Citations (last 6 years)
Citations (over 6 years)
5.8 citations/year
Citations are regulatory findings recorded during state inspections.
45% worse than California average
California average: 4 citations/yearCitations per year
16
12
8
4
0
Occupancy
Latest occupancy rate
49% occupied
Based on a July 2025 inspection.
This facility has shown a decline in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 54
Capacity: 110
Citations: 0
Date: Jul 14, 2025
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2025-06-10 regarding medication mismanagement, staff training, supervision related to a resident fall, and overnight staff presence.
Complaint Details
The complaint included allegations of staff mismanaging resident medications, improper staff training for medication administration, lack of supervision resulting in a resident fall, and failure to ensure overnight staff presence. All allegations were investigated and found unsubstantiated.
Findings
All allegations were found to be unsubstantiated after review of relevant records, staff schedules, and interviews. The investigation concluded that medication management, staff training, supervision, and overnight staffing met regulatory requirements.
Report Facts
Capacity: 110
Census: 54
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marie Ann Lagasca-Cruz | Administrator | Met with Licensing Program Analysts during investigation |
| Kelly Nguyen | Licensing Program Analyst | Conducted the complaint investigation |
| Bennett Fong | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Annual Inspection
Census: 54
Capacity: 110
Citations: 3
Date: Jul 14, 2025
Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to evaluate compliance with licensing requirements.
Findings
The facility was found to have several deficiencies including unlocked topical cream posing immediate safety risk, improperly stored and labeled food, and lack of updated physician's reports for residents. The facility was cited under California Code of Regulations and Health and Safety Code with plans of correction required.
Citations (3)
Unlocked prescription of topical cream in resident R1's room posing an immediate safety risk.
Food not properly stored and labeled posing a potential health and safety risk.
Facility did not have updated physician's reports for residents posing a potential health and safety risk.
Report Facts
Census: 54
Total Capacity: 110
Deficiencies cited: 3
POC Due Date: Jul 15, 2025
POC Due Date: Jul 29, 2025
POC Due Date: Aug 5, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marie Ann Lagasca-Cruz | Executive Director | Met with Licensing Program Analysts during inspection and named in plan of correction for deficiencies |
| Patricia Manalo | Licensing Program Analyst | Conducted the inspection and signed the report |
| Yvonne Flores-Larios | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 52
Capacity: 110
Citations: 0
Date: May 29, 2025
Visit Reason
Unannounced complaint investigation visit conducted due to multiple allegations including questionable death, inadequate assistance with bathing, residents left in soiled clothing, lack of clean clothing, and failure to assist with medication refills.
Complaint Details
The complaint investigation addressed allegations of questionable death, failure to assist residents with bathing, residents left in soiled clothing, lack of clean clothing, and failure to assist with medication refills. After review of records, interviews with staff, family members, and former executive director, and examination of schedules and documentation, the allegations were found unsubstantiated.
Findings
Based on interviews, record reviews, and observations, all five allegations were closed as unsubstantiated due to insufficient evidence to prove violations occurred. No deficiencies were cited.
Report Facts
Capacity: 110
Census: 52
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alicia Delmundo | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Bennett Fong | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
| Marie Lagasca-Cruz | Executive Director | Met with Licensing Program Analyst during the investigation |
| Robert B Roby | Administrator | Facility Administrator named in report header |
Inspection Report
Complaint Investigation
Census: 54
Capacity: 110
Citations: 0
Date: Apr 24, 2025
Visit Reason
The inspection visit was an unannounced complaint investigation triggered by allegations including unexplained bruising of a resident, residents not being provided pendants, and the facility lacking an administrator during hours of operation.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included unexplained bruising of a resident, residents not provided pendants, and lack of an administrator during operating hours. The Licensing Program Analyst reviewed medical records, facility documents, and conducted interviews with staff and residents. The evidence did not support the allegations, and the complaint was closed as unsubstantiated.
Findings
The investigation found no substantiated evidence to support the allegations. Documentation and interviews indicated no unexplained bruising, pendants were provided to residents in Assisted Living but not Memory Care as per facility policy, and the facility always had an administrator available during hours of operation. No deficiencies were cited.
Report Facts
Facility capacity: 110
Resident census: 54
Complaint control number: 15-AS-20220607084551
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alicia Delmundo | Licensing Program Analyst | Conducted the complaint investigation |
| Bennett Fong | Licensing Program Manager | Named as Licensing Program Manager on report |
| Joyce Latimer | Administrator | Facility Administrator named in report |
| Marie Lagasca | Executive Director | Met with Licensing Program Analyst during investigation |
| Tristan Reyes | Sales Director | Met with Licensing Program Analyst during investigation |
| Popotafea Aumua | Resident Services Coordinator | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 60
Capacity: 110
Citations: 0
Date: Jan 16, 2025
Visit Reason
Unannounced complaint investigation conducted due to multiple allegations received on 09/25/2023 regarding staff response times, food availability, resident treatment, retaliation, nutrition, staffing levels, billing, and diet adherence.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included delayed staff response to call buttons, insufficient food availability, staff mistreatment and retaliation, poor nutrition causing weight loss, insufficient staffing, improper billing for services, and failure to follow diet orders. Interviews and document reviews did not support these allegations.
