation was unsubstantiated due to lack of evidence.
Findings
The investigation found no evidence to support the allegation that staff failed to follow the resident's care plan. Interviews and record reviews indicated the resident did not have a Do Not Resuscitate (DNR) order documented, and staff had no knowledge of such documentation. The allegation was unsubstantiated.

Report Facts
Capacity: 68 Census: 62

Employees mentioned
NameTitleContext
Tiffany HolmesLicensing Program AnalystConducted the complaint investigation
Jenna PurnellWellness DirectorInterviewed during the investigation and present at exit interview
Kandy Ducharme-FranklinAdministratorFacility administrator named in the report
Denise PowellLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 40 Capacity: 68 Citations: 0 Date: Jan 5, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations of lack of supervision resulting in serious bodily injury and insufficient staffing to meet residents' needs.

Complaint Details
The complaint alleged lack of supervision resulting in serious bodily injury to Resident 1 and insufficient staffing. The investigation revealed Resident 1 fell while attempting to walk, resulting in a hip fracture. Staff were present and responded promptly. Resident 1 is prone to falls due to medical condition and behavior. Staffing was below pre-pandemic levels but sufficient to meet residents' needs. The findings were unsubstantiated.
Findings
The investigation found that the resident's fall was not due to inadequate staffing or lack of supervision. The allegations were unsubstantiated based on observations, interviews, and records review.

Report Facts
Capacity: 68 Census: 40

Employees mentioned
NameTitleContext
Becky KennedyLicensing Program AnalystConducted the complaint investigation and delivered findings
Karriem JonesMedTechMet with during the investigation and received the report
Icela EstradaLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 61 Capacity: 68 Citations: 0 Date: Jan 2, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation received on 12/07/2023 that staff did not assist a resident with feeding.

Complaint Details
The complaint alleging staff did not assist Resident 1 with feeding was unsubstantiated based on interviews with staff, the resident, and an outside source, as well as review of resident records and care plans.
Findings
The investigation found no preponderance of evidence to substantiate the allegation that staff failed to assist the resident with feeding. Interviews and record reviews indicated the resident requested and received assistance from one staff member and generally did not request help from others.

Report Facts
Capacity: 68 Census: 61

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report
Jared GreenExecutive DirectorMet with Licensing Program Analyst during the investigation and exit interview
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Census: 64 Capacity: 68 Citations: 0 Date: Dec 12, 2023

Visit Reason
The visit was a Case Management - Incident visit conducted following notification of a fire that occurred in Building B, room 8 of the facility on 12/11/2023.

Findings
The Licensing Program Analyst conducted a health and safety check on residents and the fire-affected room, finding the room clean with damaged furnishings replaced. No deficiencies were cited or observed during the visit.

Report Facts
Number of buildings on property: 6 Residents evacuated: 20 Fire alarm time: 845 Fire all clear time: 130

Employees mentioned
NameTitleContext
Jenna PurnellWellness DirectorMet with Licensing Program Analyst during the visit.
Iby StrongLicensing Program AnalystConducted the Case Management Visit.
Simon JacobLicensing Program ManagerNamed in report header.

Inspection Report

Complaint Investigation
Census: 63 Capacity: 68 Citations: 0 Date: Dec 12, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2023-11-14 regarding staff neglect, inappropriate living arrangements, failure to prevent harm between residents, and improper incident reporting.

Complaint Details
The complaint was unsubstantiated based on interviews, record reviews, and observations. Allegations included neglect causing a bedsore, inappropriate living arrangements, failure to prevent harm, and failure to notify a responsible party. Conflicting statements and evidence led to the conclusion that violations did not occur.
Findings
The investigation found insufficient evidence to substantiate the allegations. Resident 1's bedsore was properly cared for, Resident 2 chose to sleep on the couch, Resident 3's altercation with Resident 4 was managed with first aid, and staff reported the incident to the responsible party, though the responsible party denied receiving the call.

Report Facts
Facility capacity: 68 Census: 63 Complaint receipt date: Nov 14, 2023

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and unannounced visit
Jenna PurnellWellness DirectorFacility staff member met during the investigation and exit interview
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 63 Capacity: 68 Citations: 1 Date: Nov 20, 2023

Visit Reason
An unannounced complaint investigation was conducted following allegations that medication was not issued as prescribed at the facility.

