Inspection Reports for
Oakland Heights Senior Living
2330, 2350, 2361 E 29TH ST, OAKLAND, CA, 94606
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
7.7 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
93% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
16
12
8
4
0
Occupancy
Latest occupancy rate
51% occupied
Based on a February 2026 inspection.
Occupancy rate over time
Inspection Report
Census: 101
Capacity: 197
Deficiencies: 1
Date: Feb 25, 2026
Visit Reason
The visit was an unannounced case management inspection to follow up on the facility's inclusion of a Bed Bug Addendum in the resident admission agreement.
Findings
The facility's admission agreement included a Bed Bug Addendum that improperly shifted responsibility for bed bug eradication costs to residents, violating California regulations requiring safe, healthful, and comfortable accommodations. A deficiency was cited for this violation, and a civil penalty of $250 was assessed for a repeat violation.
Deficiencies (1)
Admission Agreements. The admission agreement contained a Bed Bug Addendum that waived facility responsibility for safe and healthful accommodations, violating CCR 87507(h)(2). This poses a personal rights violation to persons in care.
Report Facts
Civil penalty amount: 250
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analysts during the inspection |
| Grace Luk | Licensing Program Analyst | Conducted the inspection and signed the report |
| Harpreet Humpal | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Census: 111
Capacity: 197
Deficiencies: 0
Date: Feb 9, 2026
Visit Reason
An unannounced Case Management visit was conducted to review the facility’s inclusion of a Bed Bug Addendum on current and future residents’ admission agreements.
Findings
The visit found that the Bed Bug Addendum was included in the residents' admission agreements as required, with no deficiencies cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during the visit and provided information about the Bed Bug Addendum. |
| Daisy Panlilio | Licensing Program Analyst | Conducted the unannounced Case Management visit. |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 197
Deficiencies: 0
Date: Jan 30, 2026
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not ensure a resident's pendent was working properly and did not answer resident's calls for assistance timely.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to ensure a resident's pendent was working and failure to answer calls for assistance timely. The resident's pendent was found to be nonfunctional due to a dead battery not reported by the resident. Staff responded promptly when alerted by another resident. There was insufficient evidence to substantiate the allegations.
Findings
The investigation found that the resident's pendent was not functioning due to a dead battery which the resident did not report or have staff inspect, and that staff responded promptly once alerted by another resident. Both allegations were determined to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Facility Capacity: 197
Resident Census: 111
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during investigation |
| David Doidge | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 99
Capacity: 197
Deficiencies: 1
Date: Nov 24, 2025
Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding allegations that the facility was charging a resident for the cost of pest treatment.
Complaint Details
The complaint was substantiated based on interviews and record review. The facility required a resident to pay for bed bug treatments, which is not allowed under state regulations.
Findings
The complaint that the facility charged a resident for bed bug treatment costs was substantiated. The facility added a bed bug addendum to the admissions agreement requiring residents to pay for bed bug eradication, which violates regulations requiring the facility to maintain safe, healthful, and comfortable accommodations at no cost to residents.
Deficiencies (1)
CCR 87507(h)(2): The admission agreement contained a bed bug addendum requiring residents to pay for bed bug eradication, which violates facility responsibility for safe and healthful accommodations.
Report Facts
Resident census: 99
Total licensed capacity: 197
Bed bug treatment cost paid by resident: 3275
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted complaint investigation |
Inspection Report
Complaint Investigation
Census: 99
Capacity: 197
Deficiencies: 1
Date: Nov 24, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were not abiding by the admission agreement.
Complaint Details
The complaint alleged that staff were not abiding by the admission agreement. The allegation was substantiated based on interviews and record review.
Findings
The investigation found that the facility improperly required residents to pay for bed bug treatment through an addendum to the admission agreement, which is not allowed. The allegation was substantiated based on interviews and record review.
Deficiencies (1)
HSC 1569.269(a)(5): The licensee added a bed bug addendum to the admissions agreement requiring residents to pay for bed bug eradication, posing a potential health, safety, or personal rights risk to persons in care.
Report Facts
Capacity: 197
Census: 99
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during the investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 100
Capacity: 197
Deficiencies: 0
Date: Aug 6, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that facility staff were not properly addressing pests in the facility.
Complaint Details
The complaint alleged that facility staff were not properly addressing pests. The investigation included interviews with staff and affected residents and review of public health reports. The complaint was found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that the complaint was unsubstantiated. Although there was an outbreak of scabies among residents, all affected residents received treatment from their physicians and the facility followed prescribed treatment plans including isolation.
Report Facts
Capacity: 197
Census: 100
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analysts during the investigation |
| Gregory Clark | Licensing Evaluator | Conducted the complaint investigation |
Inspection Report
Census: 100
Capacity: 197
Deficiencies: 0
Date: Aug 6, 2025
Visit Reason
The visit was an unannounced case management visit to request documents related to pest control activities over the past 6 months.
Findings
No deficiencies were cited during the visit. The Licensing Program Analysts requested documentation from the administrator regarding pest control treatments.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analysts during the visit and was requested to provide pest control documents. |
| Greg Clark | Licensing Program Analyst | Conducted the case management visit. |
| Luisa Fontanilla | Licensing Program Analyst | Conducted the case management visit. |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 197
Deficiencies: 1
Date: Jul 24, 2025
Visit Reason
Unannounced complaint investigation conducted in response to an allegation of illegal eviction received on 2025-07-17.
Complaint Details
The complaint of illegal eviction was substantiated based on the invalid eviction notice issued by the facility.
Findings
The investigation found that the eviction notice dated 2025-07-09 was not valid because it did not itemize the outstanding balance of $24,751.51. The allegation of illegal eviction was substantiated.
Deficiencies (1)
HSC 1569.269(a)(22) Residents have the right to be protected from involuntary transfers, discharges, and evictions in violation of state laws. The facility issued an invalid eviction notice that did not itemize the outstanding balance, violating these protections.
Report Facts
Outstanding balance: 24751.51
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met during investigation and named in findings |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 197
Deficiencies: 0
Date: Jul 24, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation of illegal eviction at Oakland Heights Senior Living Facility.
Complaint Details
The complaint involved an allegation of illegal eviction. The investigation included interviews with staff and review of payment issues related to a resident's move-in. The complaint was determined to be unsubstantiated.
Findings
The investigation found that the complaint was unsubstantiated due to insufficient evidence to prove the alleged violation occurred. The facility issued a 30-day Notice to Quit per company policy after the resident's payment was not authorized by Kaiser.
Report Facts
Facility Capacity: 197
Resident Census: 102
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 197
Deficiencies: 1
Date: Jul 24, 2025
Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation of wrongful eviction received on 2025-03-18.
Complaint Details
The complaint investigation was substantiated regarding wrongful eviction due to nonpayment. The resident was eligible for SSI retroactive to June 2024, and the eviction notice was illegal as the licensee failed to charge no more than the SSI/SSP rate.
Findings
The allegation of wrongful eviction was substantiated. The licensee issued a 30-day eviction notice to a resident who became eligible for SSI benefits, making the eviction illegal. The licensee failed to provide basic services at the SSI/SSP rate as required.
Deficiencies (1)
CCR 87464(e) Basic Services: The licensee did not provide basic services at no additional charge to an SSI/SSP recipient, which poses a potential risk to persons in care.
Report Facts
Capacity: 197
Census: 102
Deficiency count: 1
Plan of Correction Due Date: 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Laura Hall | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Anthony Garcia | Executive Director | Facility representative met during investigation and named in findings |
Inspection Report
Census: 102
Capacity: 197
Deficiencies: 0
Date: Jul 24, 2025
Visit Reason
The visit was an unannounced case management inspection conducted by the Licensing Program Analyst to review facility compliance and request documentation related to bug bed treatment invoices for the year 2025.