Findings
The investigation found no substantiated violations; staff generally responded timely to call buttons, sufficient food was available, residents were treated with dignity, no retaliation was observed, nutritional food was provided, staffing was sufficient, and diet orders were followed. However, one resident was charged for a lower level of care than indicated in their care plan.
Report Facts
Capacity: 110
Census: 60
Staffing: 2
Staffing: 2
Staffing: 3
Care level discrepancy: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Luk | Licensing Program Analyst | Conducted complaint investigation and authored report |
| Marie Lagasca-Cruz | Executive Director | Met with Licensing Program Analyst during investigation |
| Robert B Roby | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 59
Capacity: 110
Citations: 1
Date: Jan 9, 2025
Visit Reason
The visit was an unannounced case management inspection conducted due to a complaint regarding the facility's failure to seek immediate medical assistance for a resident.
Complaint Details
The complaint investigation was triggered by Complaint Control # 15-AS-20230209091605. The complaint was substantiated based on the findings that the facility did not seek timely medical care for resident R1 despite the resident's deteriorating condition.
Findings
The facility failed to seek immediate medical assistance for resident R1, who was weak and refused to eat for several days before being sent to the hospital a week later. This noncompliance posed an immediate health risk to the resident.
Citations (1)
Failure to comply with CCR 87465(a)(2) regarding incidental medical and dental care by not seeking immediate medical assistance for resident R1, posing an immediate health risk.
Report Facts
Capacity: 110
Census: 59
Deficiencies cited: 1
Plan of Correction Due Date: Jan 10, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marie Ann Lagasca-Cruz | Executive Director | Met during inspection and discussed deficiency and plan of correction |
| Alicia Delmundo | Licensing Program Analyst | Conducted the inspection |
| Bennett Fong | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 60
Capacity: 110
Citations: 0
Date: Dec 9, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to an allegation that the facility charged a resident for services that were not provided.
Complaint Details
The allegation that the facility charged a resident for services not provided was investigated and found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found the allegation to be unsubstantiated after reviewing billing records and interviewing staff. The facility dropped all charges from the responsible party, confirming that all charged services were correct.
Report Facts
Capacity: 110
Census: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kelly Nguyen | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Marie Lagasca-Cruz | Executive Director | Met with Licensing Program Analyst during the investigation |
| Robert B Roby | Administrator | Facility administrator named in the report |
| Bennett Fong | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 57
Capacity: 110
Citations: 1
Date: Dec 6, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations received on 2024-01-24 regarding resident care issues at Pacifica Senior Living Union City.
Complaint Details
The complaint investigation was substantiated for the allegation that staff did not notify the resident's authorized person of injury. Other allegations including resident fracture, inadequate feeding, shower provision, room cleanliness, and call system accessibility were unsubstantiated. The investigation included interviews with staff and witnesses, and review of medical and facility records.
Findings
The investigation substantiated that staff failed to notify a resident's authorized person of an injury, citing a violation of Title 22 California Code of Regulations. Other allegations including resident fracture, inadequate feeding, shower provision, room cleanliness, and call system accessibility were found unsubstantiated based on interviews and record reviews.
Citations (1)
Failure to notify the responsible party of a resident injury in a timely manner, posing a potential health and safety risk.
Report Facts
Capacity: 110
Census: 57
Call pendent uses: 6
Plan of Correction Due Date: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Laura Hall | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Harpreet Humpal | Licensing Program Manager | Oversaw complaint investigation |
| Marie Lagasca-Cruz | Executive Director | Facility representative met during inspection |
| Robert B Roby | Administrator | Named in relation to reporting deficiency and plan of correction |
Inspection Report
Census: 62
Capacity: 110
Citations: 1
Date: Oct 21, 2024
Visit Reason
The visit was a case management inspection conducted due to a letter received from the facility regarding intent to delicence the third floor and convert units for independent individuals aged 55 and older without proper approval from Community Care Licensing.
Findings
The facility was found to have changed its plan of operation by advertising for independent renters aged 55 and older without obtaining approval from Community Care Licensing, posing a potential health and safety risk. A deficiency was cited for this violation.
Citations (1)
Changed the plan of operation without Community Care Licensing approval by advertising for independent renters aged 55 and older.
Report Facts
Capacity: 110
Census: 62
Plan of Correction Due Date: Nov 4, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marie Lagasca Cruz | Executive Director | Interviewed during inspection regarding facility operations and advertising |
| Kelly Nguyen | Licensing Program Analyst | Conducted inspection and cited deficiency |
| L. Alexander | Licensing Program Analyst | Conducted inspection |
| Robert B Roby | Administrator/Director | Facility administrator listed in report header |
Inspection Report
Census: 56
Capacity: 110
Citations: 0
Date: Oct 1, 2024
Visit Reason
The visit was a case management visit conducted in connection with an incident reported by the facility involving an elopement of a resident.
