Inspection Reports for
The Bluffs at Hamilton Hill

1 Hamilton Hill Dr, Novato, CA 94949, United States, CA, 94949

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Inspection Report — Mar 19, 2026

Follow-Up
Census: 79 Capacity: 95 Citations: 0 Date: Mar 19, 2026

Visit Reason
The visit was conducted to follow up and conduct interviews related to an SOC341 submitted to the Community Care Licensing on 11/12/2025 and followed up on 11/18/2025.

Findings
No deficiencies were cited during the visit. The Licensing Program Analyst was unable to interview two staff members as they were not on shift but made observations and obtained contact information.

Employees mentioned
NameTitleContext
Allezmoy BourqueDirector of Health ServicesMet with during the visit and related to the follow-up interviews.
Karina VazquezBusiness ManagerMet with during the visit and received the report and LIC811 confidential names.

Inspection Report — Feb 19, 2026

Complaint Investigation
Census: 85 Capacity: 95 Citations: 0 Date: Feb 19, 2026

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not provide adequate food services and supervision to residents due to lack of staff.

Complaint Details
The complaint alleged inadequate food services, including late breakfast and insufficient feeding assistance, and inadequate supervision due to lack of staff leaving residents alone. The investigation reviewed records, interviews, and observations but found no preponderance of evidence to support the allegations. The complaint was unsubstantiated.
Findings
The investigation found that food services were provided within the required 15-hour timeframe between the third and first meal, and staffing levels were adequate based on staff schedules and resident care plans. There was insufficient evidence to substantiate the allegations, resulting in an unsubstantiated finding.

Report Facts
Capacity: 95 Census: 85 Residents in memory care: 18 Residents needing full assistance with eating: 4 Staff on AM shift: 5 Additional staff: 1

Employees mentioned
NameTitleContext
Melon RiveraExecutive DirectorMet with Licensing Program Analyst during investigation and provided information
Anthony LoeraLicensing Program AnalystConducted the complaint investigation visit
Kimberley MotaSupervisorSupervisor overseeing the investigation

Inspection Report — Feb 11, 2026

Complaint Investigation
Census: 83 Capacity: 95 Citations: 0 Date: Feb 11, 2026

Visit Reason
The visit was conducted as a Case Management - Incident Visit to follow up on a special incident report (SIR) that was self-submitted to Community Care Licensing regarding an incident involving a resident falling during a transfer.

Complaint Details
The complaint involved a resident (R1) who fell when a wheelchair moved out from under them during a transfer by staff (S1). The resident was semi-wedged between the toilet and the wall, reported discomfort in the right shoulder, and requested 911 assistance. The incident was self-reported via a special incident report (SIR) received on 2026-01-26.
Findings
No deficiencies were cited during the visit. The report detailed the incident where a resident fell during a transfer and required 911 assistance. The resident was receiving physical therapy and was assessed for pain.

Report Facts
Capacity: 95 Census: 83

Employees mentioned
NameTitleContext
Allezmoy BourqueDirector of Health ServicesMet with Licensing Program Analyst during the inspection and involved in the incident follow-up
Anthony LoeraLicensing Program AnalystConducted the unannounced Case Management - Incident Visit
Kimberley MotaLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report — Jan 7, 2026

Capacity: 95 Citations: 0 Date: Jan 7, 2026

Visit Reason
An informal office meeting was conducted to discuss the facility's compliance regarding sufficient staffing.

Findings
The Executive Director stated he has taken over staff scheduling and hired two new directors to oversee assisted living and memory care. No deficiencies or violations were explicitly stated in the report.

Employees mentioned
NameTitleContext
Melon RiveraExecutive DirectorNamed as the Executive Director who took over staff scheduling and hired two new directors.

Inspection Report — Dec 30, 2025

Complaint Investigation
Census: 81 Capacity: 95 Citations: 1 Date: Dec 30, 2025

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that staff were not able to answer call buttons in a timely manner.

Complaint Details
The complaint was substantiated. Residents experienced delayed responses to call buttons, with documented wait times of 2 hours and 50 minutes and one hour respectively.
Findings
The investigation found that residents experienced significant delays in response times to call buttons, with one resident waiting 2 hours and 50 minutes and another waiting one hour for assistance. The allegations were substantiated based on observations, interviews, and record reviews.

Citations (1)
Failure to provide care, supervision, and services that meet individual needs, specifically timely response to residents' pendant calls.
Report Facts
Civil penalty amount: 250 Capacity: 95 Census: 81 Deficiency count: 1

Employees mentioned
NameTitleContext
Melon RiveraExecutive DirectorMet with Licensing Program Analyst during investigation
Anthony LoeraLicensing Program AnalystConducted the complaint investigation visit
Kimberley MotaSupervisorSupervisor overseeing the investigation

Inspection Report — Dec 11, 2025

Complaint Investigation
Census: 82 Capacity: 95 Citations: 2 Date: Dec 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff were mismanaging resident's medication and not following reporting requirements.

Complaint Details
The complaint was substantiated based on evidence that staff mismanaged resident medication and failed to follow reporting requirements. The investigation included interviews, document reviews, and observations.
Findings
The investigation substantiated the allegations that resident R1 did not receive prescribed morphine medication on multiple occasions due to staffing issues, and the facility failed to submit required incident reports for these missed medications, posing health and safety risks.

