Inspection Reports for
Mainplace Senior Living
1800 W Culver Ave, Orange, CA 92868, United States, CA, 92868
Back to Facility ProfileCitations (last 6 years)
Citations (over 6 years)
4 citations/year
Citations are regulatory findings recorded during state inspections.
Same as California average
California average: 4 citations/yearCitations per year
12
9
6
3
0
Occupancy
Latest occupancy rate
79% occupied
Based on a December 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Capacity: 153
Citations: 0
Date: Mar 13, 2026
Visit Reason
An unannounced complaint investigation was conducted in response to multiple allegations including refusal to transport a resident to pick up prescriptions, failure to ensure transportation to doctor's appointments, room disrepair, staff yelling at a resident, and failure to safeguard residents' food.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included refusal to transport resident to pick up prescriptions, failure to ensure transportation to doctor's appointments, room disrepair, staff yelling at a resident, and failure to safeguard residents' food. Interviews with residents and staff did not corroborate these allegations.
Findings
The investigation found insufficient evidence to substantiate any of the allegations after interviews with residents and staff. The allegations remain unsubstantiated due to lack of preponderance of evidence.
Report Facts
Facility capacity: 153
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the complaint investigation |
| Rhon Hipolito | Executive Director | Met with Licensing Program Analyst during investigation |
| Phat T. Nguyen | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 153
Citations: 0
Date: Dec 16, 2025
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff refused to administer medication to a resident.
Complaint Details
The complaint alleged that a staff member refused to administer medication to a resident. The allegation was found to be unfounded based on interviews and document review.
Findings
The investigation found that the alleged staff member was not employed at the facility, and interviews with the resident, other residents, and staff denied any refusal to administer medication. The complaint was determined to be unfounded.
Report Facts
Capacity: 153
Census: 121
Estimated Days of Completion: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brandon Lopez | Licensing Program Analyst | Conducted the complaint investigation |
| Ervin Nario | Wellness Coordinator | Assisted with the investigation and participated in exit interview |
| Sheila Santos | Supervisor | Supervisor overseeing the investigation |
| Rhonwinn Hipolito | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Census: 118
Capacity: 153
Citations: 0
Date: Nov 6, 2025
Visit Reason
An unannounced complaint investigation was conducted in response to allegations regarding staff not ensuring timely emptying of resident's toileting equipment, safeguarding resident's personal belongings, meeting assistive equipment needs, proper resident transfer, and timely wound care assistance.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to timely empty toileting equipment, failure to safeguard personal belongings, failure to meet assistive equipment needs, improper resident transfer, and failure to assist with wound care timely. Despite some resident concerns, staff interviews and documentation did not corroborate these claims.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with residents, staff, and external representatives revealed conflicting accounts, and record reviews did not confirm violations. Therefore, all allegations were deemed unsubstantiated.
Report Facts
Facility capacity: 153
Resident census: 118
Complaint receipt date: Aug 26, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhonwinn Hipolito | Administrator / Executive Director | Met during investigation and involved in interviews |
| Claudia Gutierrez | Licensing Program Analyst / Evaluator | Conducted the complaint investigation |
| Ruby Racca-Magao | Clinical Director | Met during investigation and involved in interviews |
| Briana Garcia | Business Office Manager | Met during investigation and involved in interviews |
Inspection Report
Annual Inspection
Census: 118
Capacity: 153
Citations: 0
Date: Nov 6, 2025
Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to conduct a Required/Annual Inspection of the Mainplace Senior Living Facility.
Findings
The inspection found the facility to be in compliance with all applicable regulations, with no deficiencies cited. Observations included operable safety and fire equipment, proper food supplies, clean and well-maintained resident rooms and common areas, and secure medication storage.
Report Facts
Food supply duration: 2
Food supply duration: 7
Water temperature range: 103.4
Water temperature range: 118.5
Fire extinguisher service date: 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhon Hipolito | Executive Director | Met with Licensing Program Analyst during inspection |
| Ruby Racca-Magao | Clinical Director | Met with Licensing Program Analyst during inspection |
| Briana Garcia | Business Office Manager | Met with Licensing Program Analyst during inspection |
| Claudia Gutierrez | Licensing Program Analyst | Conducted the inspection |
| Armando J Lucero | Licensing Program Manager | Named in report header and signature |
Inspection Report
Capacity: 153
Citations: 0
Date: Oct 15, 2025
Visit Reason
The visit was an office type inspection involving an Informal Conference to discuss administrative organization and the Department's consultation role.
Findings
The report documents discussions held during the Informal Conference with facility and Department representatives, agreements on providing updated administrative documents by October 20, 2025, and an exit interview was conducted. No specific deficiencies or violations are detailed in this report.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ruby Racca Magao | Clinical Director | Present at the Informal Conference. |
| Ann Zavela | California Market Leader | Present at the Informal Conference. |
| Roanne Delos Reyes | California Clinical Market Leader | Present at the Informal Conference. |
| Armando J Lucero | Licensing Program Manager | Named as Licensing Program Manager. |
| Claudia Gutierrez | Licensing Program Analyst | Named as Licensing Program Analyst. |
| Rose Ruppert | Licensing Program Analyst | Present representing the Department. |
| Marina Stanic | Regional Manager | Present representing the Department. |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 153
Citations: 0
Date: Oct 3, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that facility staff did not provide adequate supervision resulting in a physical altercation between residents in care.
Complaint Details
The complaint alleged inadequate staff supervision leading to a physical altercation between residents. The allegation was investigated but found unsubstantiated due to conflicting evidence and lack of preponderance of proof.
Findings
The investigation found conflicting information regarding the alleged inadequate supervision and physical altercation between residents. One of eight individuals confirmed the allegation, but other interviews and document reviews did not substantiate it. Therefore, the allegation was deemed unsubstantiated and no citations were issued.
