Citations (last 6 years)
Citations (over 6 years)
3 citations/year
Citations are regulatory findings recorded during state inspections.
25% better than California average
California average: 4 citations/yearCitations per year
8
6
4
2
0
Occupancy
Latest occupancy rate
62% occupied
Based on a January 2026 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 76
Capacity: 122
Citations: 1
Date: Jan 13, 2026
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2025-07-01 regarding staff not allowing a resident to attend church services.
Complaint Details
The complaint was substantiated. Resident R1 was restricted from leaving the facility without approval from the Public Guardian, which was not authorized by a court order.
Findings
The investigation found that Resident R1 was restricted from leaving the facility on 2025-06-29 due to restrictions placed by the resident's Public Guardian without a court order. The facility followed the Public Guardian's instructions, and the allegation was substantiated. A deficiency was cited for violating residents' personal rights to leave the facility at any time.
Citations (1)
Licensee did not ensure all residents could leave the facility at any time. On 6/29/25, R1 was restricted from leaving the facility to attend church per a restriction placed without a court order by the Public Guardian, posing a potential health and safety risk.
Report Facts
Deficiencies cited: 1
Capacity: 122
Census: 76
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation visit |
| Heidi Setty | Administrator | Met with Licensing Program Analyst and discussed the allegation |
Inspection Report
Complaint Investigation
Census: 77
Capacity: 122
Citations: 0
Date: Sep 12, 2025
Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2025-09-05 alleging that staff did not ensure residents' hygiene and grooming needs were being met.
Complaint Details
The complaint was unsubstantiated. Allegations included failure to meet resident hygiene and grooming needs, but evidence did not prove violations occurred.
Findings
The investigation included record review, staff interviews, and resident observations. The allegations were found to be unsubstantiated due to lack of preponderance of evidence, and no citations were issued.
Report Facts
Capacity: 122
Census: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation |
| Heidi Setty | Administrator | Facility administrator contacted and authorized staff to meet with evaluator |
| Martin Valenzuela | Staff member met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 122
Citations: 0
Date: Aug 15, 2025
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff would not allow a resident to talk on the phone.
Complaint Details
The complaint alleged that staff would not allow a resident to talk on the phone. After investigation, the allegation was found to be unfounded and dismissed.
Findings
The investigation found that memory care residents have access to a community phone and staff assist them in using it. The allegation was determined to be unfounded and dismissed, with no citations issued.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation |
| Heidi Setty | Administrator | Met with Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 84
Capacity: 122
Citations: 0
Date: Jul 14, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2025-04-30 regarding multiple allegations about resident care at Oakmont of North Fresno.
Complaint Details
The complaint investigation was unannounced and focused on allegations such as staff leaving a resident soiled causing skin rash, not following physician's orders, not ensuring hygiene needs, and restricting visitation. The findings concluded the allegations were unsubstantiated or unfounded due to insufficient evidence.
Findings
The investigation reviewed allegations including staff leaving a resident soiled causing skin rash, failure to follow physician's orders, inadequate hygiene and visitation issues. After interviews, observations, and record reviews, all allegations were found to be unsubstantiated or unfounded with no citations issued.
Report Facts
Complaint received date: Apr 30, 2025
Inspection start time: 1530
Inspection end time: 1845
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Heidi Setty | Administrator | Facility administrator met with the evaluator during the investigation |
| Sergiy Pidgirny | Supervisor | Supervisor overseeing the complaint investigation |
Inspection Report
Complaint Investigation
Census: 85
Capacity: 122
Citations: 0
Date: Jul 1, 2025
Visit Reason
The inspection was an unannounced complaint investigation conducted in response to allegations that the facility did not ensure physician ordered diets and restrictions were followed, and that the facility did not prevent a resident from wandering away unassisted.
Complaint Details
The complaint investigation addressed two allegations: 1) Facility does not ensure physician ordered diets and restrictions were followed, which was found unsubstantiated; 2) Facility did not prevent a resident from wandering away unassisted, which was found unfounded.
Findings
Both allegations were investigated through staff interviews, record reviews, and observations. The allegation regarding physician ordered diets was found to be unsubstantiated, and the allegation regarding resident wandering was found to be unfounded. No citations were issued.