Complaint Details
The complaint was substantiated. Medication was not issued as prescribed, with evidence including medication found on the floor and delayed medication orders. The investigation was conducted by Licensing Program Analyst Iby Strong.
Findings
The investigation substantiated that medication was not issued as prescribed, with medication found on the floors of resident rooms and delays in receiving medication orders from the pharmacy. Five of 65 persons in care were affected, posing a potential health risk.

Citations (1)
Licensee did not issue medication as prescribed in five of 65 persons in care, violating CCR 87465(c)(2).
Report Facts
Persons in care affected: 5 Total persons in care: 65 Facility census: 63 Facility capacity: 68 Plan of Correction due date: Due date stated as December 27, 2023.

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report.
Jared GreenExecutive DirectorMet with Licensing Program Analyst during the investigation and exit interview.
Simon JacobLicensing Program ManagerNamed in the report as Licensing Program Manager overseeing the investigation.

Inspection Report

Annual Inspection
Census: 65 Capacity: 68 Citations: 2 Date: Nov 3, 2023

Visit Reason
An unannounced required one-year inspection was conducted to ensure substantial compliance with Title 22 regulations at the Lo-Har Senior Living Facility.

Findings
The facility was generally compliant with regulations including safety equipment, food storage, and medication management. However, deficiencies were cited related to staff first aid training and safety in showers, with plans of correction developed.

Citations (2)
Based on record review, the licensee did not comply with personnel requirements for first aid training in 3 of 5 staff, posing potential health and safety risks.
Based on observations, the licensee did not comply with safety requirements in 2 of 6 showers, posing potential health and safety risks.
Report Facts
Deficient staff count: 3 Deficient showers count: 2 Capacity: 68 Census: 65

Employees mentioned
NameTitleContext
Amy RodgersLicensing Program AnalystConducted the inspection and authored the report
Denise PowellLicensing Program ManagerSupervisor overseeing the inspection
Jared GreenExecutive DirectorFacility representative involved in the inspection and plan of correction

Inspection Report

Complaint Investigation
Census: 63 Capacity: 68 Citations: 0 Date: Nov 2, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff did not provide resident access to the facility phone.

Complaint Details
The complaint alleged that Resident 1 was not allowed to use the facility telephone to contact outside sources. The allegation was found to be unsubstantiated based on interviews, observations, and record reviews.
Findings
The investigation found that Resident 1 had access to a telephone in their cottage and staff regularly assisted with telephone use. There was no preponderance of evidence to prove the alleged violation occurred, and the complaint was unsubstantiated.

Report Facts
Capacity: 68 Census: 63

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation
Jenna PurnellWellness DirectorInterviewed during the investigation
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Census: 63 Capacity: 68 Citations: 0 Date: Oct 30, 2023

Visit Reason
An unannounced Case Management Visit was conducted to observe the physical plant and review the facility's secured perimeter request and fire clearance approval related to the memory care buildings.

Findings
The Licensing Program Analyst observed no immediate health or safety issues and cited no deficiencies. The facility's secured perimeter was approved by the local fire authority, and staff interviews confirmed appropriate resident supervision practices. The application process for the secured perimeter is complete pending final management review.

Report Facts
Capacity: 68 Census: 63 Memory care buildings: 2 Disaster drills: 1

Employees mentioned
NameTitleContext
Dang NguyenLicensing Program AnalystConducted the unannounced Case Management Visit and authored the report
Jared GreenAdministratorFacility administrator met with Licensing Program Analyst and participated in exit interview

Inspection Report

Complaint Investigation
Census: 65 Capacity: 68 Citations: 1 Date: Oct 25, 2023

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2023-09-14 alleging staff failed to provide activities for residents, did not meet residents' needs, did not follow admission agreements, and changed a resident's medical appointment without permission.

Complaint Details
The complaint was substantiated regarding failure to provide activities for residents. Other allegations about unmet resident needs, admission agreement violations, and unauthorized changes to medical appointments were unsubstantiated.
Findings
The investigation substantiated that staff failed to provide planned activities to all 65 residents, posing a potential health risk. However, allegations that the licensee did not meet residents' needs, did not follow admission agreements, and changed a resident's medical appointment without permission were unsubstantiated.

Citations (1)
Failure to provide planned activities to residents, which posed a potential health risk.
Report Facts
Capacity: 68 Census: 65 Deficiencies cited: 1 Plan of Correction Due Date: Nov 7, 2023

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report
Simon JacobLicensing Program ManagerOversaw the complaint investigation
Jared GreenExecutive DirectorFacility representative interviewed during the investigation
Kandy Ducharme-FranklinAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 64 Capacity: 68 Citations: 0 Date: Sep 27, 2023

Visit Reason
An unannounced complaint investigation was conducted following allegations of neglect resulting in a resident suffering a medical emergency, failure to maintain a resident's medical records, and staff not providing a resident with a bed.