Report Facts
Complaint received date: Mar 21, 2025
Investigation visit start time: 1300
Investigation visit end time: 1555
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alvaro Ramirez Jr. | Licensing Program Analyst | Conducted the complaint investigation visit and authored the report |
| Rhonwinn Hipolito | Executive Director | Facility administrator met during the investigation |
| Sheila Santos | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 153
Citations: 0
Date: Sep 26, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation of lack of care and supervision resulting in a resident sustaining a fracture.
Complaint Details
The complaint alleged lack of care and supervision resulting in a resident sustaining a fracture. The allegation was unsubstantiated due to insufficient evidence to prove or refute the claim.
Findings
The investigation found that Resident #1 sustained a fall resulting in a hip fracture, but it was unclear if the fall was due to lack of care and supervision. There was insufficient evidence to substantiate the allegation, and the complaint was deemed unsubstantiated.
Report Facts
Complaint Control Number: 22
Complaint Control Number: 20240418131913
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hanna Gough | Licensing Program Analyst | Investigator conducting the complaint investigation |
| Rhon Hipolito | Executive Director | Facility representative met during investigation and exit interview |
| Armando J Lucero | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Census: 109
Capacity: 153
Citations: 0
Date: Sep 3, 2025
Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced case management visit to follow up regarding a Death Report received for Resident 1 on August 28, 2025, and to conduct a Health and Safety inspection.
Findings
During the inspection, the facility was observed to have required furnishings, operational utilities, locked medication storage, fully charged fire extinguishers, and operable signal systems. No immediate threats to resident health or safety were observed, and no deficiencies were cited.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the unannounced case management visit and inspection. |
| Briana Garcia | Business Office Manager | Met with Licensing Program Analyst during the inspection. |
| Rhonwinn Hipolito | Administrator/Director | Named as facility administrator/director. |
Inspection Report
Follow-Up
Census: 109
Capacity: 153
Citations: 0
Date: Sep 3, 2025
Visit Reason
The visit was an unannounced case management follow-up regarding a Death Report received for Resident 1 on August 28, 2025, and to conduct a Health and Safety inspection.
Findings
During the inspection, the facility was found to be in compliance with no deficiencies cited. Resident rooms were properly furnished, medication was securely stored, fire extinguishers were charged and up to date, and safety systems were operable. No immediate threats to resident health or safety were observed.
Report Facts
Capacity: 153
Census: 109
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the unannounced case management visit and inspection |
| Briana Garcia | Business Office Manager | Met with Licensing Program Analyst during the inspection |
| Rhonwinn Hipolito | Administrator/Director | Facility Administrator/Director named in the report |
Inspection Report
Follow-Up
Census: 107
Capacity: 153
Citations: 0
Date: Jun 19, 2025
Visit Reason
An unannounced case management visit was conducted to follow up regarding an incident report received on June 18, 2025, and to perform a Health and Safety inspection.
Findings
The inspection found that resident bedrooms were properly furnished, utilities and services were operational, food supplies met regulatory requirements, fire extinguishers were fully charged, and no hazards were observed. No immediate threats to resident health or safety were identified, and no deficiencies were cited.
Report Facts
Water temperature: 113.9
Food supply: 2
Food supply: 7
Fire extinguisher service tag date: Oct 14, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the inspection and case management visit |
| Monica Guardian | Administrator in Training | Met with Licensing Program Analyst during inspection |
| Briana Garcia | Business Office Manager | Met with Licensing Program Analyst during inspection |
| Ruby Racca-Magao | Clinical Director | Met with Licensing Program Analyst during inspection |
| Rhonwinn Hipolito | Administrator/Director | Named as facility administrator/director |
Inspection Report
Complaint Investigation
Census: 107
Capacity: 153
Citations: 0
Date: Jun 16, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations of insufficient staff to meet residents' needs and bathrooms being made inaccessible to residents.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included insufficient staffing and inaccessible bathrooms. Interviews with 6 residents and 2 staff members, observations of staffing levels and bathroom accessibility, and record reviews did not support the allegations.
Findings
The investigation found no corroboration of the allegations after interviews with residents and staff, observations, and record reviews. The allegation was deemed unsubstantiated due to lack of preponderance of evidence. No citations were issued.
Report Facts
Census: 107
Total Capacity: 153
Staff Observed: 5
Staff Observed: 4
Resident Interviews: 6
Staff Interviews: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Celine Rodriguez | Licensing Program Analyst | Conducted the complaint investigation and inspection |
| Ruby Racca-Magao | Wellness Director | Met with during inspection and exit interview |
| Briana Garcia | Business Office Manager | Met with during inspection and exit interview |
Inspection Report
Complaint Investigation
Census: 108
Capacity: 153
Citations: 2
Date: Apr 29, 2025
Visit Reason
An unannounced complaint investigation was conducted following allegations of lack of facility supervision resulting in serious injuries and multiple falls, and failure to provide timely medical attention to an injured resident.
Complaint Details
The complaint investigation was substantiated. Allegations included lack of facility supervision causing serious injuries and multiple falls, and failure to provide timely medical attention. Evidence showed multiple unwitnessed falls of Resident #1, inadequate monitoring, failure to reassess care needs, and delayed emergency response violating facility policy.
Findings
The investigation substantiated that Resident #1 suffered multiple falls over approximately three months without documented re-evaluation of care needs, resulting in serious injuries requiring hospitalization. The facility failed to provide timely medical attention after a fall on December 20, 2024, causing a delay of over five hours in medical services. The facility violated its own policies and regulatory requirements.
Citations (2)
Basic services including care and supervision were not met as Resident #1 suffered six falls over three months without documented re-evaluation of care needs, resulting in serious injury and hospitalization.
Failure to immediately telephone 9-1-1 after an injury resulting in imminent threat to resident's health; a 5 hour and 20 minute delay in medical attention occurred after a fall on 12/20/2024.
Report Facts
Resident falls: 6
Delay in medical attention (minutes): 320
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ervin Nario | Health and Wellness Coordinator | Met with Licensing Program Analyst during investigation and exit interview |
| RoseMarie Ruppert | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Alisa Ortiz | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Annual Inspection
Census: 117
Capacity: 153
Citations: 0
Date: Jan 15, 2025
Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to conduct a Required/Annual Inspection of the Mainplace Senior Living Facility.