Report Facts
Capacity: 122
Census: 85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Heidi Setty | Administrator | Spoke with Licensing Program Analyst during the investigation |
| Mary Davis | Marketing Director | Met with Licensing Program Analyst and was informed of the investigation reason and findings |
| Sergiy Pidgirny | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Annual Inspection
Census: 84
Capacity: 122
Citations: 3
Date: May 6, 2025
Visit Reason
The inspection was an unannounced annual/random visit conducted to evaluate compliance with licensing requirements, including a tour of Memory Care, resident and staff file reviews, medication audit, and review of emergency and infection control procedures.
Findings
The facility was found generally clean and in good repair with required equipment and supplies. However, deficiencies were cited related to medication storage and documentation practices, with some deficiencies amended or dismissed during the visit. Plans of Correction were developed and submitted.
Citations (3)
Gummy vitamins and medicated creams were stored in a resident's bathroom cabinet posing a potential hazard; medications were removed during the visit.
Failure to maintain accurate records of PRN medication administration for a resident; documentation was incomplete for doses given.
Medical assessment did not include determination of ambulatory status as required; this deficiency was dismissed.
Report Facts
Census: 84
Total Capacity: 122
Deficiencies cited: 3
PRN medication doses given: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the inspection and authored the report |
| Heidi Setty | Administrator | Facility administrator present during inspection and exit interview |
| Nathaniel Domingez | Licensed Vocational Nurse (LVN) | Met with Licensing Program Analyst during inspection |
| Andrea Yescas | Memory Care Director (MCD) | Met with Licensing Program Analyst during inspection |
Inspection Report
Annual Inspection
Census: 86
Capacity: 122
Citations: 0
Date: Apr 29, 2025
Visit Reason
The inspection was an unannounced annual inspection conducted by the Licensing Program Analyst Katie Brown to evaluate compliance with licensing requirements at Oakmont of North Fresno facility.
Findings
The facility was found to be clean, well-maintained, and in good repair with required equipment and supplies present. Common areas, resident apartments, kitchen, and outdoor grounds were all observed to be in good condition. Fire safety equipment was up to date and functioning. Due to time constraints, the inspection was not fully completed and a follow-up visit is required.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Heidi Setty | Administrator | Met with Licensing Program Analyst during the inspection and named in the report. |
| Nathaniel Domingez | Health Services Director (LVN) | Met with Licensing Program Analyst during the inspection. |
| Andrea Yescas | Memory Care Director | Met with Licensing Program Analyst during the inspection. |
| Katie Brown | Licensing Program Analyst | Conducted the annual inspection. |
| Sergiy Pidgirny | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Complaint Investigation
Census: 85
Capacity: 122
Citations: 0
Date: Feb 3, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff left a resident in soiled undergarments for an extended period and did not ensure the resident's grooming needs were met.
Complaint Details
The complaint was investigated and found to be unfounded. Allegations included staff leaving a resident in soiled undergarments and not ensuring grooming needs were met. The resident was observed to be well groomed and independent in toileting, often refusing assistance.
Findings
The investigation found the allegations to be unfounded based on observations, record reviews, and interviews. The resident was independent in toileting and grooming needs were met, with no citations issued.
Report Facts
Facility capacity: 122
Census: 85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Heidi Setty | Administrator | Facility administrator met during investigation and received report |
| Sergiy Pidgirny | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Capacity: 122
Citations: 1
Date: Sep 25, 2024
Visit Reason
The visit was a Case Management visit conducted in conjunction with an initial complaint visit to evaluate compliance and address concerns.
Complaint Details
The visit was triggered by an initial complaint and conducted as a complaint investigation. The deficiency cited is under appeal.
Findings
During the visit, a disposable razor was found stored in an unlocked bathroom cabinet in Memory Care resident apartments, which was immediately removed. A deficiency was cited related to the care of persons with dementia.
Citations (1)
Disposable razor stored in an unlocked bathroom cabinet in Memory Care area.