Citations (2)
Incidental Medical and Dental Care 87465(a)(4) - Licensee failed to assist residents with self-administered medications as needed, evidenced by R1 not receiving prescribed medication on October 16th and November 22nd.
87211 Reporting Requirements (a)(1) - Facility did not submit required incident reports to the licensing agency for missed medications on October 16th and November 22nd.
Report Facts
Capacity: 95 Census: 82 Plan of Correction Due Date: 12 Plan of Correction Due Date: 29

Employees mentioned
NameTitleContext
Anthony LoeraLicensing EvaluatorConducted the complaint investigation and authored the report
Karina VasquezBusiness ManagerMet with Licensing Evaluator during investigation
Kimberley MotaSupervisorSupervisor overseeing the investigation
Jose AcumabigAdministratorFacility administrator named in the report

Inspection Report — Nov 24, 2025

Complaint Investigation
Census: 82 Capacity: 95 Citations: 0 Date: Nov 24, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint alleging that staff did not ensure residents' confidential information was maintained.

Complaint Details
The complaint alleged that staff did not maintain residents' confidential information. The investigation was unsubstantiated due to insufficient evidence to prove the violation occurred.
Findings
The investigation found contradictory information and a lack of corroborating evidence to support the allegation. Interviews with residents revealed no names were overheard during conversations about a resident transitioning off hospice, leading to the allegation being unsubstantiated.

Report Facts
Capacity: 95 Census: 82

Employees mentioned
NameTitleContext
Melon RiveraExecutive DirectorMet with Licensing Program Analyst during the investigation
Anthony LoeraLicensing EvaluatorConducted the complaint investigation

Inspection Report — Nov 18, 2025

Follow-Up
Census: 82 Capacity: 95 Citations: 0 Date: Nov 18, 2025

Visit Reason
The visit was an unannounced Case Management - Incident Visit to follow up on an SOC341 self-submitted to Community Care Licensing regarding a staff incident reported on 11/10/2025.

Complaint Details
The visit was complaint-related, following up on an incident where staff were reported to have aggressively pulled bed covers, physically restrained, and yelled at a resident. The complaint was substantiated by the facility's internal investigation and staff actions.
Findings
No deficiencies were cited during the visit. The facility confirmed an internal investigation was conducted, staff involved were suspended or no longer employed, and all required notifications were made per Title 22 Regulations.

Report Facts
Facility Capacity: 95 Resident Census: 82 SOC341 Report Date: Nov 12, 2025 Incident Date: Nov 10, 2025

Employees mentioned
NameTitleContext
Jose AcumabigExecutive DirectorMet with Licensing Program Analyst during the visit and named in the report

Inspection Report — Nov 18, 2025

Complaint Investigation
Census: 82 Capacity: 95 Citations: 1 Date: Nov 18, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2025-10-13 alleging that staff were not following personnel requirements, specifically understaffing and lack of medication dispensing training during the night shift on 2025-10-10.

Complaint Details
Complaint was substantiated based on observations, interviews, and record reviews. The allegation was that staff did not follow personnel requirements, including understaffing and lack of medication dispensing training on the night shift of 2025-10-10.
Findings
The investigation substantiated the complaint that on the night of 2025-10-10, the night shift was understaffed with only three caregivers present and no medication technician. The caregivers on duty lacked training to dispense medication, posing a potential health and safety risk to residents.

Citations (1)
Facility personnel were not sufficient in numbers and competent to provide necessary services, specifically staff on duty lacked training to dispense medication and no medication technician was present during the night shift.
Report Facts
Census: 82 Total Capacity: 95 Deficiency Type: 1 Plan of Correction Due Date: Dec 9, 2025

Employees mentioned
NameTitleContext
Jose AcumabigExecutive DirectorMet with Licensing Program Analyst during investigation
Anthony LoeraLicensing Program AnalystConducted the complaint investigation
Kimberley MotaSupervisorSupervisor overseeing the investigation

Inspection Report — Nov 4, 2025

Complaint Investigation
Census: 81 Capacity: 95 Citations: 1 Date: Nov 4, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2025-09-09 regarding staff not answering call buttons in a timely manner.

Complaint Details
The complaint alleging staff were not able to answer call buttons in a timely manner was substantiated based on interviews, observations, and record reviews.
Findings
The investigation found substantiated evidence that staff failed to respond to resident call buttons in a timely manner, with documented response times of 19, 39, and 53 minutes, posing a potential risk to resident health and safety.

Citations (1)
Failure to respond to residents' pendant call buttons in a timely manner, with response times of 19, 39, and 53 minutes documented.
Report Facts
Census: 81 Total Capacity: 95 Deficiency response times (minutes): 19 Deficiency response times (minutes): 39 Deficiency response times (minutes): 53 Plan of Correction Due Date: Nov 11, 2025

Employees mentioned
NameTitleContext
Anthony LoeraLicensing Program AnalystConducted the complaint investigation and authored the report
Jose AcumabigExecutive DirectorMet with Licensing Program Analyst during investigation
Kimberley MotaSupervisorSupervisor overseeing the investigation

Inspection Report — Sep 10, 2025

Census: 85 Capacity: 95 Citations: 1 Date: Sep 10, 2025

Visit Reason
The visit was an unannounced Case Management - Incident visit to follow up on a self-reported incident involving a resident who eloped from the memory care section of the facility.