Findings
The inspection found the facility to be in compliance with all regulations, with no deficiencies cited. Observations included operable signal systems, proper food supplies, functional safety equipment, secure medication storage, and well-maintained resident rooms and common areas.
Report Facts
Food supply duration: 2
Food supply duration: 7
Fire extinguisher service date: Oct 14, 2024
Water temperature range: 105.9
Water temperature range: 116.4
Resident files reviewed: 10
Staff files reviewed: 5
Residents interviewed: 10
Staff interviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhonwinn Hipolito | Executive Director | Met with Licensing Program Analyst during inspection and discussed inspection purpose |
| Claudia Gutierrez | Licensing Program Analyst | Conducted the inspection visit |
| Armando J Lucero | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 112
Capacity: 153
Citations: 0
Date: Sep 18, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility staff were not ensuring air conditioning was maintained in good repair and were not preventing physical altercations between residents.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to maintain air conditioning and failure to prevent physical altercations. Interviews with staff and residents yielded conflicting information about air conditioning, and no physical altercations were observed or confirmed.
Findings
The investigation found conflicting information regarding the air conditioning repair status and no evidence of physical altercations between residents. Observations showed the air conditioning was operational and residents were undisturbed. Due to lack of preponderance of evidence, the allegations were unsubstantiated.
Report Facts
Estimated Days of Completion: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the complaint investigation |
| Armando J Lucero | Licensing Program Manager | Oversaw the complaint investigation |
| Ruby Racca-Magao | Wellness Director | Met with investigators during the complaint investigation |
Inspection Report
Complaint Investigation
Census: 114
Capacity: 153
Citations: 0
Date: Jul 23, 2024
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that a resident did not receive medication correspondence sent to the facility in a timely manner.
Complaint Details
The complaint alleged that a resident did not receive medication correspondence in a timely manner. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that residents R1, R2, R3, and R4 were assessed as capable of managing their own medication. Interviews and record reviews showed mixed reports about medication delivery, with no active grievances filed. The department was unable to substantiate the allegation due to insufficient evidence.
Report Facts
Facility capacity: 153
Resident census: 114
Number of residents' records reviewed: 5
Number of resident interviews attempted/conducted: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kevin Saborit-Guasch | Licensing Program Analyst | Conducted the complaint investigation |
| Rhonwinn Hipolito | Executive Director | Facility administrator present during the visit |
| Ruby Raccamagao | Wellness Director | Interviewed during the investigation |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 153
Citations: 2
Date: Jun 21, 2024
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the licensee does not ensure that staff are adequately trained.
Complaint Details
The complaint was substantiated based on the preponderance of evidence from staff interviews and training record reviews. The licensee failed to ensure adequate staff training as alleged.
Findings
The investigation found that eight of eight direct care staff training records did not meet the required 40 hours of training, including specific dementia care and other required topics. Additionally, five of eight staff files lacked proof of first aid training. The allegation was substantiated based on staff interviews and record reviews.
Citations (2)
Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross. This requirement was not met in five of eight care staff files, posing a potential safety risk.
Staff training did not include the required 20 hours before working independently and the remaining 20 hours within the first four weeks of employment, including specific dementia care and other required topics, in eight of eight care staff files, posing a potential health and safety risk.
Report Facts
Capacity: 153
Census: 111
Staff training files reviewed: 8
Staff interviewed: 6
Plan of Correction due date: 90
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the complaint investigation |
| Charlie Marinko | Administrator in Training | Met with Licensing Program Analyst during investigation |
| Ruby Racca-Magao | Wellness Director | Participated in exit interview and involved in findings |
| Armando J Lucero | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 153
Citations: 2
Date: May 8, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-02-08 regarding resident bruising and unsafe interactions among residents.
Complaint Details
The complaint investigation was substantiated based on interviews and document review. Allegations included Resident 1 sustaining multiple bruises and unsafe interactions among residents, including Resident 2's abusive behavior. The preponderance of evidence standard was met.
Findings
The investigation substantiated that Resident 1 sustained multiple bruises not consistent with falls, and Resident 2 engaged in unsafe behaviors including yelling and biting Resident 1. Violations of California Code of Regulations Title 22, Division 6 were cited.
Citations (2)
Residents were not accorded dignity in their personal relationships, evidenced by Resident 1 sustaining multiple bruises while in care.
Residents were not provided safe, healthful, and comfortable accommodations as Resident 1 was abused by Resident 2 while in care.
Report Facts
Capacity: 153
Census: 111
Deficiency count: 2
Plan of Correction Due Date: May 15, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jerome Haley | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Luz Adams | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation
Census: 106
Capacity: 153
Citations: 0
Date: Apr 23, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility staff did not safeguard a resident's belongings and were not answering communications from the resident's responsible person.
Complaint Details
The complaint was unsubstantiated after investigation. Allegations included failure to safeguard resident belongings and failure to answer communications. Evidence was inconclusive, and the department was unable to ascertain if the allegations occurred as reported.
Findings
The investigation included interviews and document reviews but found insufficient evidence to prove or refute the allegations; therefore, all allegations were deemed unsubstantiated.
Report Facts
Complaint Control Number: 22-AS-20240415111317
Capacity: 153
Census: 106
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kimberly Lyman | Licensing Program Analyst | Conducted the complaint investigation |
| Rhonwinn Hipolito | Administrator | Facility administrator met during investigation |
| Alisa Ortiz | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 153
Citations: 0
Date: Apr 10, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-01-12 regarding staffing adequacy and required postings at the facility.
Complaint Details
The complaint investigation was based on two allegations: insufficient staffing and missing required postings. Interviews with nine individuals, including staff and residents, mostly denied the allegations. Observations confirmed required postings were present. The allegations were determined to be unfounded.