Report Facts
Facility capacity: 122
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Heidi Setty | Administrator | Met during the visit and involved in the inspection |
| Andrea Yescas | Memory Care Director | Met during the visit and involved in the inspection; removed the razor |
| Katie Brown | Licensing Program Analyst | Conducted the Case Management and complaint visit |
| Sergiy Pidgirny | Licensing Program Manager | Supervisor and Licensing Program Manager overseeing the visit |
Inspection Report
Annual Inspection
Census: 85
Capacity: 122
Citations: 3
Date: Apr 16, 2024
Visit Reason
The visit was an unannounced annual inspection conducted by Licensing Program Analysts to evaluate compliance with regulatory requirements at the assisted living and memory care facility.
Findings
The facility was generally found to be in good repair with clean and properly equipped resident apartments and common areas. However, deficiencies were cited related to incidental medical and dental care, residents with special health needs, and storage space. Civil penalties were assessed for repeat violations.
Citations (3)
Failure to assist resident R5 with self-administered Spiriva Respimat inhaler; inhaler not located despite medication administration record indicating it should have been given.
Centrally stored medications were not kept in a safe and locked place; over-the-counter medications stored in resident apartments where residents with dementia reside.
Storage space violations including mold observed in ice machine, a chef's knife left unattended in dining prep area, and disinfecting supplies stored in bathroom cabinet of a resident with dementia.
Report Facts
Capacity: 122
Census: 85
Deficiency count: 3
Fire detection system last serviced: Apr 11, 2024
Fire extinguishers last serviced: Jan 9, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Heidi Setty | Administrator | Met with Licensing Program Analysts during inspection and named in medication assistance deficiency |
| Katie Brown | Licensing Program Analyst | Conducted inspection and authored report |
| Sergiy Pidgirny | Licensing Program Manager | Supervisor of licensing evaluation |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 122
Citations: 3
Date: Jan 12, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations including resident falls due to staff neglect, failure to prevent resident wandering, and failure to report incidents.
Complaint Details
The complaint investigation was substantiated for allegations that a resident fell due to staff neglect, the facility failed to prevent a resident from wandering off the premises, and the facility did not report a resident fall. Other allegations including questionable death, failure to notify authorized representatives timely, and failure to provide basic activities of daily living were unsubstantiated.
Findings
The investigation substantiated that the facility failed to follow a resident's hospice care plan resulting in a fall, did not prevent a resident from wandering off the premises, and failed to report the fall to the licensing agency. Other allegations related to basic care and notification were unsubstantiated due to insufficient evidence.
Citations (3)
Licensee did not ensure R1's hospice care plan was implemented; R1 received a shower instead of a bed bath and sustained a fall during the shower.
Licensee did not ensure supervision of R2 who exited the Dementia wing and walked out of the facility.
Licensee did not ensure an Incident Report was submitted to CCLD when R1 fell and hit head while receiving a shower by the wrong hospice agency and facility staff member.
Report Facts
Facility Capacity: 122
Census: 82
Plan of Correction Due Date: 2024
Plan of Correction Due Date: 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Heidi Setty | Administrator | Met with Licensing Program Analyst during complaint investigation and named in findings |
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Sergiy Pidgirny | Licensing Program Manager | Oversaw the complaint investigation report |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 122
Citations: 0
Date: Dec 12, 2023
Visit Reason
This was an unannounced complaint investigation visit conducted in response to a complaint received on 2023-08-09 regarding allegations including lack of care and supervision, personal rights violations, failure to safeguard personal belongings, medication log issues, and food service requirements.
Complaint Details
The complaint was unsubstantiated. Although the allegations may have happened or are valid, there was not a preponderance of evidence to prove that the alleged violations did or did not occur.
Findings
The investigation found that the allegations were unsubstantiated based on interviews, observations, and record reviews. Resident's personal items were maintained by a family member, no soiled clothing was observed, medication records were properly documented, and appropriate food portions were served. No citations were issued.
Report Facts
Capacity: 122
Census: 76
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Heidi Setty | Administrator | Met with Licensing Program Analyst during the visit |
| Sergiy Pidgirny | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 77
Capacity: 122
Citations: 0
Date: Nov 16, 2023
Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 11/14/2023 regarding the licensee not abiding by the terms of a resident’s admission agreement.