Complaint Details
The visit was triggered by a self-reported incident involving a resident with dementia who eloped from the facility. The resident was gone for approximately one hour without supervision. The door alarm was activated but staff did not observe the resident leaving at the time.
Findings
The facility failed to ensure staff were aware when the resident left the building without assistance, posing an immediate health and safety risk. A coordinated search was conducted, and the resident was safely returned and given antianxiety medication. The facility conducted in-service training on elopement.

Citations (1)
Licensee did not ensure staff were aware when resident left the building without assistance, posing an immediate health, safety, or personal rights risk to persons in care.
Report Facts
Staff involved in search: 12 Staff involved in search: 18 Distance resident located from facility (miles): 0.5 Antianxiety medication water intake (ml): 120 Plan of Correction Due Date: Sep 10, 2025

Employees mentioned
NameTitleContext
Lisa M LomeliAdministratorNamed as facility administrator.
Karina VasquezBusiness ManagerMet with Licensing Program Analyst during inspection.
Jose AcumabigExecutive DirectorMet with Licensing Program Analyst during inspection.
Kimberley MotaLicensing Program ManagerNamed in report and deficiency section.
Anthony LoeraLicensing Program AnalystConducted the inspection and signed the report.

Inspection Report — Sep 10, 2025

Complaint Investigation
Census: 85 Capacity: 95 Citations: 1 Date: Sep 10, 2025

Visit Reason
The visit was an unannounced Case Management - Incident visit to follow up on a self-reported incident involving a resident who was missing from the memory care section of the community.

Complaint Details
The visit was complaint-related, following a self-reported incident of a resident with dementia who eloped from the facility unassisted. The incident was substantiated by the findings.
Findings
The facility failed to ensure staff awareness when the resident left the building without assistance, posing an immediate risk to health, safety, or personal rights. The resident was missing for approximately one hour, and although a door alarm was activated, staff did not observe the resident leaving. In-service training regarding elopement was conducted on 09/04/2025 and 09/09/2025.

Citations (1)
Failure to ensure staff were aware when resident (R1) left the building without assistance, posing an immediate health, safety, or personal rights risk.
Report Facts
Staff involved in search: 12 Staff involved in search: 18 Distance resident located from facility (miles): 0.5 Water offered to resident (ml): 120 Plan of Correction due date: Sep 10, 2025

Employees mentioned
NameTitleContext
Lisa M LomeliAdministrator/DirectorNamed as facility administrator/director in the report.
Karina VasquezBusiness ManagerMet with Licensing Program Analyst during the visit.
Jose AcumabigExecutive DirectorMet with Licensing Program Analyst during the visit.
Anthony LoeraLicensing Program AnalystConducted the inspection visit.
Kimberley MotaLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report — Sep 3, 2025

Complaint Investigation
Census: 85 Capacity: 95 Citations: 2 Date: Sep 3, 2025

Visit Reason
An unannounced complaint investigation was conducted due to allegations that staff did not ensure residents' incontinence needs were met and that residents did not have clean bedding.

Complaint Details
The complaint was substantiated. Staff did not ensure resident R1 received timely assistance with incontinence care, with documented delay of 47 minutes in response to a call for help. Additionally, R1's mattress was found saturated with urine multiple times before being replaced on 07/07/2025.
Findings
The investigation substantiated the allegations that staff failed to provide timely incontinence care to resident R1 and that R1's mattress was saturated with urine before being replaced. Evidence included interviews, document reviews, and observations.

Citations (2)
Failure to provide care, supervision, and services that meet individual needs, specifically timely assistance with incontinence care for resident R1.
Failure to ensure resident R1 had clean bedding as the mattress was saturated in urine before replacement.
Report Facts
Census: 85 Total Capacity: 95 Delay in assistance: 47 Deficiency count: 2 Plan of Correction due date: Sep 5, 2025 Plan of Correction training completion date: Sep 15, 2025

Employees mentioned
NameTitleContext
Anthony LoeraLicensing EvaluatorConducted the complaint investigation and delivered findings
Karina VasquezBusiness ManagerMet with Licensing Evaluator during investigation
Sean BannisterMemory Care DirectorMet with Licensing Evaluator during investigation
Kimberley MotaSupervisorSupervisor overseeing the investigation
Lisa M LomeliAdministratorFacility administrator named in report header

Inspection Report — Aug 26, 2025

Complaint Investigation
Census: 85 Capacity: 95 Citations: 0 Date: Aug 26, 2025

Visit Reason
An unannounced complaint investigation visit was conducted due to an allegation of lack of supervision resulting in multiple falls of a resident.

Complaint Details
The complaint alleged lack of supervision leading to multiple falls of a resident. The allegation was found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews, document reviews, and observations. The resident had eight documented falls in 2025, and the facility updated the resident's Needs and Service Plan multiple times to address fall prevention. Despite the allegation, there was insufficient evidence to substantiate the complaint, and it was determined to be unsubstantiated.

