Inspection Reports for
The Gardens at Park Balboa

CA, 91405

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Citations (last 6 years)

Citations (over 6 years) 2.7 citations/year

Citations are regulatory findings recorded during state inspections.

33% better than California average
California average: 4 citations/year

Citations per year

8 6 4 2 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 88% occupied

Based on a February 2026 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy rate over time

40% 60% 80% 100% Apr 2021 Jun 2022 Nov 2022 Apr 2023 Sep 2024 Sep 2025 Feb 2026

Inspection Report

Complaint Investigation
Census: 106 Capacity: 120 Citations: 0 Date: Feb 23, 2026

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff handled a resident in a rough manner resulting in injuries and that staff were unable to provide assistance to residents in a timely manner.

Complaint Details
The complaint involved two allegations: 1) staff handled a resident in a rough manner causing injuries, and 2) staff were unable to provide timely assistance to residents. Both allegations were found unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations that staff handled residents roughly or failed to provide timely assistance. The bruises on Resident #1 were attributed to medical conditions and behaviors rather than staff actions. Staffing levels and resident care practices were found adequate.

Report Facts
Facility capacity: 120 Resident census: 106 Complaint control number: 29520251021133859 Staff shifts: 3 Caregivers on night shift: 3

Employees mentioned
NameTitleContext
Dion D GallarzaExecutive DirectorMet with Licensing Program Analyst during investigation and provided information
Christine YeeLicensing Program AnalystConducted the complaint investigation and interviews
Laura DiazHealth Services Director / Wellness DirectorInterviewed during investigation regarding staffing and resident care

Inspection Report

Annual Inspection
Census: 103 Capacity: 120 Citations: 0 Date: Oct 2, 2025

Visit Reason
The inspection was an unannounced Annual Continuation visit conducted by the Licensing Program Analyst to evaluate compliance with licensing requirements.

Findings
The facility was found to be generally in compliance with regulations, including resident and personnel records, infection control, emergency disaster plans, and medication management. No deficiencies were cited during this inspection.

Report Facts
Personnel records reviewed: 11 Resident records reviewed: 10 Residents medication reviewed: 5 Emergency disaster drills: 1 Fire alarm system inspection: 1 Commercial kitchen inspection: 1 Fire doors tested: 1 Staff without certified first aid/CPR training: 3

Employees mentioned
NameTitleContext
Dion D GallarzaExecutive DirectorMet with Licensing Program Analyst during inspection and advised regarding staff training.
Quoc HuynhLicensing Program AnalystConducted the Annual Continuation visit and inspection.
Kristin HeffernanLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Annual Inspection
Census: 102 Capacity: 120 Citations: 0 Date: Sep 22, 2025

Visit Reason
The inspection was a required unannounced one-year visit to evaluate the facility's compliance with Title 22 regulations.

Findings
The facility was found to be in compliance with no deficiencies cited. Resident rooms, common areas, and kitchen facilities were inspected and found to be clean, safe, and properly maintained with no immediate health or safety hazards observed.

Report Facts
Units in facility: 106 Water temperature range: 108.1-118.2 Fire extinguisher service date: 2025

Employees mentioned
NameTitleContext
Dion D GallarzaExecutive DirectorMet with Licensing Program Analyst during inspection
Quoc HuynhLicensing Program AnalystConducted the inspection visit
Kristin HeffernanLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Capacity: 120 Citations: 0 Date: Jul 1, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to investigate an allegation that staff did not provide proper mobility assistance to residents in care.

Complaint Details
The complaint alleged that staff did not provide proper mobility assistance to residents. The investigation revealed a staff conflict unrelated to resident care, and interviews indicated that Staff #2 was attentive and caring. The allegation was determined to be unsubstantiated.
Findings
The investigation included interviews with staff and residents and a review of facility records. It was found that the allegation was unsubstantiated due to insufficient evidence, with staff and residents confirming proper care and assistance were provided.