Findings
The Licensing Program Analyst found no deficiencies during the visit. The incident involved a resident who walked off from his wife's apartment, which was a new behavior, and staff promptly searched and found the resident near a senior center. The care plan was updated accordingly.
Report Facts
Capacity: 110
Census: 56
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marissa Baldomero | Resident Services Director | Met with Licensing Program Analyst during the visit |
| Kelly Nguyen | Licensing Program Analyst | Conducted the case management visit |
| Robert B Roby | Administrator/Director | Facility Administrator named in the report header |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 110
Citations: 1
Date: Aug 23, 2024
Visit Reason
The inspection was an unannounced complaint investigation conducted due to allegations that staff were charging a resident for services not rendered and that staff did not provide a resident with a copy of an admissions agreement.
Complaint Details
The complaint investigation was triggered by allegations that staff charged a resident for services not rendered and failed to provide a resident with a copy of the admissions agreement. The allegation regarding overcharging was substantiated, while the admissions agreement allegation was unsubstantiated.
Findings
The investigation substantiated the allegation that the facility charged a resident for a higher level of care than was documented, constituting a personal rights violation. Another allegation regarding failure to provide a copy of the admissions agreement was found unsubstantiated due to lack of evidence.
Citations (1)
Facility charged resident (R1) for level three care after 11/10/2022 despite resident assessment indicating level one care, violating personal rights.
Report Facts
Capacity: 110
Census: 62
Deficiencies cited: 1
Plan of Correction Due Date: Sep 6, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Luk | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Marissa Baldeomero | Memory Care Director | Met with Licensing Program Analyst during investigation |
| Mandy Taylor | Administrator | Facility administrator named in report header |
| Harpreet Humpal | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 60
Capacity: 110
Citations: 0
Date: Jul 31, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation of sexual abuse received on 07/26/2024 at Pacifica Senior Living Union City.
Complaint Details
The allegation of sexual abuse was investigated and found unsubstantiated. The resident involved did not recall the event, and staff and a police officer noted the resident may be hallucinating due to medication and memory decline.
Findings
The investigation included interviews with staff and a resident, and review of relevant records. The allegation of sexual abuse was found to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 110
Census: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kelly Nguyen | Licensing Program Analyst | Conducted the complaint investigation |
| Jeralyn May | Interim Administrator | Met with Licensing Program Analyst during investigation |
| Bennett Fong | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Census: 58
Capacity: 110
Citations: 1
Date: Jul 25, 2024
Visit Reason
The visit was a case management inspection conducted in connection with an incident reported by the facility involving an elopement due to a gate that was supposed to be locked but was not.
Findings
The inspection found deficiencies related to failure to have an auditory device or staff alert feature to monitor exits, which led to a resident elopement when staff did not notice the resident had exited through an unlocked gate. Deficiencies were cited from the California Code of Regulations, Title 22.
Citations (1)
The licensee failed to have an auditory device or other staff alert feature to monitor exits, resulting in an elopement when the gate was not locked and staff did not notice the resident had exited.
Report Facts
Plan of Correction Due Date: Aug 8, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jeralyn May | Administrator | Met during inspection and involved in incident discussion |
| Kelly Nguyen | Licensing Program Analyst | Conducted the case management visit and inspection |
| Bennett Fong | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 58
Capacity: 110
Citations: 1
Date: Jul 25, 2024
Visit Reason
The visit was a case management inspection conducted in connection with an incident reported by the facility involving a resident elopement due to a gate that was supposed to be locked but was not.
Complaint Details
The visit was triggered by a complaint or incident report regarding a resident elopement caused by an unlocked gate that staff failed to monitor properly.
Findings
The inspection found deficiencies related to failure to have an auditory device or staff alert feature to monitor exits, which led to a resident elopement when staff did not notice the resident had exited through an unlocked gate.
Citations (1)
Failure to have an auditory device or other staff alert feature to monitor exits, leading to a resident elopement when the gate was not locked and staff did not notice the resident had exited.
Report Facts
Capacity: 110
Census: 58
Plan of Correction Due Date: Aug 8, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jeralyn May | Administrator | Met with Licensing Program Analyst during the inspection and involved in the incident discussion |
| Kelly Nguyen | Licensing Program Analyst | Conducted the case management visit and evaluation |
| Bennett Fong | Licensing Program Manager / Supervisor | Named as Licensing Program Manager and Supervisor in the report |
Inspection Report
Annual Inspection
Census: 58
Capacity: 110
Citations: 1
Date: Jul 25, 2024
Visit Reason
An unannounced annual 1-year required inspection was conducted to evaluate compliance with licensing regulations and facility safety standards.