Report Facts
Number of falls: 8 Facility capacity: 95 Census: 85

Employees mentioned
NameTitleContext
Anthony LoeraLicensing Program AnalystConducted the complaint investigation
Karina VasquezBusiness ManagerMet with Licensing Program Analyst during investigation
Kimberley MotaLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report — Jul 2, 2025

Annual Inspection
Census: 86 Capacity: 95 Citations: 0 Date: Jul 2, 2025

Visit Reason
An unannounced Annual Required – 1 year inspection visit was conducted to evaluate the facility's compliance with licensing requirements.

Findings
The facility was found to be in compliance with no deficiencies cited during the inspection. The environment was safe and comfortable, medications were properly stored and recorded, and staff had required training and certifications. Updated documents were requested for submission by 08/02/2025.

Report Facts
Residents reviewed: 8 Staff records reviewed: 8 Hospice waiver capacity: 10 Non-ambulatory capacity: 95 Bedridden capacity: 14

Employees mentioned
NameTitleContext
Lisa M LomeliAdministrator/DirectorFacility Administrator/Director named in report header
Karina VasquezBusiness ManagerMet with Licensing Program Analyst during inspection
Jose AcumabigExecutive DirectorMet with Licensing Program Analyst during inspection and exit interview
Anthony LoeraLicensing Program AnalystConducted the inspection
Kimberley MotaLicensing Program ManagerNamed in report

Inspection Report — May 8, 2025

Complaint Investigation
Census: 83 Capacity: 95 Citations: 0 Date: May 8, 2025

Visit Reason
The visit was an unannounced Case Management - Incident inspection to follow up on a self-reported incident submitted to Community Care Licensing involving a resident alleging staff misconduct.

Complaint Details
The complaint involved a resident reporting that staff yelled at them and snatched and threw their glasses. The facility is investigating if a one-on-one caregiver was present during the incident. The investigation is ongoing.
Findings
The facility is conducting an ongoing investigation regarding an incident where a resident alleged that staff yelled at them and threw their glasses. No deficiencies were cited during this visit.

Report Facts
Capacity: 95 Census: 83

Employees mentioned
NameTitleContext
Sean BannisterMemory Care DirectorMet with Licensing Program Analyst during inspection and involved in exit interview
Anthony LoeraLicensing Program AnalystConducted the inspection visit
Lisa M LomeliAdministrator/DirectorNamed as facility administrator/director

Inspection Report — May 8, 2025

Census: 83 Capacity: 95 Citations: 0 Date: May 8, 2025

Visit Reason
The visit was an unannounced Case Management - Incident inspection to follow up on a self-reported incident submitted to Community Care Licensing involving a resident and staff interaction.

Findings
The facility is conducting an ongoing investigation regarding an incident where a staff member allegedly yelled at a resident and threw the resident's glasses. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Sean BannisterMemory Care DirectorMet with during the inspection and involved in the incident follow-up.

Inspection Report — May 6, 2025

Complaint Investigation
Census: 84 Capacity: 95 Citations: 0 Date: May 6, 2025

Visit Reason
The visit was conducted as a Case Management - Incident follow-up on a self-reported incident involving a resident and a new male caregiver.

Complaint Details
The complaint involved a resident reporting that a new male caregiver was abrasive, yanked the resident's arms, placed blankets over their head, and left slamming the door. The caregiver reportedly told the resident "don't speak to me that way." The complaint was investigated and no deficiencies were found.
Findings
The Licensing Program Analyst conducted interviews and gathered documents related to the incident. No deficiencies were cited during the visit.

Report Facts
Incident report date: Apr 7, 2025 SOC341 report date: Apr 28, 2025 Incident date: Apr 2, 2025

Employees mentioned
NameTitleContext
Sean BannisterMemory Care DirectorMet with Licensing Program Analyst during the visit
Anthony LoeraLicensing Program AnalystConducted the inspection visit
Lisa M LomeliAdministratorFacility administrator named in the report

Inspection Report — Apr 10, 2025

Complaint Investigation
Census: 86 Capacity: 95 Citations: 1 Date: Apr 10, 2025

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that staff did not respond to residents' call for assistance in a timely manner.

Complaint Details
Complaint was substantiated based on evidence that staff response to residents' call alarm was delayed by 1 hour and 20 minutes.
Findings
The investigation substantiated the complaint, finding that staff took 1 hour and 20 minutes to respond to a resident's call for assistance, which poses a potential risk to resident health and safety.

Citations (1)
Facility personnel did not ensure timely response to residents' call system, with a response time of 1 hour and 20 minutes.
Report Facts
Census: 86 Total Capacity: 95 Response Time: 80 Deficiency Due Date: Apr 18, 2025

Employees mentioned
NameTitleContext
Anthony LoeraLicensing Program AnalystConducted the complaint investigation and authored the report
Kimberley MotaLicensing Program ManagerOversaw the complaint investigation
Karina VasquezBusiness DirectorMet with Licensing Program Analyst during investigation
Lori SpencerRegional DirectorMet with Licensing Program Analyst during investigation

Inspection Report — Mar 13, 2025

Complaint Investigation
Census: 80 Capacity: 95 Citations: 1 Date: Mar 13, 2025

Visit Reason
The visit was an unannounced Case Management - Incident visit to follow up on a self-reported incident involving a resident elopement that was submitted to Community Care Licensing.