Report Facts
Facility capacity: 120

Employees mentioned
NameTitleContext
Dion D GallarzaExecutive DirectorMet with Licensing Program Analyst during investigation and mentioned in findings
Christine YeeLicensing Program AnalystConducted the complaint investigation
Kristin HeffernanSupervisorNamed as supervisor in report

Inspection Report

Complaint Investigation
Census: 103 Capacity: 120 Citations: 0 Date: May 28, 2025

Visit Reason
The visit was an unannounced complaint investigation regarding an allegation of a questionable death at the facility.

Complaint Details
The complaint involved an allegation of a questionable death of Resident #1. The investigation included interviews with staff, residents, family, and review of medical and facility records. The police and coroner investigations concluded the death was a suicide by falling from the second floor. The family had reported threats by Resident #1 to harm themselves, but this information was not shared with facility staff. Staff did not observe signs of depression or condition changes in Resident #1. The allegation was unsubstantiated due to lack of evidence.
Findings
The investigation found that Resident #1 died by suicide after falling from the second-floor landing. There was no preponderance of evidence to prove the alleged violation occurred, and the allegation was unsubstantiated. No deficiencies were cited during the visit.

Report Facts
Facility capacity: 120 Census: 103 Date complaint received: Nov 5, 2024 Date of resident admission: Jun 8, 2024 Date of resident death: Sep 29, 2024 Date of physician report: May 22, 2024 Date medication started: Sep 17, 2024 Time of death: 1324

Employees mentioned
NameTitleContext
Dion D GallarzaExecutive DirectorMet with Licensing Program Analyst during investigation and mentioned in findings
Christine YeeLicensing Program AnalystConducted complaint investigation and subsequent visits
Martha ArroyoLicensing Program AnalystConducted initial complaint investigation visit

Inspection Report

Complaint Investigation
Census: 104 Capacity: 120 Citations: 1 Date: Oct 30, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-02-28 regarding allegations of staff assaulting a resident and failure to notify the resident's responsible party of an incident.

Complaint Details
The complaint involved two allegations: 1) Staff assaulted a resident in care, which was substantiated. 2) Resident's responsible party was not notified of an incident, which was unsubstantiated.
Findings
The allegation that staff assaulted a resident was substantiated based on evidence including eyewitness reports, injury to the resident, and subsequent staff termination. The allegation that the resident's responsible party was not notified of the incident was unsubstantiated due to insufficient evidence.

Citations (1)
Residents in all residential care facilities for the elderly shall have personal rights to be free from punishment, humiliation, intimidation, abuse, or other punitive actions. This requirement was not met as Resident #1 was shoved by their caregiver causing injury.
Report Facts
Capacity: 120 Census: 104 Civil penalty: 500 Plan of Correction Due Date: Oct 31, 2024

Employees mentioned
NameTitleContext
Dion D GalarzaExecutive DirectorMet with during investigation and provided information regarding allegations
Christine YeeLicensing Program AnalystConducted the complaint investigation visit
Kristin HeffernanLicensing Program ManagerOversaw the complaint investigation report

Inspection Report

Complaint Investigation
Census: 104 Capacity: 120 Citations: 0 Date: Oct 23, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of unlawful eviction received on 2024-10-18.

Complaint Details
The complaint alleged unlawful eviction of Resident #1. The resident was involved in a financial fraud scheme and unable to pay rent. The facility attempted to assist the resident with payment arrangements and support, but the resident did not comply. The allegation was unsubstantiated.
Findings
The investigation found insufficient evidence to support the allegation of unlawful eviction. The resident involved had not paid rent since June 2024 due to financial issues and had not complied with payment arrangements. The allegation was deemed unsubstantiated.

Report Facts
Capacity: 120 Census: 104 Outstanding balance: 12624

Employees mentioned
NameTitleContext
Erica MosleyLicensing Program AnalystConducted the complaint investigation
Dion D GallarzaExecutive DirectorInterviewed during investigation and involved in payment arrangement discussions
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Annual Inspection
Census: 102 Capacity: 120 Citations: 3 Date: Sep 21, 2024

Visit Reason
The inspection was an unannounced required annual visit to evaluate compliance with Title 22 Regulations and ensure there are no health and safety hazards at the facility.