Findings
The investigation included interviews with staff, residents, and witnesses, as well as document and posting observations. Both allegations—that the facility did not have appropriate staffing to meet residents' needs and that the facility lacked required postings—were found to be unfounded.
Report Facts
Number of interviews conducted: 9
Facility census: 110
Facility capacity: 153
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jerome Haley | Licensing Program Analyst | Conducted the complaint investigation and unannounced visit |
| Rhonwinn Hipolito | Executive Director | Facility representative met during the investigation |
| Luz Adams | Licensing Program Manager | Named in report as Licensing Program Manager overseeing the investigation |
Inspection Report
Plan of Correction
Census: 112
Capacity: 153
Citations: 1
Date: Mar 14, 2024
Visit Reason
An unannounced Plan of Correction (POC) visit was conducted in conjunction with complaint control #22-AS-20230629084645 and a citation issued on 01/10/2024 to verify correction of previously cited deficiencies.
Complaint Details
The visit was conducted in conjunction with complaint control #22-AS-20230629084645.
Findings
The licensee failed to correct deficiencies related to personnel records training and orientation, specifically in-service training for direct care staff serving residents with dementia, as required by Title 22 regulations. The deficiencies remain uncured as of the visit date.
Citations (1)
Personnel Records (1) training and orientation shall be documented: at least ten hours of initial training within the first four weeks of employment, and at least four hours of training annually thereafter. For staff who provide direct care to residents with dementia, the licensee shall document orientation and in-service training as specified in Section 87707(a)(1) and (a)(2). This requirement is not met as evidence by LPA's observations and file reviews showing S1, S2, and S3 do not meet Title 22 training requirements.
Report Facts
Capacity: 153
Census: 112
Deficiencies cited: 1
POC Due Date: Mar 15, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alvaro Ramirez Jr. | Licensing Program Analyst | Conducted the Plan of Correction visit and cited deficiencies. |
| Brianna Garcia | Business Office Manager | Facility representative who met with the Licensing Program Analyst during the visit. |
| Sheila Santos | Licensing Program Manager | Supervisor overseeing the licensing evaluation. |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 153
Citations: 2
Date: Feb 14, 2024
Visit Reason
An unannounced complaint investigation visit was conducted in response to multiple allegations received on 2023-11-20 regarding medication administration, resident comfort, staffing adequacy, provision of admissions agreement, and communication with authorized representatives.
Complaint Details
The complaint investigation was unsubstantiated overall. Allegations included failure to administer eye drops as prescribed, inadequate temperature, insufficient staffing, failure to provide admissions agreement, and failure to communicate health changes. The investigation included interviews, record reviews, and site tours. Two deficiencies were cited related to record keeping and timely access to records.
Findings
The investigation found that although some allegations had some basis, there was insufficient evidence to substantiate violations. Two Type B deficiencies were cited related to incomplete resident records and delayed provision of records to the authorized representative. Other allegations such as medication administration, temperature comfort, staffing levels, and communication were found unsubstantiated.
Citations (2)
Incomplete resident records due to misplaced admission agreement, violating CCR 87506(a).
Failure to provide resident's authorized representative access to records within two business days, violating CCR 87468.2(a)(19).
Report Facts
Capacity: 153
Census: 110
Deficiencies cited: 2
Plan of Correction Due Date: Mar 14, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kevin Saborit-Guasch | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Sheila Santos | Licensing Program Manager | Oversaw the complaint investigation |
| Rhonwinn Hipolito | Administrator | Facility administrator present during inspection and assisted with the visit |
Inspection Report
Complaint Investigation
Census: 108
Capacity: 153
Citations: 1
Date: Jan 31, 2024
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that staff did not adequately supervise a resident, resulting in multiple wanderings from the facility.
Complaint Details
The complaint was substantiated. The allegation was that staff did not adequately supervise a resident, resulting in multiple wanderings from the facility. Evidence included incident reports and facility disclosures confirming the resident's unsupervised wanderings and the associated risks.
Findings
The investigation substantiated the allegation that staff failed to adequately supervise the resident, leading to multiple wanderings which posed an immediate health and safety risk. A deficiency was cited under Title 22 Division 6 of the California Code of Regulations.
Citations (1)
"Care and supervision" means the facility assumes responsibility for ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. This requirement was not met as evidenced by the facility's failure to assume responsibility for the resident's wandering behavior, resulting in multiple wanderings posing an immediate health and safety risk.
Report Facts
Capacity: 153
Census: 108
Deficiency Type: 1
Plan of Correction Due Date: Feb 1, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Phat T. Nguyen | Administrator | Facility administrator named in the report |
| Chasidy Washington | Business Office Manager | Met with Licensing Program Analyst during investigation |
| Armando J Lucero | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 153
Citations: 1
Date: Jan 10, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints alleging inadequate staffing to meet residents' needs, residents being left unattended, and untrained staff providing care and supervision.
Complaint Details
The complaint investigation was triggered by allegations received on 06/29/2023 regarding inadequate staffing, residents being left unattended, and untrained staff providing care. The allegation of untrained staff was substantiated, while the others were unsubstantiated.
Findings
The investigation found conflicting information regarding staffing adequacy and residents being left unattended, resulting in those allegations being unsubstantiated. However, the allegation that untrained staff were providing care and supervision was substantiated based on interviews and staff training record reviews, revealing deficiencies in required dementia care training.
Citations (1)
Personnel Records (1) training and orientation shall be documented: (A) at least ten hours of initial training within the first four weeks of employment, and at least four hours of training annually thereafter. (B) For staff who provide direct care to residents with dementia, the licensee shall document orientation and in-service training as specified. This requirement was not met as staff S1, S2, and S3 did not meet Title 22 training requirements.