Complaint Details
The complaint alleged that the licensee did not abide by the terms of the resident’s admission agreement. The allegation was found to be unsubstantiated after investigation.
Findings
The investigation found a discrepancy in communication about physician ordered lab work notification to the resident’s responsible party. The allegation was unsubstantiated as there was no preponderance of evidence to prove a violation occurred. No citations were issued.
Report Facts
Capacity: 122
Census: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation |
| Heidi Setty | Administrator | Facility administrator interviewed during investigation |
| Nathaniel Dominguez | Health Services Director | Interviewed during investigation |
| Mary Davis | Marketing Director | Met upon entry during investigation |
| Sergiy Pidgirny | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 89
Capacity: 122
Citations: 1
Date: Nov 6, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-08-01 alleging staff mismanagement of resident's medications and inaccurate incident reporting.
Complaint Details
The complaint investigation was substantiated for the allegation that staff mismanaged resident's medications due to inaccurate medication records. The allegation that incidents were not reported accurately was unsubstantiated.
Findings
The investigation substantiated the allegation that the Centrally Stored Medication and Destruction Record (CSMDR) for Resident 1 was not maintained accurately, resulting in inaccurate documentation and medication counts. Another allegation regarding inaccurate incident reporting was unsubstantiated. A deficiency was cited related to medication record-keeping.
Citations (1)
Failure to maintain an accurate and up-to-date Centrally Stored Medication and Destruction Record (CSMDR) for Resident 1, with missing received and start dates for multiple medications from April to August 2023.
Report Facts
Capacity: 122
Census: 89
Deficiencies cited: 1
Plan of Correction Due Date: Nov 14, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Sergiy Pidgirny | Licensing Program Manager | Oversaw the complaint investigation |
| Mary Davis | Marketing Director | Met with Licensing Program Analyst during the visit and received report documents |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 122
Citations: 1
Date: Oct 16, 2023
Visit Reason
The visit was an unannounced Case Management - Incident inspection conducted to follow up on an incident that occurred on 2023-10-12 involving resident R1 going absent without leave (AWOL) for approximately 13 minutes.
Complaint Details
The visit was complaint-related, following up on an incident where resident R1 went absent without leave. The incident was substantiated by the finding that the facility failed to provide required supervision.
Findings
The inspection confirmed that the facility did not ensure adequate care and supervision for resident R1, who left the facility unassisted despite a physician's report stating R1 cannot leave unassisted due to a diagnosis of Dementia. A deficiency was cited related to this failure.
Citations (1)
Licensee did not ensure the care and supervision to R1. R1 AWOL the facility 10/12/23. R1's Physician's Report states R1 cannot leave the facility unassisted. R1 has diagnosis of Dementia. This poses a potential health and safety risk to residents in care.
Report Facts
Census: 76
Total Capacity: 122
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Heidi Setty | Administrator | Met with Licensing Program Analyst during the visit and involved in the incident follow-up |
| Katie Brown | Licensing Program Analyst | Conducted the Case Management - Incident visit and evaluation |
| Sergiy Pidgirny | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 77
Capacity: 122
Citations: 2
Date: Sep 12, 2023
Visit Reason
The visit was an unannounced Health and Safety Inspection conducted in conjunction with a 10-Day complaint visit (Control Number 24-AS-20230911151045) to evaluate compliance and address complaint concerns.
Complaint Details
The visit was triggered by a complaint (Control Number 24-AS-20230911151045). The deficiencies cited pose immediate health, safety, or personal rights risks to persons in care.
Findings
The facility was generally clean and well-maintained with proper resident accommodations and safety measures observed. However, deficiencies were cited related to medication storage and accessibility of cleaning supplies posing immediate health and safety risks.
Citations (2)
Licensee did not ensure that medications were centrally stored and locked. Over the counter medications were observed accessible to residents R1 and R2. Required documentation and assessments were not maintained in resident files.
Licensee did not ensure that disinfectants, cleaning supplies, and poisons were inaccessible to residents in Memory Care. Cleaning supplies and laundry detergent were observed in room 116.