Findings
No deficiencies or violations were explicitly stated in the report. The Licensing Program Analyst requested invoices related to bug bed treatment. An exit interview was conducted and a copy of the report was provided.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during the inspection visit. |
| Gregory Clark | Licensing Program Analyst | Conducted the unannounced case management visit. |
| Yvonne Flores-Larios | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 197
Deficiencies: 0
Date: Jul 2, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not keep the facility free from pests.
Complaint Details
The complaint alleged that staff did not keep the facility free from pests, specifically bed bugs in a resident's apartment. The complaint was found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that the facility has a routine pest management contract and maintenance staff to address pest issues. The complaint was unsubstantiated as there was insufficient evidence to prove the alleged violations.
Report Facts
Capacity: 197
Census: 102
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during the investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Annual Inspection
Census: 101
Capacity: 197
Deficiencies: 0
Date: Jun 25, 2025
Visit Reason
The visit was an unannounced 1-Year Annual Required inspection conducted to evaluate compliance with licensing requirements.
Findings
The facility was toured and inspected, including resident apartments and common areas. All safety equipment and emergency plans were current and operational. Resident and staff records were complete. No deficiencies were cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during inspection. |
| Gregory Clark | Licensing Program Analyst | Conducted the inspection visit. |
| Yvonne Flores-Larios | Licensing Program Manager | Named in report header. |
Inspection Report
Complaint Investigation
Census: 99
Capacity: 197
Deficiencies: 0
Date: Jun 5, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff do not keep the facility free of rodents.
Complaint Details
The complaint alleging staff do not keep the facility free of rodents was investigated and found unsubstantiated. Although the allegation may have happened or is valid, there was not enough evidence to prove the violation occurred.
Findings
The investigation found no evidence of rodents during the visit, and the complaint was determined to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 197
Census: 99
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analysts during the investigation |
| Gregory Clark | Licensing Evaluator | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 99
Capacity: 197
Deficiencies: 0
Date: May 19, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were allowing residents to smoke in the facility.
Complaint Details
The complaint alleged that staff were allowing residents to smoke in the facility. Interviews and observations did not find evidence of smoking violations. The complaint was unsubstantiated.
Findings
The investigation found no preponderance of evidence to prove the alleged violation occurred. The complaint was determined to be unsubstantiated.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during the complaint investigation. |
| Gregory Clark | Licensing Evaluator | Conducted the complaint investigation. |
Inspection Report
Complaint Investigation
Census: 100
Capacity: 197
Deficiencies: 0
Date: May 1, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation of wrongful eviction at Pacifica Senior Living Oakland.
Complaint Details
The complaint alleged wrongful eviction due to a resident's financial situation change. The investigation found communication attempts by staff with the resident's family and guardian, but no additional eviction notices were sent. The complaint was amended to substantiated on 07/24/2025.
Findings
The complaint was initially unsubstantiated but later amended to substantiated. The investigation included interviews with staff, witnesses, and a resident, as well as review of records. No deficiencies were issued during the visit.
Report Facts
Capacity: 197
Census: 100
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during the investigation |
| Laura Hall | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 100
Capacity: 197
Deficiencies: 0
Date: May 1, 2025
Visit Reason
The visit was an unannounced Case Management inspection conducted to address a complaint investigation regarding incorrect information given to a provider about residents receiving SSI after admission.
Complaint Details
The complaint investigation was triggered by information that on March 17, 2025, incorrect information was provided to a provider regarding Provider Information Notice Summary 24-13 about residents receiving SSI after admission. The complaint was reviewed and addressed during the visit.
Findings
No deficiencies were issued during the visit. The Licensing Program Analyst reviewed relevant regulations with the facility representative to clarify the issue.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during the visit and involved in discussion regarding complaint. |
| Laura Hall | Licensing Program Analyst | Conducted the complaint investigation and Case Management visit. |
Inspection Report
Complaint Investigation
Census: 100
Capacity: 197
Deficiencies: 0
Date: Mar 27, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations of unlawful eviction, failure to provide comfortable temperature, and staff retaliation against a resident.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included unlawful eviction, uncomfortable temperature, and staff retaliation. The Licensing Program Analyst found no evidence supporting these claims.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. The facility maintained proper temperature levels, and no evidence of staff retaliation or unlawful eviction was found.
Report Facts
Capacity: 197
Census: 100
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 197
Deficiencies: 0
Date: Nov 21, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that staff did not keep the facility free from cigarette odor.
Complaint Details
The complaint alleged that staff did not keep the facility free from cigarette odor. The investigation found the complaint unsubstantiated as there was insufficient evidence to prove the violation did or did not occur.
Findings
The investigation included interviews with staff and residents and a tour of the independent living building. The complaint was found to be unsubstantiated due to lack of preponderance of evidence to prove the alleged violation occurred.
Report Facts
Capacity: 197
Census: 109
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analysts during the investigation |
| Gregory Clark | Licensing Evaluator | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Capacity: 197
Deficiencies: 0
Date: Nov 21, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation of staff stealing resident's valuables at Pacifica Senior Living Oakland.
Complaint Details
The complaint alleging staff stealing resident's valuables was investigated and found unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found no preponderance of evidence to prove the alleged violation occurred. The complaint was determined to be unsubstantiated after interviews and review of the situation involving a resident's walker.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analysts during the complaint investigation. |
| Gregory Clark | Licensing Evaluator | Conducted the complaint investigation. |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 197
Deficiencies: 1
Date: Nov 8, 2024
Visit Reason
The visit was an unannounced case management inspection conducted to investigate complaint #15-AS-20240228122658 dated 2/28/24, specifically reviewing an addendum to the admissions agreement titled 'bed bug addendum.'
Complaint Details
The visit was triggered by complaint #15-AS-20240228122658 dated 2/28/24. The complaint investigation found the bed bug addendum non-compliant.
Findings
The Licensing Program Analyst found that the bed bug addendum to the admissions agreement was not in compliance with regulations. The facility was cited for waiving its responsibility to provide a safe and healthy environment by requiring residents to pay for bed bug removal.
Deficiencies (1)
CCR 87507(h)(2) Admission agreements shall not contain written or oral agreements waiving facility responsibility or liability for resident health, safety, or property. The facility's bed bug addendum requires residents to pay for bed bug removal, waiving the facility's responsibility.
Report Facts
Census: 111
Total Capacity: 197
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during inspection |
| Gregory Clark | Licensing Program Analyst | Conducted the inspection and authored the report |
| Yvonne Flores-Larios | Supervisor | Supervised the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 197
Deficiencies: 2
Date: Nov 8, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not keep the facility free from pest infestation and that staff threatened residents with eviction.
Complaint Details
The complaint was substantiated. Allegations included failure to keep the facility free from pest infestation and threatening residents with eviction if they did not sign a bed bug treatment addendum. Evidence included interviews, observations, and record reviews.
Findings
The investigation substantiated that the facility had a chronic bed bug infestation in a resident's apartment and that residents were required to sign an addendum making them responsible for bed bug treatment costs under threat of eviction.
Deficiencies (2)
CCR 87303(a) Maintenance and Operation requires the facility to be clean, safe, sanitary, and in good repair. The facility did not ensure R1’s apartment was kept free of bed bugs.
CCR 87468.1 Personal Rights of Residents requires residents to be free from punishment or intimidation. The facility threatened R1 with eviction if she did not sign the bed bug treatment addendum.
Report Facts
Census: 111
Total Capacity: 197
Deficiency Count: 2
Plan of Correction Due Date: Nov 15, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation and named in findings |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 197
Deficiencies: 2
Date: Nov 8, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff did not keep the facility free from pest infestation and threatened residents with eviction.