Findings
The facility was generally compliant with safety and sanitation standards, including fire clearance, temperature control, and hygiene supplies. However, a deficiency was cited because 5 out of 5 staff members did not have current First Aid or CPR training on file.
Citations (1)
5 out of 5 staff did not have First Aid nor CPR training on file, posing a potential health, safety, or personal rights risk to persons in care.
Report Facts
Staff without First Aid or CPR: 5
Total apartments: 74
Fire clearance capacity: 100
Plan of Correction due date: Aug 1, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kelly Nguyen | Licensing Program Analyst | Conducted the inspection and authored the report |
| Bennett Fong | Licensing Program Manager | Supervisor overseeing the inspection |
| Jeralyn May | Administrator | Facility administrator met during inspection |
Inspection Report
Census: 63
Capacity: 110
Citations: 0
Date: Jun 17, 2024
Visit Reason
An unannounced case management visit was conducted to serve an immediate exclusion order to staff member S1.
Findings
The Executive Director confirmed that staff S1 had not been at the facility since May 16, 2024, and that S1 was terminated from the facility. The immediate exclusion order was explained and provided to the Executive Director.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rob Roby | Executive Director | Met with during the visit and involved in discussion regarding the immediate exclusion order for staff S1. |
| Kelly Nguyen | Licensing Evaluator | Conducted the unannounced case management visit and served the immediate exclusion order. |
| Bennett Fong | Supervisor | Named as supervisor overseeing the licensing evaluation. |
Inspection Report
Annual Inspection
Census: 66
Capacity: 110
Citations: 2
Date: Jan 27, 2024
Visit Reason
An unannounced annual 1-year required inspection was conducted to evaluate compliance with licensing regulations and facility safety standards.
Findings
The inspection found the facility generally compliant with safety and sanitation standards, including adequate lighting, temperature, and fire safety equipment. However, deficiencies were noted regarding unlocked cleaning supplies accessible to residents and inaccessible staff personnel files.
Citations (2)
Unlocked disinfectants and cleaning solutions accessible in the laundry room, posing an immediate health and safety risk.
Staff personnel files were not assessable during the inspection.
Report Facts
Resident records reviewed: 8
Facility apartments: 74
Fire sprinkler last serviced: Nov 1, 2023
Fire extinguisher last serviced: Dec 6, 2023
Fire drill last conducted: Jan 1, 2024
Hot water temperature: 119.2
Food supply duration: 7
Food supply duration: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Roby | Administrator | Met with Licensing Program Analyst during inspection; named in plan of correction for deficiencies. |
| Carol Fowler | Licensing Program Analyst | Conducted the inspection and authored the report. |
| Bennett Fong | Licensing Program Manager | Supervisor overseeing the inspection. |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 110
Citations: 1
Date: Dec 11, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit conducted due to allegations received on 2023-10-02 regarding mold presence and staff not providing a safe and comfortable environment at Pacifica Senior Living Union City.
Complaint Details
The complaint investigation was triggered by allegations received on 2023-10-02. One allegation regarding mold presence was substantiated, while the allegation that staff did not provide a safe and comfortable environment was unsubstantiated.
Findings
The allegation that staff did not provide a safe and comfortable environment was found to be unsubstantiated based on observations and interviews with residents and staff. The allegation of mold presence was substantiated, with evidence of mold found in various resident apartments, posing a health and safety risk. The facility was cited for violation of CCR 87303(a) related to maintenance and operation.
Citations (1)
Facility has mold in various resident apartments which poses an immediate/potential Health, Safety or Personal Rights risk to persons in care.
Report Facts
Capacity: 110
Census: 64
Plan of Correction Due Date: Dec 20, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Roby | Executive Director | Met with Licensing Program Analyst during investigation and named in findings |
| Paris Watson | Licensing Program Analyst | Conducted the complaint investigation |
| Yvonne Flores-Larios | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Census: 63
Capacity: 110
Citations: 0
Date: Dec 6, 2023
Visit Reason
The visit was a case management visit conducted in connection with an incident reported by the facility.
Findings
No deficiency was noted during the visit. The Licensing Program Analyst reviewed Resident 1's medical and service records and interviewed staff and the resident.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Roby | Executive Director | Met with Licensing Program Analyst during the visit. |
| Luisa Fontanilla | Licensing Program Analyst | Conducted the case management visit. |
| Yvonne Flores-Larios | Licensing Program Manager | Named in the report header. |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 110
Citations: 2
Date: Nov 28, 2023
Visit Reason
The inspection was conducted unannounced on November 28, 2023, as a result of receiving a priority 1 complaint (Complaint # 15-AS-20231122143232) regarding health and safety concerns at the facility.
Complaint Details
The visit was triggered by a priority 1 complaint (Complaint # 15-AS-20231122143232). The complaint was substantiated by findings of failure to submit required reports within seven days, posing potential personal rights risks to residents.
Findings
The Licensing Program Analyst toured the facility and reviewed resident records, finding that the licensee failed to submit a Death Report and an Unusual Incident Report within the required seven days, posing potential personal rights risks to residents. Deficiencies were cited under Title 22 California Code of Regulations and discussed with the Executive Director.