Report Facts
Capacity: 153
Census: 109
Staffing levels: 4
Staffing levels: 2
Staffing levels: 2
Staffing levels: 1
Deficiency plan of correction due date: Jan 31, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alvaro Ramirez Jr. | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Chasidy Washington | Business Office Director | Met with Licensing Program Analyst during investigation and exit interview |
| Noemi Otero | Receptionist | Met with Licensing Program Analyst during investigation |
| Rhoniwnn Hipolito | Administrator | Facility administrator named in the report |
| Staff 1 | Staff member whose training records were reviewed and found deficient | |
| Staff 2 | Staff member whose training records were reviewed and found deficient | |
| Staff 3 | Staff member whose training records were reviewed and found deficient |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 153
Citations: 0
Date: Jan 4, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were not addressing residents' fall risk.
Complaint Details
The complaint alleged that staff were not addressing resident's fall risk. Interviews with 7 residents and 2 staff members did not corroborate the allegation. Documentation showed a resident with dementia had a fall, but the fall was not due to staff neglect. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with residents and staff, a review of documentation, and observations. The allegation was not corroborated by interviews or evidence, and the complaint was deemed unsubstantiated.
Report Facts
Resident interviews conducted: 7
Staff interviews conducted: 2
Facility capacity: 153
Facility census: 109
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Celine De Perio | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Rhon Hipolito | Executive Director | Met with investigator and participated in exit interview |
Inspection Report
Complaint Investigation
Census: 105
Capacity: 153
Citations: 1
Date: Dec 22, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 06/27/2023 regarding the facility's failure to report theft of a resident's personal belongings and staff going through residents' personal belongings.
Complaint Details
The complaint investigation involved two allegations: 1) the facility did not report theft of a resident's personal belongings, which was substantiated; 2) staff were going through residents' personal belongings, which was unsubstantiated. The substantiated allegation cited a violation of California Code of Regulations, Title 22, Division 6, Chapter 8.
Findings
The complaint that the facility did not report theft of a resident's personal belongings was substantiated, as the facility filed a police report 18 days after the discovery of stolen property valued at $400, exceeding the 36-hour reporting requirement. The allegation that staff were going through residents' personal belongings was unsubstantiated due to conflicting information and lack of preponderance of evidence.
Citations (1)
The licensee failed to report stolen property valued at $400 to law enforcement within 36 hours as required by the facility's Theft and Loss Policy.
Report Facts
Days late filing police report: 18
Value of stolen property: 400
Capacity: 153
Census: 105
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alvaro Ramirez Jr. | Licensing Program Analyst | Conducted the complaint investigation and authored the report. |
| Alisa Ortiz | Licensing Program Manager | Oversaw the complaint investigation. |
| Rhonwinn Hipolito | Executive Director | Facility administrator involved in interviews and exit meeting. |
| Elizabeth Bran Mendoza | Director of Sales and Marketing / Community Liaison | Met with Licensing Program Analyst during investigation. |
| Ruby Raccamagao | Wellness Director | Participated in exit interview and received report copy. |
Inspection Report
Complaint Investigation
Census: 106
Capacity: 153
Citations: 0
Date: Nov 20, 2023
Visit Reason
Unannounced complaint investigation visit conducted in response to an allegation that facility staff did not answer resident's calls for assistance.
Complaint Details
The complaint alleging that staff did not answer resident's calls for assistance was investigated and found to be unfounded based on interviews, documentation review, and observations.
Findings
The investigation found that staff respond to call lights and assistance requests in a timely manner, with sufficient staffing levels. Observations and interviews indicated no substantiated failure to respond to calls. The allegation was determined to be unfounded with no deficiencies cited.
Report Facts
Facility capacity: 153
Resident census: 106
Inspection visit dates: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhonwinn Hipolito | Administrator / Executive Director | Met during investigation and named in findings |
| Rosie Quiroz | Licensing Program Analyst | Conducted investigation and signed report |
| Jenifer Tirre | Licensing Program Analyst | Conducted joint unannounced visit |
| Alisa Ortiz | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 105
Capacity: 153
Citations: 2
Date: Nov 15, 2023
Visit Reason
An unannounced complaint investigation was conducted regarding allegations that a resident sustained injuries from a fall while in care and had fallen multiple times while in care.
Complaint Details
The complaint investigation was substantiated. The resident sustained injuries from multiple falls, including one requiring hospitalization. Staff and the resident corroborated the falls. The resident's appraisal was not updated after the falls, and no meeting was arranged to discuss the significant change in condition.
Findings
The investigation found that the resident fell multiple times, including one fall requiring hospitalization, and the resident was not re-assessed or had their appraisal updated after these falls. The allegations were substantiated and deficiencies were cited related to failure to update the resident's appraisal and failure to arrange meetings regarding significant changes in the resident's condition.
Citations (2)
Appraisal was not updated to reflect resident's change in condition after multiple falls, posing an immediate health and safety risk.
Failure to arrange a meeting with the resident, representative, or facility staff after a significant change in resident's condition following a fall requiring hospitalization.
Report Facts
Deficiencies cited: 2
Resident falls dates: Falls occurred on 6/10/22, 6/19/22, 6/20/22, 6/23/22, and 6/28/22
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the complaint investigation |
| Rhon Hipolito | Administrator | Met with Licensing Program Analyst during investigation and provided statements regarding deficiencies |
Inspection Report
Complaint Investigation
Census: 104
Capacity: 153
Citations: 0
Date: Oct 3, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 06/06/2023 regarding allegations that the facility does not meet residents' needs and that the floor in resident rooms is not cleaned properly.
Complaint Details
The complaint investigation was conducted following allegations that the facility does not meet residents' needs and that floors in resident rooms are not cleaned properly. The allegations were found to be unfounded after interviews and observations.
Findings
The investigation found that nine of ten interviewees denied the allegation that the facility does not meet residents' needs, and six of six residents denied it as well. Regarding the floor cleaning allegation, nine of ten interviewees denied it, with maintenance and health staff confirming timely carpet cleaning and floor maintenance. Both allegations were deemed unfounded based on the evidence gathered.
