Inspection Reports for
Silverado Tustin Hacienda Memory Care Community

CA, 92780

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11 Reports

All state 2021–2026

Inspection Report — Feb 18, 2026

Annual Inspection State
Date: Feb 18, 2026

Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements at Silverado Senior Living-Tustin Hacienda facility.

Findings
The inspection found that the facility met most requirements including physical plant conditions and medication administration; however, five out of five staff members did not have the required annual training, posing a potential health and safety risk.

Citations (1)
Five out of five staff did not have the required annual training including dementia care and hospice care training.
Report Facts
Staff without required training: 5 Hot water temperature range: 106.8-118.7 Fire drill date: Jan 28, 2026

Employees mentioned
NameTitleContext
Benjamin VelasquezAdministratorFacility Administrator named in the report.
Sheila FikeAdministratorMet with Licensing Program Analyst during inspection.
Breanna CreekmoreDirector of Health ServicesArrived shortly after inspection began.
Andrea MendivilLicensing Program AnalystConducted the inspection and authored the report.
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report — Feb 24, 2025

Annual Inspection State
Date: Feb 24, 2025

Visit Reason
An unannounced annual inspection was conducted by Licensing Program Analyst Andrea Mendivil to evaluate the facility's compliance with regulatory requirements.

Findings
The inspection included a tour of the facility, review of physical plant conditions, medication administration records, resident and staff files, and emergency preparedness. No deficiencies were cited during this visit.

Report Facts
Hot water temperature range: 106.7 Hot water temperature range: 112.6 Fire/carbon monoxide testing date: Mar 29, 2024 Fire drill date: Jan 16, 2025

Employees mentioned
NameTitleContext
Benjamin VelasquezAdministratorMet during inspection and exit interview
Breanna CreekmoreDirector of Health ServicesMet during inspection and exit interview

Inspection Report — Aug 23, 2024

Annual Inspection State
Date: Aug 23, 2024

Visit Reason
Licensing Program Analyst Rose Ruppert conducted an unannounced annual required evaluation visit to the facility on 08/23/2024.

Findings
The facility was found to be in compliance with Title 22 Division 6 of the California Code of Regulations with no deficiencies cited. All safety equipment and procedures were inspected and found operational, and medication administration was reviewed and compliant.

Report Facts
Fire extinguisher service date: Mar 25, 2024 Last fire drill date: Jul 11, 2024 Hot water temperature range (Fahrenheit): Measured between 110.6 and 117.8 degrees Fahrenheit in five resident bathrooms. Administrator certificate expiration: Jul 17, 2025

Employees mentioned
NameTitleContext
Sheila FikeAdministratorMet with Licensing Program Analyst during inspection and participated in exit interview.
Benjamin VelasquezAdministrator-in-TrainingMet with Licensing Program Analyst during inspection and participated in exit interview.
RoseMarie RuppertLicensing Program AnalystConducted the unannounced annual inspection visit.

Inspection Report — Sep 19, 2023

State
Date: Sep 19, 2023

Visit Reason
An unannounced collateral visit was conducted by Licensing Program Analyst Andrea Mendivil to the Silverado Senior Living-Tustin Hacienda facility to perform case management and interview a resident.

Findings
No deficiencies were noted during the visit. An exit interview was conducted and a copy of the report was provided to the facility representative.

Employees mentioned
NameTitleContext
Erin LightExecutive DirectorGreeted Licensing Program Analyst and was met with during the visit.
Andrea MendivilLicensing Program AnalystConducted the unannounced collateral visit and interview.
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report — Sep 22, 2022

Complaint Investigation State
Date: Sep 22, 2022

Visit Reason
The visit was an unannounced case management follow-up on an incident report dated 09/20/2022 involving an altercation between two residents.

Complaint Details
The visit was triggered by a complaint incident report involving Resident 1 and Resident 2. The incident was investigated and found substantiated with no injuries. Both residents were diagnosed with dementia and appropriate actions were taken.
Findings
The investigation found that two residents with dementia had an altercation resulting in no injuries. Both residents were assessed and transferred to hospitals for further care. No deficiencies were noted during the visit.

Report Facts
Incident date: Sep 18, 2022 Incident report date: Sep 20, 2022 Visit start time: 1350 Visit end time: 1520

Employees mentioned
NameTitleContext
Malinda SmithCharge NurseInterviewed regarding resident altercation
Erin LightSenior AdministratorPresent during visit and involved in incident follow-up
Andrea MendivilLicensing Program AnalystConducted the unannounced case management visit
Alisa OrtizLicensing Program ManagerNamed in report header

Inspection Report — Jul 13, 2022

State
Date: Jul 13, 2022

Visit Reason
Licensing Program Analyst Albert Marin made an unannounced visit to conduct a case management evaluation of the facility.