Findings
The facility was generally found to be in compliance with health and safety regulations, including physical plant conditions, emergency preparedness, and record keeping. However, deficiencies were noted related to medication administration documentation and hospice resident capacity.

Citations (3)
Medication for Resident #2 (ROSUVASTATIN 20 mg) was counted and found to have 4 extra pills without documented refusal, posing an immediate health and safety risk.
Three out of four PRN medications administered to Resident #1 were not documented in the resident's record, posing a potential health and safety risk.
Facility has an approved hospice waiver for four residents but currently has five residents on hospice, posing a potential health and safety risk.
Report Facts
Residents on hospice: 5 PRN medications reviewed: 4 PRN medications administered without documentation: 3 Extra pills found: 4 Personnel files reviewed: 10 Resident files reviewed: 10

Employees mentioned
NameTitleContext
Dion D GallarzaExecutive DirectorMet during inspection and stated plan to submit hospice waiver increase.
Jonathan McFallMarketing DirectorMet during inspection.
Erica MosleyLicensing EvaluatorConducted inspection and signed report.
Kasandra LopezSupervisorSupervisor for the inspection.

Inspection Report

Complaint Investigation
Census: 97 Capacity: 120 Citations: 1 Date: Oct 16, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that facility staff failed to provide timely access to a resident's records.

Complaint Details
The complaint was substantiated. The allegation was that facility staff failed to provide timely access to Resident #1's records. The legal representatives had not been provided the requested documents or contacted within the required timeframe of two business days.
Findings
The investigation substantiated the allegation that the facility did not provide timely access to Resident #1's records. The facility received the request on 10/6/2023 but failed to provide the records or contact the legal representatives within the required two business days.

Citations (1)
Facility failed to provide timely access to Resident #1's files as required by California Code of Regulations, Title 22, Division 6, Chapter 8, Section 87468.2(a)(19).
Report Facts
Capacity: 120 Census: 97 Deficiency count: 1 Plan of Correction Due Date: Oct 23, 2023

Employees mentioned
NameTitleContext
Christine YeeLicensing Program AnalystConducted the complaint investigation visit
Katia ArriagaBusiness ManagerInterviewed during the investigation and participated in exit interview
Dion D GallarzaAdministratorAdministrator of the facility, interviewed via telephone
Adam KhalifaCEOInterviewed regarding the request for Resident #1's documents
Kristin HeffernanLicensing Program ManagerOversaw the licensing program and signed the report

Inspection Report

Annual Inspection
Census: 98 Capacity: 120 Citations: 0 Date: Sep 28, 2023

Visit Reason
An unannounced subsequent required Annual Inspection was conducted to continue the annual inspection initiated on 2023-09-27, reviewing multiple domains including personnel records, resident rights, food service, and disaster preparedness.

Complaint Details
Immediate Civil Penalties were assessed for the deficiency cited as a result of the substantiated findings for complaint #29-AS-20220601142537 dated 2023-04-07.
Findings
No deficiencies were observed during this visit in the domains reviewed. Immediate Civil Penalties were delivered related to a prior substantiated complaint from 2023-04-07. A return visit will be conducted to complete the review of the Physical Plant and Environmental Safety domain.

Report Facts
Capacity: 120 Census: 98

Employees mentioned
NameTitleContext
Dion D GallarzaAdministratorFacility administrator present during inspection
Christine YeeLicensing Program AnalystConducted the inspection
Kristin HeffernanSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 98 Capacity: 120 Citations: 2 Date: Sep 27, 2023

Visit Reason
An unannounced required Annual Inspection was conducted using the complete CARE Inspection Tool to review Infection Control, Operational Requirements, and Staffing domains.

Findings
Citations were issued for deficiencies related to emergency care information availability and staff first aid training. Some domains were not reviewed due to time constraints and will be reviewed on a return visit.