Report Facts
Capacity: 153
Census: 104
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhonwinn Hipolito | Executive Director | Met during investigation and named in findings |
| Rosie Quiroz | Licensing Program Analyst | Conducted the complaint investigation |
| Alisa Ortiz | Supervisor | Supervisor overseeing the investigation |
| Mims | Health and Wellness Director | Provided information regarding carpet cleaning and floor maintenance |
Inspection Report
Census: 102
Capacity: 153
Citations: 0
Date: Sep 19, 2023
Visit Reason
The visit was a Case Management - Other type of unannounced collateral visit conducted by Licensing Program Analyst Andrea Mendivil to evaluate the facility and interview a resident.
Findings
No deficiencies were noted during the visit. An exit interview was conducted and a copy of the report was provided to the Executive Director.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhonwinn Hipolito | Executive Director | Greeted the Licensing Program Analyst and was present during the visit. |
| Andrea Mendivil | Licensing Program Analyst | Conducted the collateral visit and resident interview. |
| Alisa Ortiz | Licensing Program Manager | Named in the report as Licensing Program Manager. |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 153
Citations: 1
Date: Jul 5, 2023
Visit Reason
An unannounced case management visit was conducted as part of a 10-day complaint investigation (Complaint # 22-AS-20230630114211 dated 6/30/23).
Complaint Details
The visit was related to Complaint # 22-AS-20230630114211 dated 6/30/23. The complaint was investigated during this 10-day complaint visit.
Findings
The Licensing Program Analyst observed that the 'See Something Say Something' poster was not posted in the main entryway as required, although Ombudsman posters were posted by the elevators. The Executive Director acknowledged the issue and agreed to correct it. A Technical Assistance Advisory Note was issued.
Citations (1)
'See Something Say Something' poster was not posted in the main entryway of the facility.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhonwinn Hipolito | Executive Director | Met with Licensing Program Analyst during the visit and acknowledged the poster placement issue. |
| Joseph Alejandre | Licensing Program Analyst | Conducted the unannounced case management visit and issued the Technical Assistance Advisory Note. |
Inspection Report
Census: 102
Capacity: 153
Citations: 1
Date: Jul 5, 2023
Visit Reason
Licensing Program Analyst Joseph Alejandre made an unannounced case management visit to the facility to follow up on a 10-day complaint visit regarding missing required posters.
Complaint Details
The visit was related to a 10-day complaint visit (Complaint # 22-AS-20230630114211 dated 6/30/23).
Findings
The See Something Say Something Poster was not posted in the main entryway as required, though Ombudsman posters were observed in other locations. The Executive Director acknowledged the issue and agreed to correct it. A Technical Assistance Advisory Note was issued.
Citations (1)
See Something Say Something Poster was not posted in the main entryway of the facility.
Report Facts
Capacity: 153
Census: 102
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhonwinn Hipolito | Executive Director | Met with Licensing Program Analyst during the visit and acknowledged the poster issue |
| Joseph Alejandre | Licensing Program Analyst | Conducted the unannounced case management visit |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 153
Citations: 0
Date: Jun 20, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2023-04-10 alleging multiple issues including inadequate resident hygiene, feeding, response to calls for assistance, telephone answering, and timely medical care.
Complaint Details
The complaint included allegations that staff did not ensure residents' hygiene needs were met, did not adequately feed residents, did not respond to residents' calls for assistance, did not answer facility telephone, did not obtain medical care in a timely manner, and removed resident's personal items (ringbell camera). The allegation regarding removal of personal items was unfounded. Other allegations were unsubstantiated due to lack of sufficient evidence.
Findings
Based on interviews, document reviews, and observations, the allegations were either unfounded or unsubstantiated. Residents' hygiene needs were met, residents were adequately fed, staff responded to call buttons, the facility telephone was answered, and medical care was contacted timely. There was insufficient evidence to prove or refute the alleged violations; therefore, the allegations were deemed unsubstantiated or unfounded.
Report Facts
Capacity: 153
Census: 102
Number of interviews conducted: 9
Number of resident call buttons tested: 3
Number of calls made to facility: 3
Number of interviews not corroborating medical care allegation: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Celine De Perio | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Rhonwinn Hipolito | Executive Director | Facility representative met during inspection and exit interview |
| Luz Adams | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 153
Citations: 1
Date: Jun 12, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of illegal eviction received on 2023-01-20.
Complaint Details
The complaint was regarding illegal eviction. The allegation was substantiated after investigation. Resident 1 was issued a 30-day eviction notice for failure to follow house rules, with Licensing Department approval. The facility had court approval for unlawful detainer but had not issued it yet. Resident 2 had a change in level of care and was reappraised by the facility director.
Findings
The facility failed to provide proper 30-day eviction procedures and did not include the necessary information as required by Title 22 regulations. The allegation of illegal eviction was substantiated based on the preponderance of evidence.
Citations (1)
Facility did not comply with proper eviction procedures which poses an immediate health, safety or personal rights risk to persons in care.
Report Facts
Capacity: 153
Census: 102
Plan of Correction Due Date: Jun 13, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jenifer Tirre | Licensing Program Analyst | Conducted the complaint investigation and inspection |
| Phat T. Nguyen | Administrator | Facility administrator mentioned in report |
| Chasidy Washington | Business Office Coordinator | Met with Licensing Program Analyst during investigation |
| Elizabeth Mendoza | Coordinator | Met with Licensing Program Analyst during investigation |
| Luz Adams | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 100
Capacity: 153
Citations: 4
Date: Jun 10, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 03/17/2023 regarding medication administration, provision of resident records to emergency personnel, care and supervision, cleanliness, call button functionality, reporting requirements, and phone answering.
Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Patricia Velazquez. The complaint control number is 22-AS-20230317144713. The allegations included failure to administer medication, failure to provide resident's record to emergency personnel, failure to provide care and supervision, failure to maintain a clean and sanitary environment, inoperable call buttons, failure to follow reporting requirements, and failure to answer phone calls. The investigation found some allegations substantiated and others unsubstantiated.
Findings
The investigation substantiated allegations that the facility failed to provide a clean and sanitary environment, had inoperable resident call buttons, did not follow reporting requirements, and did not answer phone calls promptly. Other allegations related to medication administration, provision of resident records to emergency personnel, and care and supervision were unsubstantiated due to lack of sufficient evidence.