Report Facts
Deficiencies cited: 2
Capacity: 122
Census: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Andrea Yescas | Memory Care Director | Met with Licensing Program Analyst and received report and appeal rights |
| Katie Brown | Licensing Program Analyst | Conducted the inspection and authored the report |
| Sergiy Pidgirny | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Follow-Up
Census: 77
Capacity: 122
Citations: 0
Date: Sep 12, 2023
Visit Reason
The visit was an unannounced Case Management - Incident follow-up to review an altercation between two residents reported on 09/04/2023.
Complaint Details
The visit was triggered by a complaint involving an altercation between Residents R1 and R2. No citations were issued, and the complaint appears to have been addressed.
Findings
During the visit, resident files were reviewed, assessments were in the process of being updated, and required notifications had been made. No citations were issued.
Report Facts
Capacity: 122
Census: 77
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Andrea Yescas | Memory Care Director | Met with Licensing Program Analyst during the visit |
| Katie Brown | Licensing Program Analyst | Conducted the unannounced Case Management - Incident follow-up visit |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 122
Citations: 1
Date: Aug 30, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-05-16 regarding the facility's failure to conduct an assessment of a resident prior to returning from the hospital with a change of condition.
Complaint Details
The complaint investigation was substantiated for failure to conduct an assessment or obtain updated documentation for a resident returning from the hospital with a significant change in condition. Other allegations regarding supervision, fall prevention, signal system, and notification of responsible party were unsubstantiated.
Findings
The investigation found that the facility did not conduct an assessment or obtain updated documentation of the resident's changes in condition or care needs prior to the resident's return from the hospital. Allegations related to lack of supervision, failure to address multiple falls, signal system issues, and notification of the resident's authorized representative were unsubstantiated due to insufficient evidence.
Citations (1)
Failure to update pre-admission appraisal in writing to note significant changes in resident's physical, medical, illness, injury, trauma, or change in health care needs prior to resident's return from hospital.
Report Facts
Capacity: 122
Census: 76
Deficiency count: 1
Plan of Correction Due Date: Sep 6, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted complaint investigation and delivered findings |
| Heidi Setty | Administrator | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 79
Capacity: 122
Citations: 0
Date: May 18, 2023
Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2023-05-16 regarding personal rights at the facility.
Complaint Details
The complaint involved allegations related to personal rights. The complaint was unsubstantiated based on the investigation findings.
Findings
The investigation found insufficient information to substantiate the allegations at this time, and no citations were issued. Further investigation is needed.
Report Facts
Capacity: 122
Census: 79
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Evaluator | Conducted the complaint investigation visit |
| Mariam Flores | Licensing Program Analyst | Conducted the complaint investigation visit |
| Heidi Setty | Facility representative met during the investigation and received the report |
Inspection Report
Annual Inspection
Census: 80
Capacity: 122
Citations: 1
Date: May 1, 2023
Visit Reason
Licensing Program Analyst Katie Brown conducted an unannounced annual inspection to evaluate compliance with regulatory requirements at Oakmont of North Fresno facility.
Findings
The facility was generally found to be in compliance with required standards including resident room furnishings, hygiene supplies, kitchen cleanliness, and safety equipment. However, a deficiency was cited related to medication administration where extra pills were found without documentation, posing an immediate health and safety risk.
Citations (1)
Failure to comply with medication administration requirements as extra pills were found without documentation despite MAR indicating all meds were given on time.
Report Facts
Deficiencies cited: 1
Plan of Correction Due Date: May 2, 2023
Plan of Correction Submission Deadline: May 22, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the annual inspection and cited medication administration deficiency |
| Heidi Setty | Administrator | Met with Licensing Program Analyst during inspection and received report and appeal rights |
| Sergiy Pidgirny | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Capacity: 122
Citations: 0
Date: Apr 26, 2022
Visit Reason
The visit was an unannounced Case Management inspection conducted in conjunction with the Infection Control Annual to review an incident reported involving an altercation between two residents.
Findings
No deficiencies were cited during this Case Management visit after interviews and file review related to the reported incident.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the Case Management visit and file review. |
| Heidi Setty | Administrator | Met with Licensing Program Analyst during the visit. |
| Sergiy Pidgirny | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Annual Inspection
Census: 80
Capacity: 122
Citations: 0
Date: Apr 26, 2022
Visit Reason
The inspection was an unannounced Annual Infection Control Inspection conducted to evaluate infection control procedures at the facility.