Complaint Details
The visit was complaint-related, following an incident report received on 2025-02-21 regarding a resident elopement on 2025-02-14. The resident diagnosed with dementia was unable to leave the facility unassisted. The complaint was substantiated as a deficiency was cited.
Findings
The facility failed to provide adequate supervision to Resident 1, resulting in an elopement from the community. The resident was found safe off premises and returned without medical need for emergency care. The facility conducted in-service training for memory staff and all staff elopement training following the incident.

Citations (1)
Facility failed to provide supervision to Resident 1 resulting in an elopement, posing an immediate risk to the health, safety, and rights of the resident.
Report Facts
Deficiencies cited: 1 Distance resident found: 0.8 Capacity: 95 Census: 80

Employees mentioned
NameTitleContext
Karina VasquezBusiness DirectorMet with during inspection and provided information about the incident
Anthony LoeraLicensing Program AnalystConducted the inspection and authored the report
Kimberley MotaLicensing Program ManagerSupervisor overseeing the inspection

Inspection Report — Dec 3, 2024

Complaint Investigation
Census: 76 Capacity: 95 Citations: 1 Date: Dec 3, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation visit triggered by allegations received on 2024-09-13 regarding improper infection control protocols and insufficient staffing at the facility.

Complaint Details
The complaint investigation addressed allegations that the facility did not use proper infection control protocols and did not provide sufficient staffing. Both allegations were found unsubstantiated. A separate allegation regarding personal rights was substantiated due to failure to timely notify the responsible party of a resident's COVID diagnosis and unresponsiveness.
Findings
The investigation found the allegations of improper infection control protocols and insufficient staffing to be unsubstantiated due to lack of preponderance of evidence. However, a separate complaint regarding failure to promptly notify a resident's responsible party was substantiated, resulting in a cited deficiency related to personal rights communication.

Citations (1)
Facility did not ensure communication with resident's representative was answered promptly and appropriately, violating personal rights regulations.
Report Facts
Capacity: 95 Census: 76 Plan of Correction Due Date: Dec 13, 2024

Employees mentioned
NameTitleContext
Anthony LoeraLicensing Program AnalystConducted the complaint investigation
Kimberley MotaLicensing Program ManagerOversaw the complaint investigation
Lisa LomeliExecutive DirectorFacility representative met during investigation
Karina VasquezBusiness DirectorFacility representative met during investigation
Denise MuozAdministratorFacility administrator mentioned in report

Inspection Report — Oct 3, 2024

Annual Inspection
Census: 69 Capacity: 95 Citations: 1 Date: Oct 3, 2024

Visit Reason
The inspection was an unannounced continuation of an Annual Required inspection initiated on 09/04/2024 to evaluate compliance with licensing requirements.

Findings
The facility was found to be generally compliant with requirements including food storage, medication management, staff training, and resident records. However, a deficiency was cited due to a resident with dementia eloping from the facility, posing an immediate health and safety risk.

Citations (1)
Resident 1 (R1) eloped from the facility and was found walking outside community grounds in a nearby neighborhood, posing an immediate health and safety risk to residents with dementia.
Report Facts
Staff records reviewed: 8 Resident records reviewed: 7 Food supply duration: 2 Food supply duration: 7 Water temperature range: 113.1 Water temperature range: 114.9 Fire extinguisher inspection date: 202409

Employees mentioned
NameTitleContext
Karina VasquezBusiness ManagerMet with Licensing Program Analyst during inspection and exit interview
Denise MuozAdministrator/DirectorNamed as facility administrator/director
Anthony LoeraLicensing Program AnalystConducted inspection and authored report
Kimberley MotaLicensing Program ManagerSupervisor and Licensing Program Manager overseeing inspection

Inspection Report — Sep 4, 2024

Annual Inspection
Census: 69 Capacity: 95 Citations: 0 Date: Sep 4, 2024

Visit Reason
An unannounced annual required 1-year inspection visit was conducted to evaluate the facility's compliance with licensing regulations.

Findings
The facility was found to have an emergency disaster plan and infection control plan as required. All staff on-site were background cleared and associated with the facility. No deficiencies were cited during the visit. The annual inspection was not completed and a continuation visit will be conducted later.

Report Facts
Residents in care: 69 Licensed capacity: 95 Bedridden capacity: 14

Employees mentioned
NameTitleContext
Karina VasquezBusiness ManagerMet with Licensing Program Analysts during inspection
Lisa LomeliExecutive Director/AdministratorNew Administrator to be processed by Community Care Licensing

Inspection Report — Sep 3, 2024

Complaint Investigation
Census: 70 Capacity: 95 Citations: 2 Date: Sep 3, 2024

Visit Reason
Unannounced visit/investigation of a complaint received on 07/11/2024 regarding failure to report incidents as required by regulation.