Complaint Details
The complaint was substantiated. Allegations included failure to keep the facility free from pest infestation and threatening residents with eviction if they did not sign a bed bug treatment addendum. Evidence included interviews with the resident, staff, and review of admission agreements.
Findings
The investigation substantiated that the facility had a chronic bed bug infestation issue in a resident's apartment and that residents were required to sign an addendum making them responsible for bed bug treatment costs under threat of eviction.
Deficiencies (2)
CCR 87303(a) Maintenance and Operation: The facility did not ensure that R1’s apartment was kept free of bed bugs, failing to maintain a clean, safe, and sanitary environment.
CCR 87468.1 Personal Rights of Residents: The facility threatened R1 with eviction if she did not sign the bed bug treatment addendum to the admission agreement.
Report Facts
Census: 111
Total Capacity: 197
Deficiency Type B: 2
Plan of Correction Due Date: Due date for plan of correction is 11/15/2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation and named in findings |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Census: 102
Capacity: 197
Deficiencies: 1
Date: Oct 24, 2024
Visit Reason
The visit was a case management inspection conducted in response to a letter from the facility regarding intent to de-license the third floor and convert units for independent individuals aged 55 and older without prior approval from Community Care Licensing.
Findings
The facility changed its plan of operation without approval from Community Care Licensing by advertising independent living units for persons aged 55 and older, which poses potential health, safety, or personal rights risks to assisted living residents. A deficiency was cited under CCR 87208(a) for failure to submit significant changes in the plan of operation for approval.
Deficiencies (1)
CCR 87208(a) Plan of Operation requires submission of significant changes to the licensing agency for approval. The facility changed the plan of operation without CCLD approval, posing potential health, safety, or personal rights risks to persons in care.
Report Facts
Independent living residents: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met during inspection and interviewed regarding plan of operation changes |
| Gregory Clark | Licensing Program Analyst | Conducted the case management visit and authored the report |
| Jeremy Fong | Licensing Program Manager | Confirmed facility advertising for independent renters aged 55 and older |
Inspection Report
Complaint Investigation
Census: 103
Capacity: 197
Deficiencies: 0
Date: Aug 23, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that the facility has pests.
Complaint Details
The complaint alleging the facility has pests was investigated and found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found no evidence of pests during the visit. The facility has a routine pest management contract and maintenance staff to address issues. The complaint was determined to be unsubstantiated.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with during investigation and named in report |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 103
Capacity: 197
Deficiencies: 0
Date: Aug 23, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff did not ensure the facility walkways were not in disrepair.
Complaint Details
The complaint alleging that staff did not ensure the facility walkways were not in disrepair was investigated and found to be unfounded, meaning the allegation was false or without reasonable basis.
Findings
The investigation found that the sidewalks were in good repair and the complaint was determined to be unfounded.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during complaint investigation. |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation. |
Inspection Report
Annual Inspection
Census: 103
Capacity: 197
Deficiencies: 2
Date: Jul 16, 2024
Visit Reason
The visit was an unannounced 1-Year Annual Required inspection to evaluate compliance with licensing regulations at the facility.
Findings
The inspection found the facility generally compliant with regulations, but two deficiencies were cited: hot water temperature in a hallway bathroom was excessively high at 147.2 degrees F, and several days of medications were pre-poured and stored improperly in the medication room.
Deficiencies (2)
CCR 87303(2): Hot water temperature in the hallway bathroom was measured at 147.2 degrees F, exceeding the maximum allowed temperature and posing an immediate health and safety risk.
CCR 87465(h)(5): Several days of medications were pre-poured and stored in a drawer in the medication room, violating requirements that medications be stored in their originally received containers.
Report Facts
Hot water temperature: 147.2
Capacity: 197
Census: 103
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during inspection and involved in exit interview |
| Gregory Clark | Licensing Program Analyst | Conducted the inspection and authored the report |
| Yvonne Flores-Larios | Supervisor | Supervised the inspection process |
Inspection Report
Complaint Investigation
Census: 107
Capacity: 197
Deficiencies: 0
Date: Jun 19, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff unlawfully evicted a resident.
Complaint Details
The complaint alleged that staff unlawfully evicted a resident. The investigation included interviews and document reviews. The complaint was found to be unfounded.
Findings
The investigation found the complaint to be unfounded, determining that the allegation was false, could not have happened, and/or was without a reasonable basis. The eviction process and related documentation were reviewed and found compliant with regulations.
Report Facts
Capacity: 197
Census: 107
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analysts during the investigation |
| Gregory Clark | Licensing Evaluator | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 105
Capacity: 197
Deficiencies: 0
Date: Apr 30, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation of neglect of physical care at Pacifica Senior Living Oakland.
Complaint Details
The complaint alleged neglect of physical care. The investigation was unannounced and conducted by Licensing Program Analyst Gregory Clark. The allegation was found unsubstantiated as there was no preponderance of evidence to prove the violation occurred.
Findings
The investigation found the complaint to be unsubstantiated due to insufficient evidence to prove the alleged neglect. Interviews and file reviews indicated the resident was compliant with medication and staff managed care challenges effectively.
Report Facts
Capacity: 197
Census: 105
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 114
Capacity: 197
Deficiencies: 0
Date: Apr 4, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2023-07-13 regarding suspected abuse, neglect, lack of supervision, and failure to observe change of condition in a resident.
Complaint Details
The complaint involved allegations that a resident sustained unexplained bruises from suspected abuse, facility staff neglected the resident resulting in severe dehydration, lack of supervision caused multiple fractures, and staff did not observe change of condition. The investigation included interviews with staff, residents, and the resident's conservator, as well as medical record review. The complaint was found unsubstantiated due to insufficient evidence.
Findings
The investigation found no preponderance of evidence to substantiate the allegations of unexplained bruises, severe dehydration due to neglect, multiple fractures from lack of supervision, or failure to observe change of condition. The complaint was determined to be unsubstantiated.
Report Facts
Facility Capacity: 197
Resident Census: 114
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Capacity: 197
Deficiencies: 0
Date: Dec 20, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to complaints received on 2023-10-02 regarding facility elevator disrepair, pest control issues, and failure to provide a refundable agreement to an authorized representative.
Complaint Details
The complaint investigation was unsubstantiated for elevator disrepair and pest control issues, and unfounded for failure to provide a refundable agreement. The allegations were either false or lacked sufficient evidence.
Findings
The investigation found the complaints regarding the facility elevator disrepair and pest control to be unsubstantiated due to lack of preponderance of evidence. The complaint about not providing a refundable agreement was found to be unfounded based on review of the facility's admission agreement.
Report Facts
Facility Capacity: 197
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Garcia | Administrator | Facility administrator met during investigation |
Inspection Report
Complaint Investigation
Census: 107
Capacity: 197
Deficiencies: 0
Date: Dec 20, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation of illegal eviction at the facility.
Complaint Details
The complaint alleged illegal eviction. The investigation was unsubstantiated as there was not a preponderance of evidence to prove the violation did or did not occur.
Findings
The investigation found that the complaint of illegal eviction was unsubstantiated due to insufficient evidence to prove the alleged violation occurred. The facility was working with the public guardian to arrange payment of back rent, and the eviction notice was on hold.
Report Facts
Back rent owed: 76233.65
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
| Yvonne Flores-Larios | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 101
Capacity: 197
Deficiencies: 0
Date: Sep 8, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation of lack of supervision resulting in resident-on-resident altercations.
Complaint Details
The complaint alleged lack of supervision resulting in resident-on-resident altercations. The investigation found the complaint unsubstantiated as there was no preponderance of evidence to prove the alleged violation occurred.