Complaint Details
The complaint was unsubstantiated. Allegations included neglect causing a medical emergency for Resident 1, improper maintenance of Resident 2's medical records, and failure to provide Resident 2 with a bed. Interviews, record reviews, and observations did not support these allegations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Resident 1 was assessed multiple times and no neglect was found. Resident 2's medical records were maintained accurately, and although Resident 2 was not using the assigned bed, it was by personal choice and not due to staff neglect.

Report Facts
Capacity: 68 Census: 64

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation
Jared GreenExecutive DirectorInterviewed during investigation
Jenna PurnellWellness DirectorInterviewed during investigation and met with during visit
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 62 Capacity: 68 Citations: 0 Date: Sep 25, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2023-06-14 regarding staff hitting a resident and failure to safeguard residents' belongings.

Complaint Details
The complaint investigation was unsubstantiated based on evidence including interviews with residents and staff, record reviews, and observations. Allegations included staff hitting a resident and failure to safeguard residents' belongings.
Findings
The investigation found no evidence to substantiate the allegations of staff hitting residents or failing to safeguard residents' belongings. Interviews with residents, staff, and outside sources, as well as record reviews, supported that the allegations were unsubstantiated.

Report Facts
Capacity: 68 Census: 62

Employees mentioned
NameTitleContext
Amy DomingoLicensing Program AnalystConducted the complaint investigation visit and delivered findings
Jenna PurnellWellness DirectorMet with Licensing Program Analyst during the investigation and exit interview
Kandy Ducharme-FranklinAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 62 Capacity: 68 Citations: 0 Date: Sep 20, 2023

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff were physically rough when assisting a resident.

Complaint Details
The allegation was that staff were physically rough with Resident #1 on 08/09/23 causing left side hip pain. Medical assessments found no injuries or trauma. Resident #1 was wheelchair bound and had a history of fabricating stories. Staff and resident interviews confirmed facility staff were not physically rough.
Findings
The investigation included interviews and record reviews which revealed inconsistent statements and no preponderance of evidence to support the allegation. The complaint was deemed unsubstantiated.

Report Facts
Facility capacity: 68 Resident census: 62

Employees mentioned
NameTitleContext
Natasha PersaudLicensing Program AnalystConducted the complaint investigation
Jenna PurnellWellness DirectorMet with Licensing Program Analyst during investigation and received report
Lizzette TellezLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Census: 63 Capacity: 68 Citations: 1 Date: Sep 13, 2023

Visit Reason
An unannounced Case Management visit was conducted to review records, including disaster drill records, evacuation routes, and physician reports for residents in memory care areas.

Findings
One deficiency was cited for failure to possess an LIC602 Physician’s Report or equivalent Medical Assessment for one resident prior to acceptance, posing a potential health, safety, and personal rights risk. A Plan of Correction was jointly developed with the licensee.

Citations (1)
Licensee did not possess an LIC602 Physician’s Report or equivalent Medical Assessment for Resident #1 prior to acceptance.
Report Facts
Deficiencies cited: 1 Plan of Correction Due Date: Oct 13, 2023

Employees mentioned
NameTitleContext
Dang NguyenLicensing Program AnalystConducted the unannounced Case Management visit and cited the deficiency
Lizzette TellezLicensing Program ManagerSupervisor overseeing the inspection
Jared GreenAdministratorFacility administrator interviewed during the visit
Jenna PurnellWellness CoordinatorFacility wellness coordinator interviewed during the visit

Inspection Report

Complaint Investigation
Census: 63 Capacity: 68 Citations: 0 Date: Sep 8, 2023

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the facility is in disrepair, specifically concerning a water leak in the ceiling affecting residents and the building.

Complaint Details
The complaint alleging the facility is in disrepair was unsubstantiated after inspection, interviews, and record review. Management has agreements with contractors to repair the HVAC and ceiling damage, and no health or safety issues were found.
Findings
The investigation found an active ceiling leak caused by an old HVAC system, with management taking steps to repair the damage. The area was closed off with caution tape and no health or safety issues were present. The allegation was unsubstantiated due to lack of evidence of violation.