Complaint Details
Complaint was substantiated. Complainant alleged R1 fell multiple times and was sent to emergency care on 4/22/2024 without notification to the Responsible Person. Evidence reviewed included incident reports and email communications confirming the failure to notify.
Findings
The complaint was substantiated based on review of incident reports and email communications showing that a resident (R1) fell and was sent to emergency care on 4/22/2024 without notifying the Responsible Person. Additional training was provided to staff following the incident.

Citations (2)
Failure to submit a written report to the Licensing agency and the person responsible for the resident within 7 days of the occurrence as required by CCR 87211(a).
Responsible Person was not notified by the facility of the medical emergency on 4/22/24, posing an immediate risk to the personal rights of R1.
Report Facts
Capacity: 95 Census: 70 Deficiencies cited: 2 Plan of Correction Due Date: Sep 12, 2024

Employees mentioned
NameTitleContext
David LeibertLicensing Program AnalystConducted the complaint investigation and delivered findings
Denise MuozAdministratorFacility administrator named in the report

Inspection Report — Jul 16, 2024

Complaint Investigation
Census: 41 Capacity: 95 Citations: 2 Date: Jul 16, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that facility staff did not administer residents' medication as prescribed, left residents in soiled clothing for extended periods, and failed to ensure residents' needs were met.

Complaint Details
The complaint was substantiated. Evidence showed medication errors and residents left in soiled clothing due to insufficient staffing. An immediate civil penalty of $250 was issued for a repeat violation of regulation 87465(a)(4).
Findings
The investigation substantiated the allegations based on interviews, observations, and document reviews, finding that medications were administered more frequently than prescribed and residents were left in soiled clothing due to insufficient staffing. Deficiencies were cited under California Code of Regulations.

Citations (2)
Medications were administered not as prescribed, violating CCR 87465(a)(4).
Insufficient staffing to meet residents' needs, violating CCR 87411(a).
Report Facts
Civil penalty amount: 250 Deficiency Type A Plan of Correction due date: Jul 17, 2024 Deficiency Type B Plan of Correction due date: Jul 30, 2024

Employees mentioned
NameTitleContext
Helena RummondsLicensing Program AnalystConducted the complaint investigation and authored the report
Victoria BertozziLicensing Program ManagerNamed in report as Licensing Program Manager
Lori SpencerRegional Director of Sales and OperationsMet with Licensing Program Analyst during investigation and received report documents
Denise MuozAdministratorFacility Administrator named in report

Inspection Report — Apr 5, 2024

Complaint Investigation
Census: 50 Capacity: 95 Citations: 1 Date: Apr 5, 2024

Visit Reason
The inspection was conducted as a case management investigation on an incident report involving a resident drinking another resident's liquid medication without an order for it.

Complaint Details
The visit was triggered by a complaint incident report dated 02/22/2024, substantiated by the finding that a resident drank another resident's medication without an order. An immediate civil penalty was issued.
Findings
The facility failed to comply with medication administration regulations, as a medication technician left medication accessible to residents, resulting in a resident consuming medication not prescribed to them. An immediate civil penalty of $250 was issued for a repeat violation.

Citations (1)
Failure to comply with medication administration procedures, resulting in a resident consuming medication not prescribed to them.
Report Facts
Civil penalty amount: 250 Medication volume consumed: 10

Employees mentioned
NameTitleContext
Jessica GrahamExecutive DirectorMet with Licensing Program Analysts during inspection and discussed the incident
Helena RummondsLicensing Program AnalystConducted the inspection and signed the report
Jacky MaciasLicensing Program AnalystConducted the inspection

Inspection Report — Jan 11, 2024

Complaint Investigation
Census: 52 Capacity: 95 Citations: 1 Date: Jan 11, 2024

Visit Reason
The inspection was an unannounced case management visit conducted in response to an Incident Report regarding a medication error that occurred on 2023-12-15 and was received by the licensing agency on 2023-12-21.

Complaint Details
The visit was complaint-related based on an Incident Report about a medication error. The report indicates a repeat violation and an immediate civil penalty was issued.
Findings
The facility failed to follow its procedure to catch a pharmacy error where a resident's routine medication order was incorrectly entered as PRN and not dispensed since 2023-11-20. An immediate civil penalty of $250 was issued for a repeat violation of regulation 87465(a)(4).

Citations (1)
Resident was not given medication as prescribed due to pharmacy error and failure to follow facility procedure, posing an immediate health, safety, or personal rights risk.
Report Facts
Civil penalty amount: 250 Deficiency count: 1 Plan of Correction due date: Jan 12, 2024

Employees mentioned
NameTitleContext
Jessica GrahamExecutive DirectorMet with Licensing Program Analyst during inspection and discussed medication error
Helena RummondsLicensing Program AnalystConducted the case management inspection and authored the report
Bethany MoellersLicensing Program ManagerNamed as supervisor and Licensing Program Manager on report

Inspection Report — Nov 22, 2023

Census: 46 Capacity: 95 Citations: 0 Date: Nov 22, 2023

Visit Reason
The visit was an unannounced case management inspection to amend a previous document from a visit dated 10/17/2023 and to request additional documentation related to an incident that occurred on 10/14/2023 involving an outside caregiver.