Findings
The investigation included interviews with residents and staff schedule review. No incidents were observed during lunch service, and most residents reported no altercations. The complaint was found to be unsubstantiated due to insufficient evidence.
Report Facts
Staff on shift: 12
Residents observed during lunch: 50
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 114
Capacity: 197
Deficiencies: 0
Date: Aug 29, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff does not prevent residents' rooms from bed bugs.
Complaint Details
The complaint alleged that staff did not prevent residents' rooms from bed bugs. The investigation included interviews, a unit tour, and review of pest control treatments. The complaint was found unsubstantiated.
Findings
The investigation found that the complaint was unsubstantiated. Although the allegation may have occurred or be valid, there was not a preponderance of evidence to prove the violation did or did not occur.
Report Facts
Capacity: 197
Census: 114
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Interviewed during complaint investigation and involved in communication and pest control coordination |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 105
Capacity: 197
Deficiencies: 0
Date: Aug 25, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of facility disrepair, residents left in soiled diapers for extended periods, and inadequate cleaning of residents' rooms.
Complaint Details
The complaint was unsubstantiated based on interviews with staff and residents, inspections of plumbing and cleanliness, and review of care practices. No violations were found.
Findings
The investigation found no evidence to substantiate the allegations. Faucets and toilets were inspected with no drainage issues observed, staff and residents confirmed proper diaper changing and room cleaning practices, and no deficiencies were cited.
Report Facts
Capacity: 197
Census: 105
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during investigation |
| Alicia Delmundo | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 104
Capacity: 197
Deficiencies: 0
Date: Aug 10, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2023-04-03 regarding staff failing to change residents' diapers timely, not repositioning a resident, unexplained weight loss, an inoperable elevator, and a resident fall.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to timely change residents' diapers, failure to reposition a resident, unexplained weight loss, inoperable elevator, and a resident fall resulting in a bruise. Evidence did not prove violations occurred.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff were observed feeding a resident and following care routines, the elevator was repaired and back in service, and no recent falls were documented. The allegations were determined to be unsubstantiated.
Report Facts
Weight loss: 7.8
Weight loss percentage: 5.7
Elevator downtime: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Annual Inspection
Census: 101
Capacity: 197
Deficiencies: 0
Date: Aug 10, 2023
Visit Reason
The inspection visit was an unannounced annual case management inspection to evaluate compliance with licensing requirements.
Findings
The Licensing Program Analyst toured the facility, interviewed residents and staff, and found no deficiencies during the visit. The facility met safety and care standards including adequate lighting, temperature control, and secure medication storage.
Inspection Report
Complaint Investigation
Census: 102
Capacity: 197
Deficiencies: 0
Date: Aug 2, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that the facility had pests, specifically bed bugs in Unit 115.
Complaint Details
The complaint alleged the facility had pests (bed bugs) in Unit 115. The complaint was investigated and found unsubstantiated. The resident reported no current bites and the unit showed no evidence of bed bugs at the time of inspection.
Findings
The investigation found no evidence of bed bugs during the visit. The complaint was determined to be unsubstantiated as there was insufficient evidence to prove the alleged violation occurred.
Report Facts
Facility Capacity: 197
Resident Census: 102
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Facility administrator involved in the investigation and interview |
| Gregory Clark | Licensing Program Analyst | Evaluator who conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 197
Deficiencies: 0
Date: Aug 2, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2023-07-03 regarding operational issues with the facility's garage gate, front gate, and repairs to a resident's original apartment.
Complaint Details
The complaint alleged that staff did not ensure the facility garage gate and front gate were operational and that a resident's original residence had not been fixed since flooding over six months ago. The investigation found these allegations unsubstantiated.
Findings
The investigation found that the garage gate and front gate were operational at the time of the visit. The resident's original apartment had been flooded over six months ago, with repairs and remodeling underway. The allegations were determined to be unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 197
Census: 102
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during the investigation and provided information about facility operations |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Annual Inspection
Census: 101
Capacity: 197
Deficiencies: 0
Date: Jul 13, 2023
Visit Reason
The visit was an unannounced 1-Year Annual Required inspection conducted to evaluate the facility's compliance with licensing requirements.
Findings
No deficiencies were cited during the visit. The Licensing Program Analyst reviewed staff and resident records and conducted an exit interview with the facility administrator.
Inspection Report
Complaint Investigation
Census: 102
Capacity: 197
Deficiencies: 0
Date: Jul 13, 2023
Visit Reason
The inspection was conducted as a result of a priority 1 complaint to perform a Health & Safety inspection.
Complaint Details
The visit was triggered by a priority 1 complaint. No deficiencies were found, indicating the complaint was not substantiated.
Findings
The facility was toured including bedrooms, bathrooms, common areas, kitchen, and outdoor areas. No deficiencies were cited during the visit, and all safety measures such as hot water temperature, food supplies, medication storage, smoke detectors, and fire extinguishers were found to be in compliance.
Report Facts
Hot water temperature: 118.5
Refrigerator temperature: 38
Food supplies: 7
Food supplies: 2
Fire extinguisher last serviced: May 26, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during inspection |
| Gregory Clark | Licensing Program Analyst | Conducted the Health & Safety inspection |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 197
Deficiencies: 0
Date: May 12, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to allegations received on 2023-05-02 regarding mold presence and failure to provide a safe and comfortable environment for residents.
Complaint Details
The complaint investigation was unsubstantiated as there was insufficient evidence to prove the alleged violations occurred.
Findings
The investigation found the allegations of mold and unsafe, uncomfortable environment to be unsubstantiated due to lack of preponderance of evidence. The facility was toured and interviews were conducted with staff and residents.
Report Facts
Facility Capacity: 197
Resident Census: 109
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 90
Capacity: 197
Deficiencies: 1
Date: Feb 24, 2023
Visit Reason
The visit was conducted as an investigation of a complaint (15-AS-20211123105807) regarding unavailable staff files upon request.
Complaint Details
The investigation was triggered by a complaint (15-AS-20211123105807). The deficiency was substantiated as the staff files were not available during the inspection.
Findings
The facility was found noncompliant with Title 22 California Code of Regulations section 87412(f) for failing to make personnel records available for inspection. A deficiency was cited and a plan of correction was discussed with the Executive Director.
Deficiencies (1)
CCR 87412(f) Personnel Records: All personnel records shall be available to the licensing agency upon demand. The licensee did not comply by failing to have staff files available for review.
Report Facts
Census: 90
Total Capacity: 197
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Discussed deficiency and plan of correction regarding personnel records |
Inspection Report
Complaint Investigation
Census: 90
Capacity: 197
Deficiencies: 1
Date: Feb 24, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2021-03-17 regarding staff response times to resident calls and other care concerns at Pacifica Senior Living Oakland.
Complaint Details
The complaint investigation was substantiated for the allegation that staff did not respond to resident call buttons in a timely manner, with response times ranging from nearly 17 minutes to over 65 minutes. Other allegations about leaving a resident on the floor, admission agreement compliance, heater adequacy, and visitation denial were unsubstantiated due to insufficient evidence.
Findings
The investigation substantiated that staff did not respond to residents' calls in a timely manner, posing immediate health and safety risks. Other allegations including staff leaving a resident on the floor for extended periods, failure to follow admission agreements, inadequate heating, and denial of visitation rights were found unsubstantiated.
Deficiencies (1)
HSC 1569.269(a)(5): Staff did not respond to residents' calls in a timely manner, posing immediate health, safety, and personal right risks to persons in care.
Report Facts
Census: 90
Total Capacity: 197
Response times: 65
Response times: 16
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met during investigation and discussed deficiency and plan of correction |
| Alicia Delmundo | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 104
Capacity: 197
Deficiencies: 1
Date: Feb 15, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff had not repaired a washing machine for the residents.