Findings
No deficiencies were noted during the visit and no citations were issued. The analyst toured the facility, observed residents engaged in activities, conducted interviews and file reviews, and completed an exit interview with the administrator.

Employees mentioned
NameTitleContext
Albert MarinLicensing Program AnalystConducted the unannounced visit and exit interview.
Dwight DunaganAdministratorMet with Licensing Program Analyst during the visit.

Inspection Report — Jun 2, 2022

State
Date: Jun 2, 2022

Visit Reason
An unannounced case management visit was conducted to review facility compliance and staff certifications.

Findings
During the visit, it was observed that one staff member had an expired Basic Life Support (BLS) certification and lacked First-Aid certification documentation. No citation was issued.

Citations (1)
Staff member had expired Basic Life Support (BLS) certification and missing First-Aid certification.

Employees mentioned
NameTitleContext
Dwight DunaganAdministratorMet during the visit and discussed certification issues.

Inspection Report — Jun 2, 2022

Complaint Investigation State
Date: Jun 2, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on January 5, 2022, regarding allegations that facility staff failed to provide requested resident information in a timely manner and mismanaged a resident's medication.

Complaint Details
The complaint involved two allegations: 1) Facility staff failed to provide requested resident information in a timely manner; 2) Facility staff mismanaged a resident's medication. Both allegations were investigated and found unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegations. Both allegations—failure to provide requested resident information timely and mismanagement of resident's medication—were deemed unsubstantiated due to lack of preponderance of evidence.

Report Facts

Employees mentioned
NameTitleContext
Albert MarinLicensing Program AnalystConducted the complaint investigation and delivered findings
Celine De PerioLicensing Program AnalystConducted the complaint investigation and delivered findings
Dwight DunaganAdministratorMet with investigators during the inspection

Inspection Report — Apr 28, 2022

Complaint Investigation State
Date: Apr 28, 2022

Visit Reason
An unannounced case management visit was conducted to follow up on an incident report dated 04/19/2022 regarding an un-witnessed fall of a resident on 04/15/2022.

Complaint Details
The visit was triggered by a complaint related to an incident report of a resident's un-witnessed fall on 04/15/2022. The resident was assessed, had an x-ray, and was placed on hospice care. No deficiencies were found during the investigation.
Findings
No deficiencies were noted during the visit. The incident involved a resident who had a fall and was subsequently placed on hospice care with visits twice a week and as needed.

Report Facts

Employees mentioned
NameTitleContext
Dwight DunaganAdministratorMet during the visit and involved in the incident follow-up
Ashley GuerraDirector of HealthMet during the visit and involved in the incident follow-up
Melinda SmithLVNFound the resident on the floor after the fall

Inspection Report — Feb 17, 2022

Annual Inspection State
Date: Feb 17, 2022

Visit Reason
Licensing Program Analyst Albert Marin conducted an unannounced required annual inspection of the facility to assess compliance with regulations.

Findings
The facility was observed to be in substantial compliance with Title 22 Division 6 of the California Code of Regulations. The inspection included review of the physical environment, safety systems, food stock, medication storage, and COVID-19 mitigation plan.

Report Facts
Residents under hospice care: 1 Private rooms: 18 Shared rooms: 31 Hot water temperature range: 110 Hot water temperature range: 115 Date of last smoke alarm and sprinkler inspection: Sep 2, 2021 Date of Dietitian Report: Feb 16, 2022

Employees mentioned
NameTitleContext
Albert MarinLicensing Program AnalystConducted the inspection and exit interview
Dwight DunaganAdministratorFacility administrator met with Licensing Program Analyst during inspection

Inspection Report — Feb 4, 2021

Original Licensing State
Date: Feb 4, 2021

Visit Reason
An announced Pre-Licensing visit was conducted via phone FaceTime virtual technology due to the Coronavirus Pandemic and precautionary measures for an initial application to operate a Residential Care Facility for the Elderly (RCFE).

Findings
The facility was toured and inspected including physical plant, food service, resident rooms, bathrooms, and safety features. All areas were found to be in good condition with no hazards, adequate supplies, and operational safety equipment. The facility is ready to be licensed.

Report Facts
Fire drill date: Jan 14, 2021 Quarterly drill date: Nov 23, 2020

Employees mentioned
NameTitleContext
Adrienne MuellerAdministratorFacility Administrator present during inspection
James AugustLicensing Program AnalystConducted the pre-licensing inspection
Sheila SantosLicensing Program ManagerNamed in report header

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