Findings
No deficiencies were cited during the visit. The Licensing Program Analyst discussed the incident with the Executive Director, confirmed no witnesses were present, and noted that the outside caregiver was removed from the facility and has not returned. Documentation related to the incident and caregiver was reviewed, and additional internal investigation documents were requested.

Report Facts
Capacity: 95 Census: 46 Date of incident: Oct 14, 2023 Date of previous visit: Oct 17, 2023 Document submission deadline: Dec 1, 2023

Employees mentioned
NameTitleContext
Jessica GrahamExecutive DirectorMet with Licensing Program Analyst during inspection and discussed incident
Helena RummondsLicensing Program AnalystConducted the case management inspection and requested additional documentation
Bethany MoellersLicensing Program ManagerNamed in report header

Inspection Report — Oct 17, 2023

Complaint Investigation
Census: 44 Capacity: 95 Citations: 2 Date: Oct 17, 2023

Visit Reason
The visit was a Case Management - Incident unannounced inspection to follow up on an Incident Report from 09/09/2023 and a Suspected Dependent Adult/Elder Abuse report from 10/14/2023.

Complaint Details
The visit was complaint-related, following an incident report and a Suspected Dependent Adult/Elder Abuse report. The physical altercation involving Resident 2 and an outside caregiver was investigated; the caregiver was suspended and authorities were notified. The complaint was substantiated by the findings.
Findings
The facility failed to timely report incidents to Community Care Licensing and failed to administer scheduled medication to a resident, posing health and safety risks. Additionally, a physical altercation involving a resident and an outside caregiver was investigated, resulting in suspension of the caregiver and notification of authorities.

Citations (2)
Resident 1 did not receive a scheduled dose of morning medications due to staff unawareness of resident's new apartment location.
Facility failed to report incidents to licensing agency within the required seven days.
Report Facts
Civil penalty amount: 250 Deficiency count: 2 Plan of Correction due dates: 10

Employees mentioned
NameTitleContext
Jessica GrahamExecutive Director/AdministratorMet with Licensing Program Analysts during the inspection and involved in incident follow-up.
Nathan HowlandConnections for Living DirectorMet with Licensing Program Analysts during the inspection.
Bethany MoellersLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection.
Helena RummondsLicensing Program AnalystConducted the inspection and signed the report.

Inspection Report — Sep 7, 2023

Annual Inspection
Census: 41 Capacity: 95 Citations: 2 Date: Sep 7, 2023

Visit Reason
The visit was an unannounced annual continuation case management inspection to evaluate compliance with licensing requirements and follow up on self-reported incidents.

Findings
The facility was found to have deficiencies related to medication administration for two residents, posing potential health and safety risks. Incident reports involving resident falls and medication errors were reviewed. The facility was required to submit a plan of correction and additional documentation for administrator change and facility updates.

Citations (2)
Licensee did not comply with the requirement to assist residents with self-administered medications as needed for 2 residents.
Licensee did not comply with reporting requirements to submit written reports within seven days for incidents threatening resident welfare for 2 residents.
Report Facts
Residents in care: 41 Total capacity: 95 Staff on site: 48 Medication records reviewed: 2 Resident files reviewed: 6 Plan of Correction due date: Sep 17, 2023

Employees mentioned
NameTitleContext
Jessica GrahamExecutive DirectorMet during inspection and discussed incident reports
Denise MunozDirector of AdministrationActing Administrator during Executive Director's certification course
Kimberley MotaLicensing Program ManagerSupervisor of licensing evaluation
Caitlynn FeliasLicensing Program AnalystConducted inspection and signed report

Inspection Report — Aug 21, 2023

Annual Inspection
Census: 39 Capacity: 95 Citations: 4 Date: Aug 21, 2023

Visit Reason
Unannounced Required 1 Year Visit (Annual Continuation) to evaluate compliance with regulations for a Residential Care Facility for the Elderly providing Assisted Living and Memory Care.

Findings
The inspection found multiple deficiencies related to staff files, including missing proof of negative TB tests, missing health screenings, missing First Aid/CPR certifications, and one staff member not fingerprint cleared or associated with the facility. A civil penalty of $1,000 was issued for a repeat violation regarding background clearance.

Citations (4)
Staff Member 1 (S1) was not fingerprint cleared or associated to the facility as required.
Two of six staff files reviewed did not have proof of a negative TB test on file.
Three of six staff files did not have proof of a health screening done.
Three of six staff files did not have proof of current First Aid/CPR certificates.
Report Facts
Civil penalty amount: 1000 Staff files reviewed: 6 Staff members on site: 14 Hospice waiver capacity: 10 Non-ambulatory resident capacity: 81 Bedridden resident capacity: 14

Employees mentioned
NameTitleContext
Jessica GrahamExecutive DirectorMet with Licensing Program Analysts during inspection.
Morgan WareInterim Executive DirectorMet with Licensing Program Analysts during inspection and received report documents.
Caitlynn FeliasLicensing Program AnalystConducted inspection and authored report.
Kimberley MotaLicensing Program ManagerSupervised inspection and cited deficiencies.

Inspection Report — Aug 15, 2023

Annual Inspection
Census: 37 Capacity: 95 Citations: 1 Date: Aug 15, 2023

Visit Reason
The inspection was an unannounced Required 1 Year Visit to evaluate compliance with regulations at the residential care facility for the elderly.