Citations (2)
Failure to submit a Death Report within seven days of occurrence as required by CCR 87211(a)(1)(A).
Failure to submit an Unusual Incident Report within seven days of occurrence as required by CCR 87211(a)(1)(D).
Report Facts
Deficiencies cited: 2
Plan of Correction Due Date: Dec 12, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Roby | Executive Director | Met with Licensing Program Analyst and discussed deficiencies; provided copies of Death Report and Incident Report |
| Shenina Robinson-Mason | Assisted Living Director | Met with Licensing Program Analyst during inspection |
Inspection Report
Complaint Investigation
Census: 68
Capacity: 110
Citations: 1
Date: Oct 23, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff consumed alcohol while on duty at Pacifica Senior Living Union City.
Complaint Details
The complaint was substantiated. The allegation was that staff consumed alcohol while on duty, resulting in inadequate care to residents. The investigation confirmed the incident occurred, and a deficiency was cited.
Findings
The allegation that staff consumed alcohol while on duty was substantiated based on evidence obtained during the investigation. A deficiency was cited for failure to provide care and supervision meeting residents' needs due to staff alcohol consumption. The facility terminated the involved staff and planned in-service training.
Citations (1)
Staff consumed alcohol while in the facility, posing potential safety and personal rights risks to residents, violating Title 22 California Code of Regulations Section 87468.2(a)(4).
Report Facts
Capacity: 110
Census: 68
Deficiency Type: 1
Plan of Correction Due Date: Nov 6, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Roby | Executive Director | Met with Licensing Program Analyst during investigation and discussed findings |
| Alicia Delmundo | Licensing Program Analyst | Conducted the complaint investigation |
| Bennett Fong | Licensing Program Manager | Oversaw the complaint investigation report |
Inspection Report
Complaint Investigation
Census: 66
Capacity: 110
Citations: 2
Date: Oct 4, 2023
Visit Reason
The inspection visit was an unannounced case management visit conducted during a complaint investigation (#15-AS-20230925101546).
Complaint Details
The visit was conducted while investigating complaint #15-AS-20230925101546.
Findings
Two deficiencies were observed: chemicals for floor repairs were stored in the kitchen area, and a tray of bacon was stored uncovered in the walk-in refrigerator along with other loosely covered containers. These deficiencies posed immediate and potential health and safety risks to persons in care.
Citations (2)
Chemicals for floor repairs were stored in the kitchen area, posing an immediate health and safety risk.
Readily perishable foods, including a tray of bacon, were stored without covered containers, posing a potential health and safety risk.
Report Facts
Capacity: 110
Census: 66
Plan of Correction Due Date: 10
Plan of Correction Due Date: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Roby | Executive Director | Met with Licensing Program Analyst during the inspection. |
| Grace Luk | Licensing Program Analyst | Conducted the inspection and documented findings. |
| Harpreet Humpal | Licensing Program Manager | Supervisor overseeing the inspection. |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 110
Citations: 0
Date: Jul 20, 2023
Visit Reason
An unannounced complaint investigation visit was conducted to investigate an allegation that staff did not safeguard a resident's personal belongings.
Complaint Details
The complaint alleged that staff did not safeguard a resident's personal belongings, specifically broken eyeglasses. The facility was found not responsible for the damage based on record review and interviews.
Findings
The investigation found that although the allegation may have happened or is valid, there was not a preponderance of evidence to prove the alleged violation did or did not occur, resulting in the allegation being unsubstantiated.
Report Facts
Refund amount: 2872.58
Invoice amount: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Laura Hall | Licensing Program Analyst | Conducted the complaint investigation |
| Harpreet Humpal | Licensing Program Manager | Named in report signature |
| Robert Roby | Executive Director | Met with Licensing Program Analyst during investigation |
| Mandy Taylor | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 58
Capacity: 110
Citations: 2
Date: Jul 19, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-05-26 regarding staff not preventing a resident from wandering away and mismanaging resident's medication, as well as other allegations related to laundry needs and pests.
Complaint Details
The complaint investigation was substantiated based on evidence that Resident 1 (R1) wandered away from the facility on 2022-05-23 despite having dementia and documented wandering behavior, and that medication administration records showed incomplete administration of Donepezil in May 2022. Other allegations about laundry needs and pests were unsubstantiated.
Findings
The investigation substantiated that a resident with dementia wandered away from the facility unassisted and that staff mismanaged the resident's medication by not administering it as prescribed. Other allegations regarding unmet laundry needs and pests in resident rooms were found to be unsubstantiated based on interviews and observations.
Citations (2)
Residents of residential care facilities for the elderly shall be free from neglect, including wandering away unassisted.
Failure to assist residents with self-administered medications as needed.