Complaint Details
The complaint was substantiated based on the preponderance of evidence standard after an unannounced visit and interviews with the complainant and facility administrator.
Findings
The investigation found the allegation substantiated as the facility had a washing machine with an out of order sign and the administrator could not produce repair records. This condition posed a potential safety risk to persons in care.
Deficiencies (1)
CCR 87303(a) requires the facility to be clean, safe, sanitary, and in good repair at all times. The facility failed to repair or replace a washing machine with an out of order sign, posing a potential safety risk to residents.
Report Facts
Census: 104
Total Capacity: 197
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Named in relation to the washing machine repair finding |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 106
Capacity: 197
Deficiencies: 2
Date: Jan 19, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including facility pests and other care concerns received on 12/01/2020.
Complaint Details
The complaint investigation was substantiated for the allegation of pests in the facility. Other allegations related to medical attention, diapering, medication, food service, and toiletry supplies were found unsubstantiated. The complaint control number is 15-AS-20201201091707.
Findings
The allegation that the facility had pests was substantiated with evidence of vermin observed in kitchen and bathrooms and a documented history of pests. Other allegations regarding resident care were found to be unsubstantiated based on interviews and record reviews.
Deficiencies (2)
CCR 87555(b)(27): The facility failed to keep all kitchen areas clean and free of litter, rodents, vermin, and insects. Vermin access was observed on a kitchen wall and sticky traps were used but the issue persisted.
Licensee failed to keep the facility clean and free of pests which posed a potential health and safety risk to residents in care.
Report Facts
Facility Capacity: 197
Resident Census: 106
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met during inspection and named in report |
| Lisha Holmes | Licensing Evaluator | Conducted the complaint investigation |
| Yvonne Flores-Larios | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 106
Capacity: 197
Deficiencies: 0
Date: Jan 17, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations including questionable death, medication mismanagement, personal rights violations, lack of notification to responsible party, communication barriers, and lack of supervision resulting in falls.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included questionable death, medication errors, personal rights violations, failure to notify responsible party, communication barriers, and lack of supervision. The investigation found no conclusive evidence to prove violations occurred.
Findings
The investigation found no evidence to substantiate the allegations. Medication was not administered by facility staff without physician orders, no inappropriate staff behavior was observed, responsible parties were kept informed, and no documentation supported claims of unwitnessed falls. The allegations were deemed unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 197
Census: 106
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Complaint Investigation
Census: 106
Capacity: 197
Deficiencies: 0
Date: Jan 17, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations regarding rodent issues and kitchen sanitation at the facility.
Complaint Details
The complaint alleged that the facility was not addressing rodent issues in the kitchen and that staff did not maintain clean, safe, and sanitary kitchen conditions. The allegations were found to be unsubstantiated after investigation.
Findings
The investigation found no evidence to substantiate the allegations of rodent presence or unsanitary kitchen conditions. Interviews with staff and review of pest control records supported that the facility maintains a monthly pest control contract and the kitchen was observed clean.
Report Facts
Facility Capacity: 197
Resident Census: 106
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Census: 111
Capacity: 197
Deficiencies: 1
Date: Dec 28, 2022
Visit Reason
The visit was an unannounced Case Management visit conducted to address a previous complaint investigation where requested facility documents were not provided as required.
Findings
The facility was found deficient for failing to provide requested records to the licensing agency, violating California Code of Regulation, Title 22, section 87755(c). The deficiency poses a potential health and safety risk to persons in care.
Deficiencies (1)
CCR 87755(c) Inspection Authority of the Licensing Agency was not met as the facility failed to provide requested resident or facility records upon demand. This noncompliance poses a potential health and safety risk to persons in care.
Report Facts
Deficiency Type: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analysts during the visit and agreed to provide documents and training. |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 197
Deficiencies: 1
Date: Dec 28, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including failure to seek emergency medical services for a resident, resident assault due to lack of supervision, and unexplained bruises.
Complaint Details
The complaint investigation was substantiated for the allegation that staff did not seek emergency medical services for a resident after a fall on 6/27/2020, resulting in a broken femur and delayed 9-1-1 call until 8:30 PM. Other allegations of resident assault and unexplained bruises were unsubstantiated.
Findings
The investigation substantiated that staff did not immediately call 9-1-1 after a resident's fall resulting in a broken femur, causing delayed medical attention. The other allegations regarding resident assault and unexplained bruises were found to be unsubstantiated.
Deficiencies (1)
CCR 87465(g) requires the licensee to immediately telephone 9-1-1 if an injury results in an imminent threat to a resident’s health. The licensee failed to call 9-1-1 immediately after a resident's fall, delaying emergency response.
Report Facts
Capacity: 197
Census: 111
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amanda M Dominguez North | Administrator | Named in report header and related to facility administration |
| Anthony Garcia | Executive Director | Met with Licensing Program Analysts during inspection |
| Laura Hall | Licensing Evaluator | Conducted complaint investigation |
Inspection Report
Census: 115
Capacity: 197
Deficiencies: 0
Date: Dec 13, 2022
Visit Reason
The visit was an unannounced case management visit conducted due to receiving residents from Grand Lake Gardens and to check on residents.
Findings
The visit found that the transition of one resident from Grand Lake Gardens was smooth, and the resident feels safe and comfortable. Supplies were adequate, staffing was stable, and there were no imminent health or safety concerns on the date of the visit.
Inspection Report
Complaint Investigation
Census: 104
Capacity: 197
Deficiencies: 0
Date: Nov 29, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2021-05-26 regarding bed bugs, resident care issues, and staff conduct at Pacifica Senior Living Oakland.
Complaint Details
The complaint investigation was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found that the facility had a proactive bed bug treatment plan and was actively treating affected rooms. Shower logs and care documents indicated residents received agreed care, staff wore gloves, and pendent calls were managed appropriately. However, there was insufficient evidence to substantiate the allegations, so they were deemed unsubstantiated.
Report Facts
Capacity: 197
Census: 104
Inspection Report
Complaint Investigation
Census: 104
Capacity: 197
Deficiencies: 0
Date: Nov 29, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff was not aware of a resident's Do Not Resuscitate (DNR) status.
Complaint Details
The complaint alleged that facility staff was not aware of resident DNR status. The complaint was investigated and found to be unfounded.
Findings
The investigation found the complaint to be unfounded, meaning the allegation was false or without reasonable basis. Interviews confirmed that the facility nurse was aware of the resident's DNR status and paramedics pronounced the resident deceased after performing CPR.
Report Facts
Capacity: 197
Census: 104
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Capacity: 197
Deficiencies: 0
Date: Oct 13, 2022
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations of financial abuse, denial of phone calls from immediate family to a resident, and lack of communication with the resident's Power of Attorney (POA).
Complaint Details
The complaint was investigated and found to be unfounded, meaning the allegations were false, could not have happened, or were without reasonable basis.
Findings
The investigation found that the resident's ledger was in order and the facility communicated with the POA as needed. The POA had instructed the facility to block communication with the resident's family to prevent upsetting the resident. The complaint was determined to be unfounded.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Garcia | Administrator | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 104
Capacity: 197
Deficiencies: 2
Date: Aug 30, 2022
Visit Reason
Unannounced complaint investigation conducted in response to multiple allegations including lack of an administrator, disrepair of residents' key fobs, failure to ensure resident transportation to doctor's appointments, fire alarm disrepair, and improper trash disposal.
Complaint Details
The complaint investigation was substantiated for two allegations: the facility did not have an active certified administrator in January and February 2022, and residents' key fobs were in disrepair and not fixed in a timely manner. Other allegations about resident transportation to doctor's appointments, fire alarm disrepair, and trash disposal were unsubstantiated.