Report Facts
Complaint Control Number: 8 Complaint Control Number: 20230901114200

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and facility inspection
Jared GreenExecutive DirectorInterviewed during the investigation and received exit interview
Jenna PurnellWellness DirectorArrived shortly after the investigation began
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 62 Capacity: 68 Citations: 2 Date: Aug 30, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 07/25/2023 that staff handled a resident in a rough manner and spoke inappropriately to the resident.

Complaint Details
The complaint was substantiated based on interviews and records. Staff 1 was observed grabbing Resident 1 by the wrists roughly and using profanity during the incident. Resident 1 has a major neurocognitive disorder and history of aggressive behavior. The licensee agreed to terminate Staff 1 and request agency staff not to return.
Findings
The investigation substantiated the allegations that Staff 1 grabbed Resident 1 by the wrists in a rough manner and used profanity during the incident on July 11, 2023. The licensee failed to protect the resident's personal rights, posing an immediate safety risk and a potential personal dignity risk.

Citations (2)
Failure to protect resident's personal right to be free from abuse in 1 of 57 persons in care (Resident 1), posing an immediate safety risk.
Failure to accord resident dignity in their personal relationship with staff in 1 of 57 persons in care (Resident 1), posing a potential personal rights risk.
Report Facts
Capacity: 68 Census: 62 Persons in care referenced: 57 Plan of Correction Due Date: Aug 31, 2023 Plan of Correction Due Date: Sep 13, 2023

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation
Jenna PurnellWellness DirectorMet with during investigation and exit interview
Jared GreenExecutive DirectorMet with during investigation and exit interview
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Capacity: 68 Citations: 0 Date: Aug 30, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff did not afford a resident privacy during phone calls.

Complaint Details
The complaint alleged that staff did not afford Resident 1 privacy during phone calls. The allegation was unsubstantiated after investigation.
Findings
The investigation included interviews, facility inspection, and record review. It was found that residents are generally accorded privacy during phone use, with phones located in common areas and a protocol allowing private phone calls upon request. The allegation was unsubstantiated due to lack of evidence.

Report Facts
Facility capacity: 68

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation
Jenna PurnellWellness DirectorMet with the Licensing Program Analyst during the investigation
Kandy Ducharme-FranklinAdministratorFacility administrator named in the report
Simon JacobSupervisorSupervisor overseeing the investigation
Jared GreenExecutive DirectorParticipated in exit interview

Inspection Report

Complaint Investigation
Census: 62 Capacity: 68 Citations: 0 Date: Aug 29, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including illegal eviction, uncleared staff at the facility, facility toilets in disrepair, and failure to conduct emergency drills as required.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included illegal eviction, uncleared staff, facility toilets in disrepair, and failure to conduct emergency drills. Interviews and documentation did not support these claims.
Findings
The investigation found no evidence to substantiate the allegations. Interviews and observations confirmed no illegal eviction occurred, all staff were properly cleared, toilets were maintained and functional, and monthly emergency drills were conducted with documentation provided.

Report Facts
Capacity: 68 Census: 62

Employees mentioned
NameTitleContext
Tiffany HolmesLicensing Program AnalystConducted the complaint investigation visit
Denise PowellLicensing Program ManagerNamed as Licensing Program Manager on the report
Jenna PurnellWellness CoordinatorMet with the Licensing Program Analyst during the visit and participated in interviews
Kandy Ducharme-FranklinAdministratorFacility administrator mentioned in the investigation narrative

Inspection Report

Complaint Investigation
Census: 58 Capacity: 68 Citations: 1 Date: Jul 26, 2023

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 05/11/2023 alleging that the licensee did not report changes in medical condition for two residents and neglect resulting in injuries and restraint.

Complaint Details
The complaint was substantiated regarding failure to report changes in condition for two residents (R1 and R2). The allegations of neglect causing pressure injury, multiple injuries, and restraint to Resident 1 were unsubstantiated.
Findings
The investigation substantiated that the licensee failed to report changes in mental and physical health conditions for two residents, posing a potential health risk. However, allegations of neglect resulting in pressure injuries and multiple injuries to Resident 1 were unsubstantiated, as was the allegation that Resident 1 was restrained by facility staff.