Report Facts
Capacity: 110
Census: 58
Medication administration days: 9
Medication scheduled days: 14
Distance wandered: 4.4
Walking time: 96
Plan of Correction due dates: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Luisa Fontanilla | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Yvonne Flores-Larios | Licensing Program Manager | Oversaw the complaint investigation |
| Marissa Baldomero | Memory Care Director | Interviewed during investigation and involved in exit interview |
| Robert Roby | Interviewed regarding pest control allegations |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 110
Citations: 1
Date: May 4, 2023
Visit Reason
An unannounced Case Management visit was conducted to follow up on a substantiated complaint investigation regarding the facility's failure to seek timely medical attention for a resident, which resulted in amputation of the resident's right pinky toe.
Complaint Details
The complaint investigation was substantiated. The facility was cited for violating CCR Title 22, § 87465(a)(1) related to Incidental Medical and Dental Care. An immediate civil penalty of $500 was previously issued, and an additional civil penalty of $9,500 was assessed for serious bodily injury.
Findings
The investigation confirmed that the facility staff failed to obtain timely medical attention for the resident, causing serious bodily injury requiring hospitalization and surgery. A civil penalty of $9,500 was issued for this serious bodily injury violation.
Citations (1)
Failure to seek timely medical attention for resident's right pinky toe resulting in amputation.
Report Facts
Civil penalty amount: 9500
Immediate civil penalty amount: 500
Facility capacity: 110
Census: 62
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Luisa Fontanilla | Licensing Program Analyst | Conducted the unannounced Case Management visit and authored the report. |
| Yvonne Flores-Larios | Licensing Program Manager | Named in the report as Licensing Program Manager overseeing the investigation. |
| Robert Roby | Facility representative met during the visit and signed receipt of appeal rights. |
Inspection Report
Complaint Investigation
Census: 66
Capacity: 110
Citations: 1
Date: May 1, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that residents' requests for assistance were not responded to in a timely manner, the facility did not have enough staff to meet residents' needs, and residents' rooms were not maintained at a comfortable temperature.
Complaint Details
The complaint investigation was substantiated for the allegation that residents' requests for assistance were not responded to in a timely manner. The allegations that the facility did not have enough staff to meet residents' needs and that residents' rooms were not maintained at a comfortable temperature were unsubstantiated.
Findings
The investigation substantiated that staff failed to respond to call pendants in a timely manner, with at least nine calls responded to after 30 minutes or more, posing a potential risk to resident health and safety. However, allegations regarding insufficient staffing and uncomfortable room temperatures were unsubstantiated based on staff schedules, resident interviews, and observations.
Citations (1)
Facility staff failed to respond to pendants in a timely manner, with at least nine calls responded to after 30 minutes or more, posing a potential risk to resident health and safety.
Report Facts
Capacity: 110
Census: 66
Number of delayed call responses: 9
Plan of Correction Due Date: May 15, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Leslie Ibo | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Robert Roby | Executive Director | Met with Licensing Program Analyst during the investigation and received report |
| Joyce Latimer | Administrator | Facility administrator who agreed to conduct staff training as part of plan of correction |
Inspection Report
Complaint Investigation
Census: 67
Capacity: 110
Citations: 2
Date: Feb 13, 2023
Visit Reason
The inspection was conducted unannounced on February 13, 2023, as a result of the Department receiving a priority 1 complaint regarding the facility.
Complaint Details
The visit was triggered by a priority 1 complaint (Complaint # 15-AS-20230209091605).
Findings
The inspection found that the hot water temperature was only 80 degrees Fahrenheit, which is below the required minimum, and that medications (Tylenol and Clobetasol cream) were unlocked in a resident's room despite the resident not being authorized to self-administer medications.
Citations (2)
Hot water temperature controls were not maintained to regulate water temperature between 105 and 120 degrees Fahrenheit, measured at 80 degrees Fahrenheit.
Medications were unlocked in a resident's room despite being determined hazardous and the resident not authorized to self-administer.
Report Facts
Census: 67
Total Capacity: 110
Deficiencies cited: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Roby | Business Office Manager | Met with Licensing Program Analyst during inspection |
| Shanina Mason | Resident Services Director | Met with Licensing Program Analyst during inspection |
| Alicia Delmundo | Licensing Program Analyst | Conducted the inspection and authored the report |
| Bennett Fong | Licensing Program Manager | Supervisor and Licensing Program Manager overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 67
Capacity: 110
Citations: 2
Date: Feb 2, 2023
Visit Reason
Unannounced complaint investigation visit conducted due to complaints received on 2021-08-26 regarding resident care issues including pressure injuries and medication administration.
Complaint Details
Complaint investigation was substantiated for allegations that resident sustained pressure injuries and medication was not administered as prescribed. Other allegations including weight loss, hygiene neglect, and inadequate feeding were unsubstantiated.
Findings
The investigation substantiated that a resident sustained one Stage 2 pressure injury and one Stage 1 pressure injury, and that staff failed to administer prescribed medication (Donepezil) from 5/20/2021 to 6/22/2021. Other allegations such as weight loss, hygiene neglect, and inadequate feeding were unsubstantiated.