Citations (2)
Facility did not maintain readily available names, addresses, and telephone numbers of each resident's physician and dentist.
Staff files lacked evidence of current first aid training except for one staff member, posing a potential health and safety risk.
Report Facts
Staff files reviewed: 10 Resident bedrooms: 101 Rooms downstairs: 59 Rooms upstairs: 42 Non-ambulatory residents allowed: 40

Employees mentioned
NameTitleContext
Dion D GallarzaAdministratorFacility Administrator present during inspection
Christine YeeLicensing Program AnalystConducted the inspection and authored the report
Kristin HeffernanLicensing Program ManagerSupervisor overseeing the inspection
Grace BulaclacOnly staff member with evidence of current first aid training in staff files

Inspection Report

Complaint Investigation
Census: 100 Capacity: 120 Citations: 1 Date: Apr 7, 2023

Visit Reason
Unannounced complaint investigation visit conducted due to an allegation that staff handled a resident in a rough manner resulting in injury.

Complaint Details
The complaint alleged that staff handled a resident roughly resulting in injury. The allegation was substantiated based on interviews, police report, and investigation findings. Resident #1 was pushed to the ground by staff #1, causing a minor cut above the left eye. Staff #1 was suspended and terminated for violating company policies.
Findings
The investigation confirmed that staff #1 pushed resident #1 to the ground during an incident triggered by a dementia episode, resulting in a minor injury. The allegation was substantiated and staff #1 was suspended and ultimately terminated.

Citations (1)
1569.269 Enumerated rights; severability (a)(10) Residents of residential care facilities for the elderly shall have all of the following rights: To be free from ... verbal, mental, physical, or sexual abuse. This requirement is not met as evidenced by the resident being handled roughly by staff resulting in injury.
Report Facts
Capacity: 120 Census: 100 Deficiency Type: 1 Plan of Correction Due Date: Apr 11, 2023 Plan of Correction Documentation Due Date: Apr 21, 2023

Employees mentioned
NameTitleContext
Dion D GallarzaAdministratorAdministrator who conducted investigation and confirmed staff suspension and termination
Elsie CamposLicensing Program AnalystEvaluator who conducted the complaint investigation
Jeralyn Ann PfannenstielLicensing Program ManagerManager overseeing the complaint investigation report

Inspection Report

Complaint Investigation
Census: 98 Capacity: 120 Citations: 0 Date: Mar 27, 2023

Visit Reason
The inspection visit was conducted in response to a complaint alleging that staff failed to prevent a resident from being bullied by another resident and failed to provide a safe and comfortable environment for residents.

Complaint Details
The complaint alleged staff failed to prevent bullying and failed to provide a safe and comfortable environment. The investigation was unannounced and conducted by Licensing Program Analyst Angel Ascencio. The allegations were deemed unsubstantiated based on interviews and evidence gathered.
Findings
The investigation found insufficient evidence to substantiate the allegations. Staff intervened appropriately during a verbal altercation between two residents, and interviews with staff and residents confirmed that the environment is safe and comfortable with no bullying or intimidation reported.

Report Facts
Capacity: 120 Census: 98

Employees mentioned
NameTitleContext
Dion D GallarzaExecutive DirectorMet with during investigation and provided information about the resident altercation and facility procedures
Angel AscencioLicensing Program AnalystConducted the complaint investigation and authored the report
Kristin HeffernanLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 120 Citations: 0 Date: Jan 31, 2023

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations received on 2022-05-11 regarding staff not intervening in resident verbal altercations and financial abuse.

Complaint Details
The complaint included allegations that facility staff do not intervene in resident on resident verbal altercations and that Resident #2 was financially abused by being charged for tray service they did not need and being billed incorrectly for medication administration. Both allegations were found unsubstantiated based on interviews and record reviews.
Findings
The investigation found insufficient evidence to substantiate the allegations that staff failed to intervene in resident verbal altercations and that financial abuse occurred. Residents and staff interviews indicated staff do intervene when needed and billing discrepancies were clarified with credits issued.