Findings
Two allegations were substantiated: the facility lacked a certified administrator for January and February 2022, and residents' key fobs were dysfunctional and not repaired timely. Other allegations regarding resident transportation, fire alarms, and trash disposal were found unsubstantiated.
Deficiencies (2)
CCR 87405(a) Administrator - Qualifications and Duties. The facility did not have a qualified and currently certified administrator in January and February 2022, posing a potential health and safety concern.
CCR 87303(a) Maintenance and Operation. Key fobs on the Salam Woods Building did not operate to open doors, posing a potential health and safety concern to persons in care.
Report Facts
Capacity: 197
Census: 104
Deficiencies cited: 2
Plan of Correction Due Date: Sep 6, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amanda M Dominguez North | Administrator | Former administrator with expired certification |
| Anthony Garcia | Executive Director | Met during inspection and involved in exit interview |
| Catherine Lin | Licensing Program Analyst | Evaluator who conducted the complaint investigation |
| Bennett Fong | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 104
Capacity: 197
Deficiencies: 1
Date: Aug 30, 2022
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 03/24/2022 regarding staff qualifications, supervision of residents, and facility disrepair.
Complaint Details
The complaint investigation was substantiated for the allegation that a facility staff member lacked qualifications due to an expired administrator certificate and no active certified administrator during January and February 2022. The allegations regarding inadequate supervision of residents and facility disrepair were unsubstantiated.
Findings
The allegation that a facility staff member lacked qualifications was substantiated due to the absence of an active certified administrator in January and February 2022. Allegations regarding inadequate supervision of residents and facility disrepair (broken refrigerators) were unsubstantiated based on observations, interviews, and record reviews.
Deficiencies (1)
CCR 87405(a) Administrator - Qualifications and Duties. The facility did not have a qualified and currently certified administrator in January and February 2022, posing a potential health and safety concern.
Report Facts
Capacity: 197
Census: 104
Deficiency count: 1
Plan of Correction Due Date: Sep 6, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amanda M Dominguez North | Administrator | Former administrator with expired certificate |
| Anthony Garcia | Executive Director | Met during investigation and exit interview |
| Catherine Lin | Licensing Program Analyst | Evaluator who conducted the complaint investigation |
| Bennett Fong | Supervisor | Supervisor overseeing the investigation |
| S2 | Kitchen Director | Provided information about broken kitchen equipment |
| S3 | Administrator | New administrator assigned effective 3/1/2022 |
Inspection Report
Complaint Investigation
Census: 101
Capacity: 197
Deficiencies: 1
Date: Jul 25, 2022
Visit Reason
An unannounced complaint investigation was conducted based on allegations received on 07/21/2022 regarding staff response to resident call buttons, medication administration, and staffing adequacy.
Complaint Details
The complaint investigation was substantiated for delayed response to resident call buttons. The allegations regarding medication administration and inadequate staffing were unsubstantiated.
Findings
The investigation substantiated that staff failed to respond to residents' call buttons in a timely manner, with response times ranging from 1 to 51 minutes. The allegation of inadequate staffing was unsubstantiated, and the medication administration allegation was unsubstantiated based on records and interviews.
Deficiencies (1)
CCR 87468.2(4): Facility staff failed to respond to residents' pendant call for assistance in a timely manner, posing a potential risk to resident health and safety.
Report Facts
Response time cases: 22
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met during investigation and exit interview. |
| Joann Nisperos | Resident Service Director | Interviewed during investigation. |
| Leslie Ibo | Licensing Program Analyst | Conducted the complaint investigation. |
Inspection Report
Complaint Investigation
Census: 97
Capacity: 197
Deficiencies: 0
Date: Jul 1, 2022
Visit Reason
The inspection was conducted as a result of a priority 1 complaint to perform a Health & Safety inspection.
Complaint Details
The visit was triggered by a priority 1 complaint. No deficiencies were found, indicating the complaint was not substantiated.
Findings
The facility was toured including bedrooms, bathrooms, common areas, kitchen, dining room, and outdoor area. No deficiencies were cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during the inspection. |
Inspection Report
Complaint Investigation
Census: 97
Capacity: 197
Deficiencies: 0
Date: Jun 16, 2022
Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that the facility was not assisting a resident with activities of daily living (ADLs).
Complaint Details
The complaint alleged that the facility was not assisting a resident with ADLs. The allegation was found to be unsubstantiated after investigation.
Findings
The investigation found that the resident's condition had declined and required a higher level of care. The resident refused pureed foods and had little appetite, and the facility provided finely chopped food. The resident moved out to a skilled nursing facility. The allegation was unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 197
Census: 97
Inspection Report
Complaint Investigation
Capacity: 197
Deficiencies: 1
Date: Jun 2, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility doors were not being properly maintained.
Complaint Details
The complaint was substantiated based on observations and interviews conducted on 06/02/2022. The allegation involved facility doors not being properly maintained, which was confirmed during the investigation.
Findings
The investigation found that the keypads on the independent living building doors do not read key fobs, requiring manual opening which poses difficulty for residents using walkers or wheelchairs. The allegation was substantiated and civil penalties are being assessed due to this being a repeat violation.
Deficiencies (1)
CCR 87303(a) Maintenance and Operation: The facility doors to the independent living building must be manually opened, posing a potential threat to resident safety. The facility is not clean, safe, sanitary, and in good repair as required.
Report Facts
Total Capacity: 197
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Interviewed during the investigation regarding door maintenance issues |
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Routine
Census: 97
Capacity: 197
Deficiencies: 0
Date: May 12, 2022
Visit Reason
The visit was an unannounced Infection Control Inspection conducted as a required one-year routine check.
Findings
The facility was found to have adequate infection control measures including proper PPE use, sufficient food and medication supplies, and posted visitor policies. No deficiencies were cited during the inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during the infection control inspection. |
Inspection Report
Complaint Investigation
Census: 106
Capacity: 197
Deficiencies: 0
Date: Apr 27, 2022
Visit Reason
Unannounced complaint investigation conducted due to an allegation that the facility was not following COVID-19 protocols.
Complaint Details
The complaint alleged the facility was not following COVID-19 protocols. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that the facility was following COVID-19 protocols, including signage, staff mask use, symptom checks, and cleaning procedures. COVID antigen tests administered during the visit were negative, and the allegation was unsubstantiated.
Report Facts
Capacity: 197
Census: 106
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joann Nisperos | Resident Services Director | Manager on duty during investigation and involved in COVID antigen testing |
| Daisy Panlilio | Licensing Evaluator | Conducted the complaint investigation |
| Bennett Fong | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 106
Capacity: 197
Deficiencies: 1
Date: Apr 26, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility does not provide a safe environment for residents and that it is not allowing residents to have visitors.
Complaint Details
The complaint investigation was substantiated for the allegation that the facility does not provide a safe environment for residents. The allegation that the facility is not allowing residents to have visitors was unsubstantiated.
Findings
The allegation that the facility does not provide a safe environment was substantiated due to non-functioning exterior doors, broken handicap plates, and a broken elevator posing a health and safety risk. The allegation regarding visitor restrictions was unsubstantiated based on interviews and review of the facility's COVID-19 visitation policies.
Deficiencies (1)
CCR 87307(d)(2): The premises were not maintained in a state of good repair and did not provide a safe and healthful environment due to non-functioning building elevator, exterior doors, and FOB keys posing a potential health and safety risk to residents.
Report Facts
Capacity: 197
Census: 106
Plan of Correction Due Date: May 26, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amanda M Dominguez North | Administrator | Named in relation to findings about facility safety and repairs |
| Anthony Garcia | Administrator/Executive Director | Met with Licensing Program Analyst during inspection |
| Daisy Panlilio | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 106
Capacity: 197
Deficiencies: 3
Date: Apr 26, 2022
Visit Reason
Unannounced complaint investigation visit conducted in response to allegations received on 08/07/2020 regarding resident care issues including pressure injuries, diaper changing, repositioning, and equipment maintenance.