Citations (4)
Facility was not kept clean, safe, sanitary, and in good repair, posing a potential risk to residents.
Pull cord signal system was not operable in room 334, posing a potential risk to residents.
Licensee failed to submit timely incident reports as required by regulation.
Facility phone was not answered promptly and appropriately, posing a potential risk to residents.
Report Facts
Capacity: 153
Census: 100
Deficiencies cited: 4
Plan of Correction Due Dates: 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Sanchez | Medication Technician | Met with during investigation and named in exit interview |
| Rhonwinn Hipolito | Executive Director | Spoke with on phone during investigation and confirmed some findings |
| Patricia Velazquez | Licensing Program Analyst | Conducted the complaint investigation |
| Sheila Santos | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 98
Capacity: 153
Citations: 0
Date: May 25, 2023
Visit Reason
An unannounced visit was conducted to investigate multiple complaints alleging staff neglect related to cleanliness of resident rooms, bathrooms, availability of toilet paper, resident appearance, and mattress cleanliness.
Complaint Details
The complaint investigation was initiated based on allegations that staff did not ensure residents' rooms and bathrooms were clean, residents' appearance was unkempt due to neglect, residents lacked toilet paper, and mattresses were not clean. All allegations were deemed unsubstantiated or unfounded after inspection and interviews.
Findings
All allegations were found to be unsubstantiated or unfounded after investigation. The facility was observed to be clean, residents appeared well cared for, and no evidence supported the complaints.
Report Facts
Capacity: 153
Census: 98
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Alejandre | Licensing Program Analyst | Conducted the complaint investigation |
| Rhonwinn Hipolito | Executive Director | Facility administrator met during investigation |
| Luz Adams | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Census: 102
Capacity: 153
Citations: 0
Date: Mar 21, 2023
Visit Reason
An unannounced Case Management visit was conducted to Mainplace Senior Living to provide consultation regarding Title 22 Regulation and the Health and Safety Code, related to complaint control number 22-AS-20230317144713.
Complaint Details
The visit was related to a complaint with control number 22-AS-20230317144713. No deficiencies were found during the complaint visit.
Findings
No deficiencies were issued during this Case Management visit. Extensive consultation was provided and the importance of attending informational calls was emphasized.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhonwinn Hipolito | Executive Director | Met with Licensing Program Analyst during the Case Management visit and had questions regarding statute and regulation. |
| Patricia Velazquez | Licensing Program Analyst | Conducted the unannounced Case Management visit and provided consultation. |
| Sheila Santos | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 153
Citations: 0
Date: Dec 14, 2022
Visit Reason
An unannounced complaint investigation was conducted due to allegations that resident's medication was not administered as prescribed, staff were not properly trained, staff did not answer the facility phone, and the facility was in disrepair.
Complaint Details
The complaint investigation was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred. Allegations included medication not administered as prescribed, inadequate staff training, unanswered facility phone, and facility disrepair.
Findings
The investigation found conflicting information from staff and residents regarding the allegations. Medication administration records were reviewed but not time-stamped, making exact timing unclear. Staff training records showed required training was completed. Phone calls made during the investigation were answered by care staff. Facility plumbing was operational and no clear evidence of disrepair or ventilation issues was found. Due to insufficient evidence, the allegations were unsubstantiated.
Report Facts
Capacity: 153
Census: 88
Complaint Control Number: 22-AS-20220802095010
Number of residents interviewed: 11
Number of staff interviewed: 6
Phone call attempts: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Phat T. Nguyen | Administrator / former Executive Director | Interviewed regarding staff training and phone answering allegations |
| Claudia Gutierrez | Licensing Program Analyst | Conducted the complaint investigation |
| Rhon Hipolito | Administrator In Training | Met with Licensing Program Analyst during investigation and exit interview |
| Kim Mims | Wellness Director | Interviewed regarding medication administration allegation |
Inspection Report
Census: 81
Capacity: 153
Citations: 0
Date: Nov 10, 2022
Visit Reason
The visit was conducted as a case management visit to amend Complaint #22-AS-20200929093348 by adding additional information without changing the original finding of Unsubstantiated.
Complaint Details
The visit was related to Complaint #22-AS-20200929093348. The finding of Unsubstantiated was confirmed and not changed.
Findings
The amendment to the complaint added additional information but did not change the original finding of Unsubstantiated. An exit interview was conducted and a copy of the report was provided to the facility administrator.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Reed | Licensing Program Analyst | Conducted the case management visit and licensing evaluation. |
| Rhon Hipolito | Administrator | Met with Licensing Program Analyst during the visit and received the report. |
Inspection Report
Follow-Up
Census: 78
Capacity: 153
Citations: 0
Date: Nov 2, 2022
Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to follow up on an incident report received by the Department on 10/31/2022.
Findings
No deficiencies were cited during this visit. The Licensing Program Analyst reviewed Resident 1's medical records and confirmed diagnoses and physician orders, including a Do Not Attempt Resuscitation order.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rhon Hipolito | Administrator In Training | Met with Licensing Program Analyst during the visit. |
| Kim Mims | Wellness Director | Met with Licensing Program Analyst during the visit. |
| Claudia Gutierrez | Licensing Program Analyst | Conducted the unannounced visit and inspection. |
| Armando J Lucero | Licensing Program Manager | Named in the report header. |
Inspection Report
Annual Inspection
Census: 79
Capacity: 153
Citations: 0
Date: Oct 26, 2022
Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to conduct a Required/Annual Inspection of the facility.
Findings
No deficiencies were cited during the inspection. Technical Advisories were given regarding emergency care requirements in resident files and facility policies on resident screening, staff screening, visitation, COVID-19 protocols, infection control, PPE, staffing, and staffing shortages.