Report Facts
Tray passing services charged: 10 Tray passing services provided: 15 Tray passing services credited: 5 Medication administration monthly charge: 411

Employees mentioned
NameTitleContext
Elsie CamposLicensing Program AnalystConducted the complaint investigation and interviews.
Dion D GallarzaExecutive DirectorMet with Licensing Program Analyst during the investigation.
Jeralyn Ann PfannenstielLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.

Inspection Report

Complaint Investigation
Census: 94 Capacity: 120 Citations: 0 Date: Jan 27, 2023

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that due to lack of care and supervision, a resident was verbally abused by another resident.

Complaint Details
The complaint alleged verbal abuse between residents due to lack of care and supervision. Investigations including interviews with residents and staff found insufficient evidence to support the claim. The allegation was unsubstantiated.
Findings
Interviews with residents and staff revealed that the residents involved had a history of disagreements but there was no evidence of verbal abuse due to lack of care and supervision. The allegation was deemed unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 120 Census: 94

Employees mentioned
NameTitleContext
Dion D GallarzaExecutive DirectorMet with Licensing Program Analyst during the complaint investigation
Elsie CamposLicensing Program AnalystConducted the complaint investigation
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 94 Capacity: 120 Citations: 0 Date: Nov 22, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-11-04 regarding staff disrespect, failure to assist with transportation arrangements, and improper placement of grab bars.

Complaint Details
The complaint investigation addressed three allegations: staff failed to treat a resident with dignity and respect, failure to assist with arranging transportation for medical care, and grab bars not placed appropriately. All allegations were deemed unsubstantiated based on interviews, observations, and documentation.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Interviews with staff and residents, facility tours, and document reviews confirmed that staff treated residents respectfully, transportation assistance was provided according to protocol, and grab bars were appropriately placed and installed per resident requests.

Report Facts
Capacity: 120 Census: 94 Number of rooms inspected: 13 Number of residents interviewed: 7 Number of additional grab bars installed: 3

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and issued findings
Dion D GallarzaExecutive DirectorFacility administrator involved in interviews and facility tours during the investigation
Jeralyn Ann PfannenstielLicensing Program ManagerOversaw the complaint investigation process

Inspection Report

Complaint Investigation
Census: 94 Capacity: 120 Citations: 2 Date: Nov 7, 2022

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2022-11-04 regarding non-functioning call buttons and water temperature issues.

Complaint Details
The complaint alleged that call buttons were not working and water temperature was not within the required range. Both allegations were substantiated based on interviews, observations, and testing during the visit.
Findings
The investigation substantiated that some call buttons were not working, including one involved in a resident fall, and that water temperatures in several rooms exceeded the regulatory maximum of 120 degrees Fahrenheit, posing immediate health and safety risks.

Citations (2)
Call buttons were inoperable in some rooms and one resident's call button was not working at the time of a fall.
Water temperature exceeded 120 degrees Fahrenheit in four rooms, violating hot water temperature regulations.
Report Facts
Rooms without call buttons: 3 Rooms with water temperature above 120°F: 4 Residents interviewed: 7 Rooms inspected: 14 Plan of Correction due dates: 11

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and authored the report.
Dion D GallarzaExecutive DirectorMet with the Licensing Program Analyst and involved in the investigation.
Jeralyn Ann PfannenstielLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.

Inspection Report

Annual Inspection
Census: 86 Capacity: 120 Citations: 0 Date: Aug 26, 2022

Visit Reason
The inspection was a required unannounced annual visit with an emphasis on infection control practices and procedures.

Findings
The facility was found to be in compliance with Title 22 Regulations, with clean and safe common areas, adequate infection control measures, and no deficiencies cited at this time.