Citations (1)
Licensee did not report changes such as deterioration of mental ability or physical health condition to the resident's physician as required.
Report Facts
Capacity: 68 Census: 58 Persons in care with unreported condition changes: 2 Plan of Correction Due Date: Aug 9, 2023

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report
Simon JacobLicensing Program ManagerOversaw the complaint investigation
Jenna PurnellWellness CoordinatorFacility staff member interviewed during investigation and exit interview
Kandy Ducharme-FranklinAdministratorFacility administrator interviewed regarding resident injuries

Inspection Report

Complaint Investigation
Census: 55 Capacity: 68 Citations: 3 Date: Jul 5, 2023

Visit Reason
The visit was conducted in response to an LIC624 Incident Report regarding Resident #1 eloping from the facility without staff supervision on 06/12/2023.

Complaint Details
The visit was complaint-related, triggered by an incident report of Resident #1 eloping from the facility. The complaint was substantiated based on evidence that the licensee failed to provide needed observation and lacked updated medical assessment documentation.
Findings
The investigation found that Resident #1 was not properly observed, contributing to the elopement incident. A perimeter gate was found not fully self-closing and latching, which was repaired after the incident. The facility lacked updated physician's medical assessment for Resident #1 and did not have approval for secured perimeter gates from the State Fire Marshall or CCLD. Deficiencies were cited and a $500 civil penalty was issued.

Citations (3)
Licensee locked exterior doors and perimeter fence gates without ensuring fire clearance approval, posing an immediate safety risk.
Licensee did not ensure that Resident #1 was regularly observed, posing a potential safety risk.
Licensee did not ensure Resident #1 had an updated medical assessment within the last year, posing a potential health, safety, and personal rights risk.
Report Facts
Civil Penalty: 500 Residents involved: 1 Residents in memory care section: 30 Total residents: 55 Total capacity: 68

Employees mentioned
NameTitleContext
Dang NguyenLicensing Program AnalystConducted the unannounced Case Management - Incident visit and authored the report.
Itzayana BarbaManagerInterviewed during the inspection regarding the incident and facility operations.
Jenna PurnellWellness CoordinatorInterviewed during the inspection and participated in the exit interview.
Kandy Ducharme-FranklinAdministratorFacility administrator named in the report header.
Lizzette TellezLicensing Program ManagerSupervised the licensing evaluation and signed the report.

Inspection Report

Complaint Investigation
Census: 57 Capacity: 68 Citations: 0 Date: Jun 26, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that neglect resulted in a resident elopement at the facility.

Complaint Details
The complaint alleged neglect caused Resident 1 to elope from the facility. The allegation was unsubstantiated after review of interviews, records, and safety plans.
Findings
The investigation found no preponderance of evidence to substantiate the allegation of neglect resulting in resident elopement. Records and interviews showed the resident had eloped five times in six months but the facility followed established protocols and safety plans.

Report Facts
Resident elopements: 5 Facility capacity: 68 Census: 57

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and unannounced visit
Rhon HipolitoAdministratorFacility administrator interviewed during the investigation and exit interview
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 56 Capacity: 68 Citations: 1 Date: Apr 28, 2023

Visit Reason
An unannounced complaint investigation was conducted following a complaint alleging that staff did not provide residents clean linens on a weekly basis and that staff disposed of residents' personal property.

Complaint Details
The complaint investigation was substantiated regarding failure to provide clean linens weekly, meeting the preponderance of evidence standard. The allegation that staff disposed of residents' personal property, specifically a motorized wheelchair, was unfounded.
Findings
The investigation substantiated that staff did not provide clean linens weekly, posing a potential health and personal rights risk to all 56 residents. Another allegation that staff disposed of a resident's motorized wheelchair was found to be unfounded.

Citations (1)
Failure to provide clean linen, including blankets, bedspreads, top and bottom bed sheets, on a weekly basis as required.
Report Facts
Residents affected: 56 Facility capacity: 68 Census: 56 Plan of Correction due date: May 19, 2023 Residents with soiled linens observed: 5

Employees mentioned
NameTitleContext
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation and delivered findings
John RanteLicensing Program ManagerOversaw the complaint investigation
Kandy Ducharme-FranklinAdministratorFacility administrator involved in discussions and plan of correction
Amy CastilloWellness DirectorMet with Licensing Program Analyst during investigation
Jenna PurnellWellness CoordinatorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 56 Capacity: 68 Citations: 0 Date: Apr 13, 2023

Visit Reason
Unannounced complaint investigation visit conducted in response to multiple allegations received on 2023-02-21 regarding staff conduct and resident care at Lo-Har Senior Living Facility.