Findings
The facility was generally found to be clean, safe, and well-maintained with adequate supplies and proper environmental conditions. However, deficiencies were cited related to staff fingerprint clearance and association with the facility, posing an immediate health and safety risk. An immediate civil penalty was issued for lack of criminal record clearance for three staff members.

Citations (1)
Staff Member 1 (S1), Staff Member 2 (S2), and Staff Member 3 (S3) were not fingerprint cleared or associated to the facility as required by regulation CCR 87355(e).
Report Facts
Civil penalty amount: 1500 Staff members not cleared: 3 Staff members fingerprint cleared but not associated: 2 Staff on site: 16 Residents in Memory Care: 20 Residents in Assisted Living: 17

Employees mentioned
NameTitleContext
Denise MuozAdministratorNamed as facility administrator.
Karina VasquezBusiness ManagerMet with Licensing Program Analysts during inspection.
Nate HowlandMemory Care DirectorMet with Licensing Program Analysts during inspection and reviewed staff roster.
Christine MancusoExecutive Director in TrainingPresent during inspection and received report and appeal rights.
Jose GarciaMaintenance DirectorParticipated in facility walk-through with Licensing Program Analysts.
Jessica GramNew Executive Director (hired, not yet started)New Executive Director hired; paperwork requested.
Morgan WareInterim Executive DirectorAvailable in event of emergency or resident incident until new Executive Director starts.

Inspection Report — Apr 7, 2023

Complaint Investigation
Census: 38 Capacity: 95 Citations: 1 Date: Apr 7, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2022-10-31 alleging that staff failed to respond to resident care needs.

Complaint Details
The complaint was substantiated. The allegation that staff failed to respond to resident care needs was found valid based on evidence including inoperable staff pagers and lack of proper equipment for caregiving staff to respond to call lights.
Findings
The investigation substantiated the complaint that staff failed to respond to resident care needs due to inoperable staff pagers and caregiving staff not being properly equipped with call pagers, posing a potential health and safety risk to residents.

Citations (1)
Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement was not met as evidenced by inoperable staff pagers and staff not properly equipped with call pagers.
Report Facts
Staff pagers inoperable: 3 Caregiving staff without pagers: 2 Census: 38 Total capacity: 95

Employees mentioned
NameTitleContext
Kevin HoganExecutive DirectorMet with Licensing Program Analyst during investigation
Dominic TobolaLicensing Program AnalystConducted the complaint investigation
Kimberley MotaLicensing Program ManagerOversaw complaint investigation and signed report

Inspection Report — Dec 29, 2022

Original Licensing
Census: 39 Capacity: 95 Citations: 0 Date: Dec 29, 2022

Visit Reason
The inspection was conducted as a Post Licensing visit to evaluate the facility's compliance with licensing requirements following initial licensing.

Findings
The facility was found to be clean, in good repair, and compliant with regulations including hot water temperature, food storage, PPE training, and safety equipment. No deficiencies were observed or cited during the inspection.

Report Facts
Capacity: 95 Census: 39

Employees mentioned
NameTitleContext
Kevin J. HoganAdministratorMet with Licensing Program Analyst during inspection
Farhaan SarangiLicensing Program AnalystConducted the Post Licensing inspection

Inspection Report — Sep 12, 2022

Original Licensing
Census: 42 Capacity: 95 Citations: 0 Date: Sep 12, 2022

Visit Reason
The inspection was a pre-licensing visit conducted to evaluate the facility's readiness for licensure and to ensure compliance with applicable regulations.

Findings
The facility was found to be in good repair with appropriate safety measures, infection control plans, and adequate supplies. No deficiencies were cited during this pre-licensing inspection.

Report Facts
Residents under hospice: 5 Fire extinguisher last charged: 10 Fire sprinkler last inspection: 11 Fire sprinkler last inspection year: 2021 Medication supply duration: 30

Employees mentioned
NameTitleContext
Susan EdwardsExecutive DirectorMet during pre-licensing inspection and involved in orientation
Katelyn LedesmaAssistant Executive DirectorMet during pre-licensing inspection and involved in orientation
Carla Fernandes-GoesLicensing EvaluatorConducted the pre-licensing inspection
Bethany MoellersSupervisorSupervisor overseeing the licensing evaluation

Inspection Report — Aug 12, 2022

Original Licensing
Census: 38 Capacity: 95 Citations: 0 Date: Aug 12, 2022

Visit Reason
The visit was conducted as a Component II evaluation for the change of ownership (CHOW) application and pre-licensing readiness of the facility.

Findings
The applicant and administrator successfully completed Component II, demonstrating understanding of facility operation, admission policies, staffing requirements, restrictive health conditions, general provisions, emergency preparedness, complaints and reporting, and pre-licensing readiness.

Employees mentioned
NameTitleContext
Susan EdwardsAdministratorParticipant in Component II and facility administrator.
Ken AssiranApplicant RepresentativeParticipant in Component II and applicant representative.
Susan NguyenLicensing EvaluatorConducted the licensing evaluation.
Mirella QuarantaSupervisorSupervisor overseeing the licensing evaluation.

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