Report Facts
Water temperature: 120.8

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the inspection and met with the Executive Director
Dion D GallarzaExecutive DirectorMet with the Licensing Program Analyst during the inspection
Jeralyn Ann PfannenstielLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 82 Capacity: 120 Citations: 0 Date: Jul 7, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted to deliver findings related to allegations received on 12/17/2021 concerning the facility's dining hall heater disrepair and transportation availability to residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included the dining hall heater being in disrepair for three weeks and transportation not being available due to the facility bus being out of service for about a month. Interviews, record reviews, and observations showed the heater was repaired with temporary space heaters used in the interim, and residents were provided alternative transportation such as Uber, Lyft, and Access rides paid or reimbursed by the facility.
Findings
The investigation found insufficient evidence to substantiate the allegations that the dining hall heater was in disrepair and that transportation was not available to residents. The facility had repaired the heater with temporary space heaters provided during repairs, and alternative transportation options were provided while the facility bus was out of service.

Report Facts
Capacity: 120 Census: 82 Complaint Control Number: 29-AS-20211217112145 Inspection duration: 30 Bus out of service duration: 30 Year of transportation vehicle: 2006

Employees mentioned
NameTitleContext
Dion D GallarzaAdministratorMet with Licensing Program Analyst during inspection and provided information about heater repairs and transportation
Salia WalkerLicensing Program AnalystConducted the complaint investigation and inspection
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the complaint investigation
Katia ArriagaBusiness Office ManagerParticipated in physical plant tour during initial complaint inspection

Inspection Report

Complaint Investigation
Census: 80 Capacity: 120 Citations: 0 Date: Jun 1, 2022

Visit Reason
The visit was conducted as a Case Management-Incident follow-up on a self-reported suspected dependent adult/elder abuse incident reported by the facility on 2022-05-28.

Complaint Details
The complaint involved an allegation that on 2022-05-27, Staff #2 physically abused Resident #1 by grabbing the resident's right arm and pushing them to the ground, causing bleeding to the resident's face. The facility reported the incident to the Local Ombudsman, Community Care Licensing, and the police, and attempted to contact the resident's responsible party.
Findings
During the visit, the Licensing Program Analyst conducted interviews, a physical plant tour, and document review. The resident involved appeared in good health with no immediate concerns, and no immediate health and safety issues were observed. Further investigation is required before issuing findings.

Report Facts
Capacity: 120 Census: 80

Employees mentioned
NameTitleContext
Dion D GallarzaAdministratorMet with Licensing Program Analyst during the visit and involved in the investigation
Salia WalkerLicensing Program AnalystConducted the Case Management-Incident visit and investigation
Jeralyn Ann PfannenstielLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 78 Capacity: 120 Citations: 3 Date: May 16, 2022

Visit Reason
The visit was an unannounced Case Management - Deficiencies inspection conducted in conjunction with complaint control #29-AS-20210125142107 to investigate issues related to the facility's response to a resident's calls for assistance and failure to submit a death report.

Complaint Details
The visit was triggered by complaint control #29-AS-20210125142107. The complaint investigation revealed failure to submit a death report for Resident #1 and delayed staff response to the resident’s calls for assistance. The complaint was substantiated based on these findings.
Findings
The investigation found that the facility failed to submit a required death report for Resident #1 and that staff did not respond in a timely manner to the resident's calls for assistance, posing potential and immediate health, safety, and personal rights risks to residents. Deficiencies were cited related to reporting requirements, personal rights, and personnel sufficiency.

Citations (3)
Failure to submit Resident #1's Death Report within seven days as required by reporting regulations.
Facility staff did not respond in a timely manner to Resident #1’s calls for assistance, posing immediate health, safety, and personal rights risks.
Facility personnel were not sufficient in numbers or competency to meet resident needs, as evidenced by delayed responses to Resident #1’s calls.
Report Facts
Resident calls for assistance: 39 Resident calls for assistance: 22 Resident calls for assistance: 26 Resident calls for assistance: 20 Resident calls for assistance: 21 Resident calls for assistance: 17 Resident calls for assistance: 29

Employees mentioned
NameTitleContext
Dion D GallarzaAdministratorMet with Licensing Program Analyst during the inspection and provided information about Resident #1's death.
Salia WalkerLicensing Program AnalystConducted the unannounced Case Management - Deficiencies visit and complaint investigation.
Jeralyn Ann PfannenstielLicensing Program ManagerSupervisor overseeing the inspection and deficiency citations.