Complaint Details
The complaint investigation was substantiated for allegations that a resident sustained multiple infected pressure injuries, staff failed to change the resident's diaper frequently and when wet, and staff failed to reposition the resident several times a day using proper technique. The allegation that staff failed to ensure wheelchair cushion and bed mattress were properly inflated was unsubstantiated due to lack of evidence.
Findings
Three allegations related to resident care were substantiated, including multiple infected pressure injuries, failure to change resident's diaper frequently, and failure to reposition resident properly. One allegation regarding wheelchair cushion and bed mattress inflation was unsubstantiated.
Deficiencies (3)
CCR 87468.2(a)(4) Personal Rights were violated as evidenced by a resident sustaining pressure injuries while in care, indicating insufficient care and supervision by staff.
CCR 87464(f)(4) Basic Services requirement was not met as staff failed to reposition a resident in bed, posing a potential health and safety risk.
CCR 87411(c)(3)(B) Personnel requirements were not met as staff failed to receive adequate training on personal care services including repositioning, posing a potential health and safety risk.
Report Facts
Capacity: 197
Census: 106
Staff training hours: 115.51
Plan of Correction Due Date: May 26, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Daisy Panlilio | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Anthony Garcia | Administrator/Executive Director | Met with Licensing Program Analyst during inspection |
| Amanda M Dominguez North | Administrator | Named as facility administrator in report header |
| Bennett Fong | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Capacity: 197
Deficiencies: 0
Date: Apr 14, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that a resident sustained multiple pressure injuries while in care.
Complaint Details
The complaint alleged that a resident sustained multiple pressure injuries while in care. The investigation found no evidence of neglect by the facility and the allegation was unsubstantiated.
Findings
The investigation included interviews and document reviews. The department was unable to prove neglect by the facility. Although the resident sustained multiple wounds, wound care was provided and home health was aware. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Facility Capacity: 197
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gregory Clark | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Garcia | Executive Director | Met with Licensing Program Analyst during investigation |
| Amanda M Dominguez North | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 148
Capacity: 197
Deficiencies: 1
Date: Mar 22, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including facility vermin and concerns about residents' needs not being met and staffing adequacy.
Complaint Details
The complaint investigation was substantiated for vermin presence but unsubstantiated for allegations that residents' needs were not met and that the facility was not properly staffed.
Findings
The allegation of vermin presence was substantiated with evidence of vermin in the kitchen stock room and failure to keep the facility clean, posing a potential health risk. The allegations regarding residents' needs not being met and improper staffing were unsubstantiated due to lack of sufficient evidence.
Deficiencies (1)
CCR 87555(b)(27) requires all kitchen areas to be kept clean and free of litter, rodents, vermin and insects. The facility failed to keep the kitchen area free of rodents and vermin, posing a potential health and safety risk to residents.
Report Facts
Capacity: 197
Census: 148
Deficiency Type B: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Yadira Valdivia | Business office manager | Met during inspection and involved in investigation findings and exit interview |
| Leslie Ibo | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Complaint Investigation
Census: 197
Capacity: 197
Deficiencies: 1
Date: Mar 16, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2022-03-14 alleging that the facility is in disrepair.
Complaint Details
The complaint was substantiated based on observations and interviews conducted during the unannounced visit on 2022-03-16.
Findings
The investigation found the allegation substantiated due to an inaccessible elevator from the garage to residential levels, posing a potential health and safety risk to residents. The facility failed to maintain the elevator in good repair as required by regulations.
Deficiencies (1)
CCR 87303(a) Maintenance and Operation: The facility failed to maintain the elevator in good repair, resulting in it being inaccessible from the garage to residential levels, posing a potential health and safety risk to residents.
Report Facts
Capacity: 197
Census: 197
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joann Nisperos | Resident Service Director | Met with during the investigation and involved in elevator inspection |
| Catherine Lin | Licensing Program Analyst | Conducted the complaint investigation visit |
| Bennett Fong | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 94
Capacity: 197
Deficiencies: 0
Date: Mar 10, 2022
Visit Reason
The visit was an unannounced complaint investigation to determine if the facility lacked a certified administrator.
Complaint Details
The complaint alleged that the facility did not have a certified administrator. The investigation found this allegation to be unfounded, meaning it was false and without reasonable basis.
Findings
The allegation that the facility did not have a certified administrator was found to be unfounded. The interim administrator, Cynthia Morris, is certified and the facility is in the process of hiring a permanent administrator.
Report Facts
Capacity: 197
Census: 94
Inspection Report
Complaint Investigation
Capacity: 197
Deficiencies: 0
Date: Feb 2, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility was not following COVID-19 protocols and was in disrepair.
Complaint Details
The complaint alleged failure to follow COVID-19 protocols and facility disrepair. The investigation concluded the allegations were unsubstantiated based on observations and interviews.
Findings
The investigation found no substantiated violations. The facility was observed to be following COVID-19 protocols with residents and staff wearing masks and maintaining distancing. The alleged disrepair of the front gate was due to a temporary power outage and was resolved prior to the visit.
Report Facts
Facility capacity: 197
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alicia Delmundo | Licensing Program Analyst | Conducted the complaint investigation |
| Ruth Ocon | Executive Director | Facility representative interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 197
Deficiencies: 1
Date: Jan 6, 2022
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that the facility is in disrepair.
Complaint Details
The complaint alleging the facility is in disrepair was substantiated based on observations, interviews, and record reviews during the unannounced visit on 2022-01-06.
Findings
The investigation found that both exterior doors were not opening automatically and the broken handicap plates did not function properly. The administrator stated ongoing efforts to fix the doors since March 2021, and the allegation was substantiated.
Deficiencies (1)
CCR 87303(a): The facility was not clean, safe, sanitary, and in good repair as evidenced by inoperable exterior doors posing a potential health and safety risk to residents.
Report Facts
Capacity: 197
Census: 109
Plan of Correction Due Date: Feb 4, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amanda M Dominguez North | Administrator/Executive Director | Named in relation to the deficiency and plan of correction |
| Daisy Panlilio | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 197
Deficiencies: 0
Date: Jan 4, 2022
Visit Reason
The visit was an unannounced complaint investigation regarding the allegation that the facility does not have heat.
Complaint Details
The complaint alleging the facility does not have heat was investigated and found unsubstantiated.
Findings
The Licensing Program Analyst observed the facility thermostat set to 80 degrees Fahrenheit and residents provided with small heaters and extra blankets. The allegation was unsubstantiated due to lack of preponderance of evidence, and no deficiencies were cited.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Leslie Ibo | Licensing Program Analyst | Conducted the complaint investigation. |
| Ruth Ocon | Administrator | Met with Licensing Program Analyst during investigation. |
| Joan Nisperos | Nurse | Met with Licensing Program Analyst during investigation and participated in exit interview. |
Inspection Report
Complaint Investigation
Census: 109
Capacity: 197
Deficiencies: 0
Date: Dec 6, 2021
Visit Reason
Unannounced complaint investigation conducted due to allegations including failure to assess residents prior to admission, presence of bed bugs and pests, and elevator disrepair.
Complaint Details
The complaint investigation was unannounced and based on allegations of failure to assess residents prior to admission, presence of bed bugs and pests, and elevator disrepair. All allegations were found to be unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. The facility was observed to have completed resident assessments prior to admission, pest control measures were in place though no pests were observed, and the elevator was in disrepair but operational with a sound of water due to a sump pump.