Report Facts
Resident files reviewed: 8
Resident files with unmet emergency care requirements: 3
PPE supply: 30
Food supply: 2
Food supply: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Claudia Gutierrez | Licensing Program Analyst | Conducted the inspection and gave Technical Advisories |
| Rhon Hipolito | Administrator in Training | Met with Licensing Program Analyst during inspection |
| Kim Mims | Wellness Director | Arrived during inspection and reviewed facility policies with Licensing Program Analyst |
Inspection Report
Complaint Investigation
Census: 79
Capacity: 153
Citations: 1
Date: Oct 26, 2022
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that a resident's call button was in disrepair.
Complaint Details
The complaint alleged that the resident's call button was in disrepair. The allegation was substantiated after investigation and interviews with staff and administration.
Findings
The investigation confirmed that the resident call button system was inoperable, with call button lights broken and ignored by staff. The allegation was substantiated based on interviews and observations.
Citations (1)
The facility's entire call button system is inoperable, posing a potential health and safety risk to residents in care.
Report Facts
Estimated Days of Completion: 90
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Phat T. Nguyen | Administrator | Mentioned in interviews regarding call button system |
| Rhon Hipolito | Administrator In Training | Met during investigation and responsible for repair plan |
| Kim Mims | Wellness Director | Met during investigation |
| Claudia Gutierrez | Licensing Program Analyst | Conducted the complaint investigation |
| Armando J Lucero | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 153
Citations: 2
Date: Aug 10, 2022
Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations received on 2021-01-02 regarding nonoperational facility dryers and resident laundry not being washed, nonoperational resident TV and cable, food menus not being followed, and the administrator not returning phone calls in a timely manner.
Complaint Details
The complaint investigation was substantiated for issues with dryers and cable service, but unsubstantiated for food menu adherence and administrator phone call responsiveness.
Findings
The complaint regarding nonoperational dryers and cable was substantiated, with dryers being nonoperational from 12/2/20 to 12/4/20 and cable being out from 12/31/20 to 1/5/21. The complaint about food menus not being followed and administrator phone calls was unsubstantiated. The facility followed Covid precautions affecting dining service and calls were returned after the administrator's absence.
Citations (2)
Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident. Dryers were nonoperational on 12/2/21 causing a potential health and personal rights risk.
The facility shall be clean, safe, sanitary and in good repair at all times. The cable was nonoperational for 4 days posing a potential personal rights risk to residents.
Report Facts
Capacity: 153
Census: 75
Deficiencies cited: 2
Plan of Correction Due Date: Aug 12, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Marion | Administrator | Admitted to dryer and cable issues during investigation |
| Michelle Reed | Licensing Program Analyst | Conducted the complaint investigation |
| Phat Nguyen | Facility representative met during investigation and exit interview | |
| Kim Mims | Wellness Director | Met during investigation |
Inspection Report
Complaint Investigation
Census: 73
Capacity: 153
Citations: 0
Date: Jul 26, 2022
Visit Reason
This was an unannounced complaint investigation visit triggered by allegations that staff failed to escort Resident #1 to breakfast causing the resident to faint and failed to provide first aid to Resident #1.
Complaint Details
The complaint was unsubstantiated. Although the events may have occurred, there was insufficient evidence to prove violations. Resident #1 was non-ambulatory, capable of self-care, and self-administered medications. Staff reported the resident refused to go to breakfast and refused first aid assessment after fainting.
Findings
The investigation found that Resident #1 refused to go to breakfast and self-administered medications without food, which caused the resident to faint and sustain a cut. Staff did not administer first aid as the resident refused assessment and declined hospital or doctor visits at that time. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Facility capacity: 153
Census: 73
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Reed | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Phat Nguyen | Administrator | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 71
Capacity: 153
Citations: 0
Date: Jul 13, 2022
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that the responsible party did not receive a copy of the admission agreement and did not receive a refund.
Complaint Details
The complaint allegations were that the responsible party did not get a copy of the admission agreement and did not receive a refund. After investigation, including interviews with three interviewees who all denied the allegations, the complaint was deemed unfounded.
Findings
The investigation found the allegations to be unfounded, meaning the allegations were false, could not have happened, or were without a reasonable basis. The complaint was dismissed after interviews and document reviews.
Report Facts
Capacity: 153
Census: 71
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Phat Nguyen | Administrator | Met with Licensing Program Analyst during the investigation and participated in exit interview |
| Rosie Quiroz | Licensing Program Analyst | Conducted the complaint investigation visit |
| Alisa Ortiz | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Census: 68
Capacity: 153
Citations: 0
Date: May 17, 2022
Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced case management visit to follow up on a report submitted to the department on May 2, 2022.
Findings
Interviews were conducted with the Business Manager and Wellness Director. It was determined that the resident involved in the report is no longer at the facility. An exit interview was conducted and a copy of the report was left at the facility.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Thomas Eldridge | Business Manager | Met with Licensing Program Analyst during the visit and stated he was on duty administrator. |
| Kimberly Mims | Wellness Director | Interviewed by phone during the visit. |
Inspection Report
Complaint Investigation
Census: 53
Capacity: 153
Citations: 0
Date: Apr 16, 2021
Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2020-04-13 regarding multiple allegations about resident R1's care and facility conditions at Mainplace Senior Living Facility.
Complaint Details
The complaint involved allegations that staff did not ensure resident access to personal belongings, failed to safeguard belongings, did not assist with meals, improperly transported the resident, failed to intervene in verbal altercations, threatened eviction, and that the facility was in disrepair. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found that although several allegations were made against the facility staff and conditions, including failure to safeguard belongings, improper transport, and facility disrepair, the evidence was insufficient to substantiate the complaints. The allegations were deemed unsubstantiated after interviews, record reviews, and staff statements.
Report Facts
Refusals to be taken to dining room: 51
Facility capacity: 153
Census: 53
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michelle Reed | Licensing Program Analyst | Conducted the complaint investigation and issued findings |
| Briana Boyd | Interim Administrator | Met with Licensing Program Analyst during investigation and exit interview |
| Jeffery Gollihar | Administrator | Named as facility administrator in report header |
| Sheila Santos | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
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