Complaint Details
The complaint investigation was unsubstantiated. Allegations involved staff not ensuring residents received meals, staff sleeping during working hours, inappropriate speech to residents, forcing a resident to shower, forcing food into a resident's mouth, and not ensuring resident privacy. Interviews and observations did not provide a preponderance of evidence to support the allegations.
Findings
The investigation included interviews, record reviews, and observations. Allegations included staff not ensuring residents received meals, staff sleeping during working hours, inappropriate speech to residents, forcing residents to shower, forcing food into a resident's mouth, and lack of resident privacy. The investigation found inconsistent statements and insufficient evidence to substantiate the allegations; therefore, all allegations were deemed unsubstantiated.

Report Facts
Facility capacity: 68 Resident census: 56 Complaint receipt date: Feb 21, 2023

Employees mentioned
NameTitleContext
Natasha PersaudLicensing Program AnalystConducted the complaint investigation and authored the report
Jenna PurnellWellness CoordinatorFacility staff member met with during investigation
Lizzette TellezLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 56 Capacity: 68 Citations: 1 Date: Apr 7, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted as a Case Management Visit to evaluate deficiencies related to resident care in a locked memory care unit.

Complaint Details
The complaint investigation revealed that resident R1 was placed in a locked memory care unit without a major neurocognitive impairment diagnosis and lacked an updated Individual Care Plan to meet their needs. The deficiency was substantiated and cited under Title 22, Division 6, Chapter 8 of the California Code of Regulations.
Findings
The investigation found that a resident (R1) was residing in a locked memory care unit without a diagnosis of major neurocognitive impairment and without an updated Individual Care Plan addressing the resident's needs in that unit. This posed a potential health, safety, and personal rights risk.

Citations (1)
Failure to identify how the facility would meet the resident's needs in the locked memory care unit, posing a potential health, safety, and personal rights risk.
Report Facts
Census: 56 Total Capacity: 68 Deficiencies cited: 1 Plan of Correction Due Date: Due date set for 04/21/2023

Employees mentioned
NameTitleContext
Kandy Ducharme-FranklinAdministratorMet with Licensing Program Analyst during the visit and named in relation to the deficiency
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report
John RanteLicensing Program ManagerSupervisor overseeing the investigation and cited in the report

Inspection Report

Complaint Investigation
Census: 57 Capacity: 68 Citations: 0 Date: Feb 27, 2023

Visit Reason
An unannounced complaint investigation visit was conducted following allegations that staff did not prevent a resident from wandering away from the facility and did not address a resident's change in medical condition.

Complaint Details
The complaint was unsubstantiated. Allegations included staff failing to prevent a resident from wandering away on June 11, 2022, and December 17, 2022, and failing to address a change in the resident's condition prior to June 11, 2022. The facility followed procedures during both incidents, and no change in condition was documented prior to the first wandering incident.
Findings
The investigation found that the resident wandered away from the facility on two occasions, but the facility followed all absentee notification procedures and moved the resident to a memory care cottage after the first incident. There was no documented change in the resident's condition prior to the first wandering incident. Based on interviews and record reviews, there was insufficient evidence to substantiate the allegations.

Report Facts
Facility capacity: 68 Census: 57 Complaint received date: Jun 13, 2022 Incident dates: Jun 11, 2022 Incident dates: Dec 17, 2022

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation and unannounced visit
John RanteLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Jenna PurnellWellness CoordinatorFacility staff member met during the investigation and exit interview
Kandy Ducharme-FranklinAdministratorFacility Administrator interviewed regarding incidents and resident condition
Staff 1Staff member contacted by telephone after resident was found wandering

Inspection Report

Complaint Investigation
Census: 59 Capacity: 68 Citations: 0 Date: Dec 21, 2022

Visit Reason
The visit was an unannounced Case Management visit to follow-up on an incident reported to Community Care Licensing regarding a resident who went absent without official leave (AWOL) from the facility.

Complaint Details
The complaint involved Resident #1 going absent without official leave on 12/17/2022 and returning the same day. The licensee followed the absentee notification plan as required.
Findings
During the visit, a health and safety check was conducted and consultation was provided. No deficiencies were cited during the visit, and the licensee followed the absentee notification plan as necessary.

Employees mentioned
NameTitleContext
Kandy FranklinAdministratorMet with Licensing Program Analyst during the visit and involved in the incident follow-up
Iby StrongLicensing Program AnalystConducted the unannounced Case Management visit
John RanteSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Plan of Correction
Census: 59 Capacity: 68 Citations: 1 Date: Dec 21, 2022

Visit Reason
An unannounced Case Management visit was conducted to verify a Plan of Correction following a previous Complaint visit.