Report Facts
Facility Capacity: 197
Resident Census: 109
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Lizette Francisco | Licensing Evaluator | Conducted the complaint investigation |
| Joann Nisperos | Resident Care Director | Met with Licensing Program Analysts during investigation |
| Ruth Ocon | Executive Director | Met with Licensing Program Analysts during investigation |
Inspection Report
Routine
Census: 105
Capacity: 197
Deficiencies: 0
Date: Nov 4, 2021
Visit Reason
The visit was an unannounced infection control inspection conducted as part of the required 1-year licensing evaluation.
Findings
The facility was found to have proper infection control measures including screening, PPE use, and sufficient supplies. No deficiencies were cited during the visit.
Inspection Report
Complaint Investigation
Census: 112
Capacity: 197
Deficiencies: 2
Date: Oct 11, 2021
Visit Reason
The inspection was conducted as a result of the department receiving a priority 1 complaint, focusing on health and safety checks.
Complaint Details
The visit was triggered by a priority 1 complaint. The deficiencies cited pose immediate health and safety risks to residents. Citations on this visit report are under appeal.
Findings
The inspection found hot water temperatures outside the required range and an obstruction blocking an exit door in the memory care building, both posing immediate health and safety risks to residents.
Deficiencies (2)
CCR 87303(e)(2): Hot water temperature was observed at 123 and 96 degrees Fahrenheit, which is outside the required range of 105 to 120 degrees Fahrenheit.
CCR 87307(d)(6): A dresser was blocking the exit door in the memory care building, obstructing passageways and posing a safety risk.
Report Facts
Hot water temperature: 123
Hot water temperature: 96
Census: 112
Total Capacity: 197
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joann Nisperos | Resident Care Director | Participated in exit interview |
| Lizette Francisco | Licensing Evaluator | Conducted inspection and signed report |
| Harpreet Humpal | Supervisor | Supervised inspection |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 197
Deficiencies: 1
Date: Aug 18, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility does not provide a safe and healthful environment for the resident.
Complaint Details
The complaint was substantiated based on the observed unsafe conditions during the unannounced investigation visit on 08/18/2021.
Findings
The investigation substantiated the allegation after observing protruding cables in the hallway and pails of paint and Pennzoil close to the running generator, posing immediate safety risks to residents. The facility failed to comply with Title 22 CCR 87303(a) regarding maintenance and operation.
Deficiencies (1)
CCR 87303(a) requires the facility to be clean, safe, sanitary, and in good repair at all times. The licensee failed to comply as cables were observed in the hallway and pails of paint and Pennzoil were stored close to the running generator, posing immediate safety risks.
Report Facts
Facility Capacity: 197
Resident Census: 83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ruth Ocon | Executive Director | Met during investigation and discussed deficiency and plan of correction |
| Joann Nisperos | Resident Services Director-LVN | Accompanied Licensing Program Analyst during inspection |
| Ebony Foi | Memory Care Director | Met during investigation |
Inspection Report
Census: 106
Capacity: 197
Deficiencies: 0
Date: Jun 2, 2021
Visit Reason
The visit was an unannounced office visit to deliver amended reports dated 03/24/2021 and to meet with the Resident Care Coordinator.
Findings
No specific findings or deficiencies are reported in this document. The report documents the delivery of amended reports and an exit interview.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Allison O'Hollaren | Licensing Program Analyst | Arrived unannounced to deliver amended reports. |
| Lizette Francisco | Licensing Program Analyst | Arrived unannounced to deliver amended reports. |
| Ebony Foy | Resident Care Coordinator | Met with Licensing Program Analysts during the visit. |
| Amanda M Dominguez North | Administrator | Facility administrator listed in report header. |
Inspection Report
Complaint Investigation
Census: 97
Capacity: 197
Deficiencies: 1
Date: Apr 29, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including facility disrepair, unsafe environment, lack of fire escape plan, and failure to conduct fire drills.
Complaint Details
The complaint investigation was substantiated for the allegation that the facility is in disrepair due to the inoperable community gate. Other allegations about unsafe environment, fire escape plan, and fire drills were unsubstantiated.
Findings
The investigation substantiated that the community gate was not repaired and remained inoperable, posing a potential health and safety risk. Other allegations regarding unsafe environment, lack of fire escape plan, and failure to conduct fire drills were found unsubstantiated.
Deficiencies (1)
CCR 87303(a) Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. The community gate was not repaired and remains inoperable, posing a potential health and safety risk to residents.
Report Facts
Facility Capacity: 197
Census: 97
Deficiency Type B: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Luk | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Ruth Ocon | Administrator | Facility administrator interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 100
Capacity: 197
Deficiencies: 4
Date: Mar 24, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including facility disrepair, failure to meet menu requirements, ineffective administrator communication with social agencies, and presence of bed bugs.
Complaint Details
The complaint investigation was substantiated based on observations, interviews with residents, staff, and social agencies, and document review. Allegations included facility disrepair, menu deficiencies, administrator communication failures, and bed bug infestation.
Findings
The investigation substantiated all allegations: the facility was found to be in disrepair with a sink draining into a bucket, failed to provide menus as required, the administrator did not effectively communicate with social agencies, and bed bugs were present in a resident's bedroom.
Deficiencies (4)
CCR 87405(h)(8) Administrator failed to work effectively with social agencies, posing a potential health and safety risk to residents.
CCR 87307(d)(2) The premises were not maintained in a state of good repair; the medication room sink had no p-trap causing water to drain into a bucket.
CCR 87303(a) The facility was not clean and safe; bed bugs were found in a resident's bedroom posing a potential personal rights violation.
CCR 87555(b)(6) The facility failed to provide menus written at least one week in advance and did not keep copies of menus for the last 30 days.
Report Facts
Capacity: 197
Census: 100
Deficiency count: 4
Plan of Correction Due Date: Apr 7, 2021
Inspection Report
Complaint Investigation
Census: 100
Capacity: 197
Deficiencies: 6
Date: Mar 24, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 2021-02-10 regarding COVID-19 infection control, staff training, medication administration, dietary needs, biohazardous waste disposal, notification of resident condition changes, resident money handling, and staff clearance.
Complaint Details
The complaint investigation was substantiated for failure to adhere to COVID-19 infection control protocols and inadequate staff training on medication-related issues. Other allegations including medication administration, dietary needs, biohazardous waste disposal, notification of resident condition changes, mishandling of resident money, and uncleared staff were unsubstantiated based on interviews, observations, and record reviews.
Findings
The investigation substantiated allegations that the facility failed to adhere to COVID-19 infection control protocols and that some staff did not complete required medication-related training. Other allegations including medication administration, dietary needs, biohazardous waste disposal, notification of resident condition changes, staff clearance, and mishandling of resident money were found unsubstantiated.
Deficiencies (6)
CCR 87468.1(a)(2) Personal Rights of Residents: Facility did not follow COVID-19 infection prevention protocols, posing an immediate health and safety risk to residents.
HSC 1569.69(b) Staff assisting residents with medication did not complete required eight hours of medication-related training in a 12-month period, posing a potential health and safety risk.
CCR 87405(h)(8) Administrator failed to communicate effectively with social agencies, posing a potential health and safety risk to residents.
CCR 87307(d)(2) Facility premises not maintained in good repair; medication room sink lacked a p-trap causing water to drain into a bucket.
CCR 87303(a) Facility failed to prevent bed bugs in a resident's bedroom, posing a potential personal rights violation.
CCR 87555(b)(6) Facility unable to produce a one-week menu or copies of menus served in the last 30 days, posing a potential personal rights violation.
Report Facts
Facility Capacity: 197
Census: 100
Residents interviewed: 8
Staff interviewed: 7
Residents reporting medication administered as scheduled: 4
Residents reporting dietary needs met: 2
Residents and staff reporting mishandling of money: 6
Report
February 24, 2023
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