Inspection Report

Complaint Investigation
Census: 74 Capacity: 120 Citations: 0 Date: Mar 22, 2022

Visit Reason
The visit was an unannounced complaint investigation initiated due to allegations that the facility overcharged a resident and did not provide an itemized statement for the resident's care.

Complaint Details
The complaint investigation was initiated based on allegations that the facility overcharged Resident #1 and failed to provide an itemized statement for the resident's care. After record reviews, interviews, and follow-ups, the allegations were found unsubstantiated due to insufficient evidence to prove the alleged violations occurred.
Findings
The investigation found insufficient evidence to substantiate the allegations. The facility provided documentation and communication showing charges and notifications to the resident and responsible party, and the allegations were deemed unsubstantiated.

Report Facts
Facility capacity: 120 Census: 74 Resident monthly rate: 2700 Deposit: 500 Balance due: 643.8 Laundry charge: 25 Outstanding balance: 5536.3 Assisted Living Service charge: 487 Late payment fee: 250 Additional laundry charge: 30 Pendant charge: 200 Increased Assisted Living Services charge: 760.1 Accumulated late charges: 1000

Employees mentioned
NameTitleContext
Salia WalkerLicensing Program AnalystConducted the complaint investigation and unannounced visits
Jeralyn Ann PfannenstielLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Dion GallarzaAdministratorFacility administrator interviewed during the investigation
John PurdueAdministratorFacility administrator interviewed telephonically during initial investigation

Inspection Report

Annual Inspection
Census: 72 Capacity: 120 Citations: 2 Date: Aug 23, 2021

Visit Reason
The inspection was an unannounced required annual visit with a specific emphasis on infection control practices and procedures.

Findings
The facility was generally clean and well-maintained with adequate supplies and functional equipment; however, immediate health and safety risks were identified due to unsecured cleaning supplies in the laundry room and hot water temperatures exceeding the regulatory maximum in the kitchen and resident bathrooms.

Citations (2)
Laundry room was observed not properly secured containing cleaning supplies and disinfectants accessible to residents, posing an immediate health and safety risk.
Hot water temperature in kitchen and resident bathrooms measured between 128.7 and 130 degrees Fahrenheit, exceeding the maximum allowed temperature of 120 degrees Fahrenheit, posing an immediate health and safety risk.
Report Facts
Capacity: 120 Census: 72 Hot water temperature: 128.7 Hot water temperature: 130 Plan of Correction Due Date: Aug 30, 2021

Employees mentioned
NameTitleContext
Dion D GallarzaDirectorMet with Licensing Program Analyst during inspection and named in plan of correction
Salia WalkerLicensing Program AnalystConducted the inspection and authored the report
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 69 Capacity: 120 Citations: 1 Date: Apr 15, 2021

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff were not properly trained to administer medications.

Complaint Details
The complaint was substantiated based on lack of medication training documentation for staff. The Licensing Program Analyst conducted interviews and record reviews confirming the deficiency.
Findings
The investigation found that 1 out of 4 staff who currently or previously carried out medication technician duties did not have current training documentation, substantiating the allegation of improper staff training in medication administration.

Citations (1)
Employees assisting residents with self-administration of medication did not meet the required training requirements as set by the health and safety code.
Report Facts
Capacity: 120 Census: 69 Staff training deficiency count: 1 Plan of Correction due date: Apr 20, 2021 Training completion timeframe: 28

Employees mentioned
NameTitleContext
Dion D GallarzaAdministratorMet with Licensing Program Analyst during investigation and named in findings related to staff training
Aja RichardsonLicensing Program AnalystConducted the complaint investigation visit and authored the report
Jeralyn Ann PfannenstielLicensing Program ManagerNamed in report as Licensing Program Manager overseeing the investigation

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