Citations (2)
Failure to comply with enumerated rights including neglect and failure to prevent pressure injuries.
Failure to comply with incidental medical and dental care regulations related to medication administration.
Report Facts
Resident census: 67
Total capacity: 110
Weight loss: 7.4
Weight gain: 6.4
Medication non-administration period (days): 33
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Roby | Assistant Executive Director | Met with Licensing Program Analysts during investigation and involved in medication administration verification |
| Lizette Francisco | Licensing Program Analyst | Conducted investigation and reviewed records |
| Harpreet Humpal | Licensing Program Manager | Oversaw complaint investigation |
Inspection Report
Census: 65
Capacity: 110
Citations: 1
Date: Dec 8, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on the criminal record exemption status of staff member S1.
Findings
The facility was found to have employed a non-cleared/excluded individual (S1) without criminal record clearance prior to employment, posing an immediate health and safety risk. An immediate civil penalty of $500 was assessed. The deficiency was corrected during the visit with termination documentation and updated employment records.
Citations (1)
Employment of a non-cleared/excluded individual (staff S1) without criminal record clearance prior to employment.
Report Facts
Civil penalty amount: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mandy Taylor | Administrator | Facility administrator who provided information about staff termination. |
| Daisy Panlilio | Licensing Program Analyst | Conducted the unannounced case management visit and evaluation. |
| Robert Roby | Administrator | Met with Licensing Program Analyst during the visit. |
| Bennett Fong | Supervisor | Supervisor named in the report. |
Inspection Report
Census: 74
Capacity: 110
Citations: 1
Date: May 26, 2022
Visit Reason
An unannounced case management visit was conducted regarding self-reporting an AWOL incident involving a resident in the memory care unit.
Findings
The licensee failed to comply with safety measures for persons with dementia, as a resident was able to elope from the facility posing an immediate safety risk. The memory care unit's exit doors were observed locked during the visit. A deficiency was cited per Title 22 California Code of Regulations.
Citations (1)
Failure to meet safety measures to address behaviors such as wandering in a resident with dementia, resulting in the resident eloping and posing immediate safety risk.
Report Facts
Deficiency Type: 1
Capacity: 110
Census: 74
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bernadette Bender | Memory Care Director | Met during visit and provided information about the AWOL incident |
| Catherine Lin | Licensing Program Analyst | Conducted the inspection visit and authored the report |
| Bennett Fong | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Census: 75
Capacity: 110
Citations: 0
Date: Apr 28, 2022
Visit Reason
The visit was a case management and other type unannounced visit conducted to investigate various issues including a concern regarding Resident 2 not receiving assistance with brushing teeth.
Findings
The investigation found that Resident 2 is ambulatory and independent with activities of daily living (ADLs), requiring only cueing or reminders for tasks such as brushing teeth. Staff would provide the toothbrush but were not allowed to brush Resident 2's teeth. No deficiencies were noted during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Bernadette Bender | Memory Care Director | Met during the visit and involved in discussion regarding Resident 2's care. |
| Carol Fowler | Licensing Program Analyst | Conducted the case management visit and investigation. |
| L. Fontanilla | Licensing Program Analyst | Reviewed Resident 2's Physician’s Report and Appraisal Needs and Services Plan, and interviewed caregivers. |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 110
Citations: 1
Date: Apr 28, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2021-02-01 regarding staff failing to keep a resident's room clean and free of incontinence odors, failure to assist resident with showers, failure to maintain resident's equipment clean and sanitary, and facility disrepair.
Complaint Details
The complaint investigation was substantiated for the allegation that staff failed to keep a resident's room clean and free of incontinence odors. The other allegations related to failure to assist with showers, failure to maintain resident's equipment clean and sanitary, and facility disrepair were unsubstantiated.
Findings
The investigation substantiated the allegation that staff failed to keep a resident's room clean and free of incontinence odors, citing urine smell and stains on the carpet posing a potential health risk. Other allegations regarding failure to assist with showers, maintain resident's equipment clean, and facility disrepair were found to be unsubstantiated based on interviews and record reviews.
Citations (1)
Failure to ensure incontinent residents are kept clean and dry, evidenced by urine smell and stains on Resident 1's carpeted room.
Report Facts
Capacity: 110
Census: 75
Plan of Correction Due Date: May 5, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Carol Fowler | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Bennett Fong | Licensing Program Manager | Named in report as Licensing Program Manager overseeing the investigation |
| Joyce Latimer | Administrator | Facility Administrator mentioned in relation to findings and exit interview |
| Bernadette Bender | Memory Care Director | Met with Licensing Program Analyst during inspection |
| Baljinder Singh | Resident Services Director | Interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 110
Citations: 2
Date: Feb 17, 2022
Visit Reason
An unannounced case management visit was conducted on 02/17/2022 to deliver findings related to a complaint investigation.