Findings
The two Type B deficiencies cited during the complaint visit on 2022-12-14 were observed to be corrected and have been cleared.

Citations (1)
Deficiencies cited 87303(a) and 87625(b)(3) were corrected and cleared.
Report Facts
Deficiencies cited: 2

Employees mentioned
NameTitleContext
Kandy Ducharme-FranklinAdministratorMet with Licensing Program Analyst during the visit and discussed the purpose of the visit
Iby StrongLicensing Program AnalystConducted the unannounced Case Management visit
John RanteLicensing Program ManagerNamed in the report header

Inspection Report

Complaint Investigation
Census: 58 Capacity: 68 Citations: 0 Date: Nov 21, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not protect a resident resulting in fractured ribs and that the licensee did not report the resident's change in condition to the responsible party.

Complaint Details
The complaint involved allegations that staff failed to protect a resident resulting in fractured ribs and failed to report the resident's change in condition to the responsible party. The investigation found these allegations unsubstantiated based on interviews, medical records, and family statements.
Findings
The investigation included interviews, records review, and a facility tour. The allegations were found to be unsubstantiated as the evidence did not meet the preponderance of proof standard. The resident had pre-existing rib fractures and no recent bruising was observed, and the responsible party was eventually notified.

Report Facts
Facility capacity: 68 Resident census: 58 Complaint control number: 08-AS-20211101095744

Employees mentioned
NameTitleContext
Rebecca A RuizLicensing Program AnalystConducted the complaint investigation visit
Jenna PurnellWellness CoordinatorFacility staff member met during the investigation and exit interview

Inspection Report

Annual Inspection
Census: 56 Capacity: 68 Citations: 0 Date: Oct 14, 2022

Visit Reason
An unannounced Required 1-Year Visit was conducted to evaluate the facility's compliance with licensing requirements, including infection control measures.

Findings
No deficiencies were cited or observed during the inspection. The Licensing Program Analyst evaluated the facility's infection control mitigation plan and provided consultation.

Employees mentioned
NameTitleContext
Amy CastilloWellness DirectorMet with Licensing Program Analyst during the inspection and received a copy of the report.
Kandy Ducharme-FranklinAdministratorArrived shortly after the visit began and was present during the inspection.
Iby StrongLicensing Program AnalystConducted the unannounced Required 1-Year Visit and authored the report.
John RanteLicensing Program ManagerNamed in the report header.

Inspection Report

Complaint Investigation
Census: 55 Capacity: 68 Citations: 1 Date: Sep 28, 2022

Visit Reason
Licensing Program Analyst conducted a case management visit to cite a deficiency observed during a complaint investigation regarding inaccurate documentation related to a resident's hospice call.

Complaint Details
The visit was triggered by a complaint investigation where inaccurate documentation was found regarding the timing of a call to a hospice agency for Resident 1. The deficiency was substantiated and cited.
Findings
The facility documented a call to a hospice agency 50 minutes earlier than hospice records indicate, resulting in a deficiency citation for maintaining inaccurate documentation per California Code of Regulations.

Citations (1)
Facility documented false or misleading information regarding a call to the hospice agency for one resident, posing a potential health and safety risk.
Report Facts
Residents in care: 55 Total licensed capacity: 68 Plan of Correction due date: Oct 14, 2022

Employees mentioned
NameTitleContext
Kandy FranklinExecutive DirectorMet with Licensing Program Analyst and discussed the purpose of the visit; named in deficiency related to inaccurate documentation
Dawn SeguraLicensing Program AnalystConducted the case management visit and cited the deficiency
Lizzette TellezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Census: 56 Capacity: 68 Citations: 0 Date: Aug 4, 2022

Visit Reason
The visit was a Case Management - Incident type conducted due to a fire that occurred in Building B of the facility on 08/03/2022, which required health and safety checks and evaluation of the affected areas.

Findings
The fire was contained to Building B's front entrance with no injuries to residents. The affected area was cordoned off, and electrical repairs were confirmed to be completed. No deficiencies were cited or observed during the visit.