Findings
The inspection found that infection control procedures were properly implemented including symptom screenings, testing, vaccination, visitation requirements, quarantine/isolation procedures, PPE availability, and cleaning protocols. No deficiencies were cited during this inspection.
Report Facts
Administrator Certificate Expiration Date: Administrator Certificate expiration date is 7/29/2022
Forms Requested Due Date: Updated forms requested by 5/9/22
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the Annual Infection Control Inspection |
| Heidi Setty | Administrator | Met with Licensing Program Analyst during inspection |
Inspection Report
Complaint Investigation
Census: 71
Capacity: 122
Citations: 0
Date: Dec 17, 2021
Visit Reason
The visit was a Case Management follow-up on a Special Incident Report (SIR) submitted to the Community Care Licensing Division regarding an incident that occurred on 11/24/2021 involving a resident (R1).
Complaint Details
The visit was triggered by a complaint or incident report related to a Special Incident Report involving resident R1 on 11/24/2021. No deficiencies were found.
Findings
The Licensing Program Analyst interviewed staff and reviewed the resident's file. No deficiencies were cited during this unannounced visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the Case Management visit and evaluation. |
| Anjeanette Franco | Health Services Director | Met with the Licensing Program Analyst during the visit. |
| Heidi Setty | Administrator | Arrived shortly after the visit began and participated in the exit interview. |
| Sergiy Pidgirny | Supervisor | Named as supervisor overseeing the licensing evaluation. |
| Patricia Gustin | Administrator | Named as facility administrator. |
Inspection Report
Census: 71
Capacity: 122
Citations: 0
Date: Dec 17, 2021
Visit Reason
The visit was a Case Management follow-up to a Special Incident Report (SIR) submitted to the Community Care Licensing Division, related to an incident that occurred on 10/7/21 involving resident R1.
Findings
The Licensing Program Analyst conducted interviews and a record review related to the incident and found no deficiencies cited during this unannounced visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the Case Management visit and evaluation. |
| Anjeanette Franco | Health Services Director | Met with the Licensing Program Analyst during the visit. |
| Heidi Setty | Administrator | Arrived during the visit and participated in the exit interview. |
| Sergiy Pidgirny | Supervisor | Named as supervisor overseeing the licensing evaluation. |
Inspection Report
Follow-Up
Census: 71
Capacity: 122
Citations: 1
Date: Dec 17, 2021
Visit Reason
The visit was an unannounced Case Management follow-up to review Special Incident Reports (SIR) submitted to the licensing agency on 10/15/21 and 11/5/21, which were not submitted within the required seven days following the occurrence.
Findings
The facility failed to submit complete Special Incident Reports to the licensing agency within seven days for incidents dated 11/12/21, 11/13/21, 11/15/21, 11/28/21, and 9/14/21, posing a potential health and safety risk to persons in care.
Citations (1)
Licensee did not submit complete Special Incident Reports to CCLD within 7 days for incidents dated 11/12/21, 11/13/21, 11/15/21, 11/28/21, and 9/14/21.
Report Facts
Incident dates: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the Case Management visit and signed the report |
| Sergiy Pidgirny | Licensing Program Manager | Named as Licensing Program Manager overseeing the visit |
| Anjeanette Franco | Health Services Director | Met with Licensing Program Analyst during the visit |
| Heidi Setty | Administrator | Arrived during the visit and participated in the exit interview |
Inspection Report
Monitoring
Census: 71
Capacity: 122
Citations: 0
Date: Dec 17, 2021
Visit Reason
The visit was a Case Management follow-up to a Special Incident Report (SIR) submitted to the Community Care Licensing Division, related to an incident on 2021-11-24 involving a resident.
Findings
The Licensing Program Analyst conducted an unannounced visit, interviewed staff, and reviewed the resident's file. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katie Brown | Licensing Program Analyst | Conducted the Case Management visit and interview. |
| Anjeanette Franco | Health Services Director | Met with Licensing Program Analyst during the visit. |
| Heidi Setty | Administrator | Present during the visit and exit interview. |
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