Complaint Details
The visit was complaint-related and deficiencies were identified during the complaint investigation. The report does not explicitly state substantiation status.
Findings
The facility was found deficient for not having an updated medical assessment on file for resident R1 and for failing to submit a death report for a resident who expired and tested positive for COVID-19, as well as not reporting positive COVID-19 cases to the licensing agency as required.
Citations (2)
Resident R1 did not have an updated medical assessment on file; the last assessment was dated 3/20/2019.
Facility failed to submit a death report for a resident who expired and tested positive for COVID-19 and did not report positive COVID-19 cases to the licensing agency as required.
Report Facts
Capacity: 110
Census: 74
Plan of Correction Due Date: Mar 4, 2022
Plan of Correction Due Date: Feb 25, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Anoop Nair | Administrator | Met with Licensing Program Analysts during the visit. |
| Grace Luk | Licensing Evaluator | Conducted the inspection and signed the report. |
| Harpreet Humpal | Supervisor | Supervisor overseeing the inspection. |
Inspection Report
Complaint Investigation
Census: 73
Capacity: 110
Citations: 2
Date: Aug 16, 2021
Visit Reason
The inspection was conducted as a case management visit in response to an incident report received on 2021-08-09 regarding a resident who left the facility unassisted.
Complaint Details
The visit was triggered by an incident report dated 2021-08-09 about a resident who left the facility unassisted (AWOL). The resident was found by police and taken to Kaiser Hospital. The physician's report dated 2021-04-01 stated the resident cannot leave unassisted. The complaint was substantiated by observed deficiencies.
Findings
The inspection found deficiencies related to the facility's failure to ensure the safety of residents with dementia, specifically a resident who left the facility unassisted, and issues with maintenance such as low audible delayed egress doors in the Memory Care Unit posing immediate health and safety risks.
Citations (2)
Failure to ensure the continued safety of residents with dementia who wander away from the facility, resulting in a resident AWOL.
Facility not clean, safe, sanitary, and in good repair due to low audible delayed egress doors in Memory Care Unit posing immediate health and safety risk.
Report Facts
Deficiencies cited: 2
Capacity: 110
Census: 73
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rammy Kaur | Executive Director | Met with Licensing Program Analysts during inspection |
| Grace Luk | Licensing Program Analyst | Conducted inspection and signed report |
| Harpreet Humpal | Licensing Program Manager | Supervisor of inspection |
Inspection Report
Routine
Census: 78
Capacity: 110
Citations: 0
Date: Jun 30, 2021
Visit Reason
An unannounced Infection Control Inspection was conducted as a required 1-year visit to assess infection control practices at the facility.
Findings
The facility was found to have adequate infection control measures including proper PPE use, sufficient food supply, universal screening, and posted hygiene protocols. No deficiencies were cited during the visit.
Report Facts
PPE supply duration: 30
Perishable food supply duration: 2
Non-perishable food supply duration: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ramandeep Kaur | Administrator | Met with Licensing Program Analyst and Staff Services Analyst during inspection |
Inspection Report
Census: 78
Capacity: 110
Citations: 0
Date: Feb 5, 2021
Visit Reason
Licensing Program Analyst Luisa Fontanilla conducted case management in connection with an SOC 341 received by the agency. The purpose of the call was explained to the Executive Director.
Findings
The Licensing Program Analyst requested documents for Resident 1 including Physician's Report, Needs and Services Plan, and Incident Reports for January and February 2021. A copy of the report was provided to the Director via email.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joyce Latimer | Executive Director | Met with Licensing Program Analyst during case management visit |
| Luisa Fontanilla | Licensing Program Analyst | Conducted case management visit and requested documents |
| Harpreet Humpal | Licensing Program Manager | Named in report header |
Inspection Report
Complaint Investigation
Census: 78
Capacity: 110
Citations: 2
Date: Nov 23, 2020
Visit Reason
Unannounced complaint investigation visit conducted due to allegations that staff did not respond to resident's call button in a timely manner, did not assist resident with toileting needs timely, and did not feed resident in a timely manner.
Complaint Details
The complaint investigation was substantiated for allegations that staff did not respond timely to call buttons and did not assist with toileting needs timely. The allegation that staff did not feed resident timely was unsubstantiated.
Findings
The investigation substantiated that staff did not respond to call buttons or assist with toileting needs in a timely manner, posing potential health and safety risks. The allegation regarding untimely feeding was found unsubstantiated due to insufficient evidence.
Citations (2)
Facility failed to respond to resident's call button in a timely manner, posing a potential health and safety risk.
Facility did not assist resident with toileting needs in a timely manner, posing a potential health and safety risk.
Report Facts
Capacity: 110
Census: 78
Deficiencies cited: 2
Plan of Correction Due Date: Dec 7, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joyce Latimer | Executive Director | Met with during inspection and exit interview |
| Celia Phomphachanh | Licensing Program Analyst | Conducted the complaint investigation |
| Julio Montes | Licensing Program Manager | Oversaw complaint investigation |
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