Report Facts
Residents evacuated from affected building: 23 Residents in adjacent buildings: 34 Number of buildings on property: 6 Time fire department cleared fire: 30

Employees mentioned
NameTitleContext
Kandy Ducharme-FranklinAdministratorMet with Licensing Program Analyst during the visit
Iby StrongLicensing Program AnalystConducted the Case Management Visit
John RanteLicensing Program ManagerNamed in report header

Inspection Report

Complaint Investigation
Census: 56 Capacity: 68 Citations: 1 Date: Jun 21, 2022

Visit Reason
The visit was an unannounced Case Management visit conducted during a complaint investigation regarding an incident where a resident left the facility unassisted and the incident was not reported to Community Care Licensing.

Complaint Details
The complaint investigation substantiated that the licensee did not report the unexplained absence of Resident 1, which poses a potential health and safety risk.
Findings
The investigation found that Resident 1 left the facility unassisted on 2022-06-11 and this was not reported to the licensing agency, constituting a deficiency under Title 22, Division 6, Chapter 8 of the California Code of Regulations.

Citations (1)
Failure to report an unexplained absence of Resident 1 to the licensing agency, posing a potential health and safety risk.
Report Facts
Capacity: 68 Census: 56

Employees mentioned
NameTitleContext
Kandy Ducharme-FranklinAdministratorMet with Licensing Program Analyst during the visit and named in relation to the deficiency
Iby StrongLicensing Program AnalystConducted the complaint investigation and authored the report
John RanteLicensing Program ManagerSupervisor and Licensing Program Manager overseeing the investigation

Inspection Report

Census: 59 Capacity: 68 Citations: 0 Date: Feb 25, 2022

Visit Reason
The visit was an unannounced Case Management visit to discuss an incident report received regarding a resident who was found missing (AWOL) during a resident check.

Findings
The resident was located approximately two blocks away from the facility, was intoxicated and displaying erratic behavior, and was transported to a psychiatric hospital. A care plan was created to address the AWOL occurrence. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Kandy Duchareme-FranklinAdministratorMet with Licensing Program Analyst during the visit and discussed the incident.
Debbie CorreiaLicensing Program AnalystConducted the unannounced Case Management visit.
Simon JacobLicensing Program ManagerNamed in the report header.

Inspection Report

Annual Inspection
Census: 59 Capacity: 68 Citations: 0 Date: Oct 5, 2021

Visit Reason
Licensing Program Analyst Kennedy made an unannounced visit to conduct an annual required licensing inspection focusing on infection control and general compliance.

Findings
No deficiencies were observed during the inspection in the areas evaluated, including symptom screening, infection control procedures, PPE supplies, and disinfection practices.

Employees mentioned
NameTitleContext
Amy CastilloWellness CoordinatorMet with Licensing Program Analyst during inspection and discussed the purpose of the visit.
Anna KennedyLicensing Program AnalystConducted the unannounced annual inspection.

Inspection Report

Plan of Correction
Capacity: 68 Citations: 0 Date: Jul 23, 2021

Visit Reason
The visit was an unannounced Plan of Correction (POC) verification to determine if the conditions of the POC were met.

Findings
The Plan of Correction was cleared at this visit with no violations cited. An exit interview was conducted with the Administrator and the report was provided via email.

Employees mentioned
NameTitleContext
Kandy FranklinAdministratorDiscussed the purpose of the visit and participated in the exit interview.

Inspection Report

Complaint Investigation
Census: 55 Capacity: 68 Citations: 2 Date: Jul 14, 2021

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that the facility was not kept clean and was not kept free of insects.

Complaint Details
The complaint investigation was substantiated based on observations of uncleanliness and insect presence in the facility. The allegations that the facility was not kept clean and not kept free of insects were validated.
Findings
The Licensing Program Analyst observed a general state of uncleanliness throughout the facility including sticky floors, toilets with feces, bugs in living areas, and stained floors, bathrooms, and showers with solid and/or liquid waste. These allegations were substantiated based on the preponderance of evidence.

Citations (2)
The facility floors were soiled with liquid and solid waste, bathrooms had toilets with feces, posing a potential risk to the health and safety of 55 residents.
Food waste was found in resident rooms with insects on or near the food waste, posing a potential risk to 55 residents.
Report Facts
Residents in care: 55 Total licensed capacity: 68 Plan of Correction due date: Jul 16, 2021 Plan of Correction due date: Jul 23, 2021

Employees mentioned
NameTitleContext
Kandy FranklinAdministratorMet with Licensing Program Analyst during complaint investigation and named in findings
Anna KennedyLicensing Program AnalystConducted the complaint investigation visit
Paula McKnightMaintenance SupervisorAccompanied Licensing Program Analyst during facility tour

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