Inspection Reports for
Cloisters of the Valley, LLC
4171 CAMINO DEL RIO SOUTH, SAN DIEGO, CA, 92108
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
4.2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
5% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
12
9
6
3
0
Occupancy
Latest occupancy rate
90% occupied
Based on a February 2026 inspection.
Occupancy rate over time
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 2
Date: Feb 4, 2026
Visit Reason
An unannounced complaint investigation was conducted following allegations that staff did not provide a written incident report to a resident's responsible person within seven days and did not dispense medications as prescribed.
Complaint Details
The complaint was substantiated. Staff failed to provide a written incident report within seven days and did not dispense medications as prescribed, including administering a discontinued medication and incorrect administration of PRN medication.
Findings
The investigation substantiated both allegations based on interviews and record reviews. Staff failed to provide a timely written incident report and administered a discontinued medication as well as incorrectly administered an as-needed pain medication.
Deficiencies (2)
CCR 87211(a)(1)(D): A written incident report was not submitted to the licensing agency within seven days for an incident involving one resident, posing potential health and personal rights risks.
CCR 87465(c)(2): The licensee did not administer PRN medication to a resident as prescribed, posing a potential safety risk to persons in care.
Report Facts
Resident census: 63
Total capacity: 70
Discontinued medications: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Ngallo | Licensing Program Analyst | Conducted the complaint investigation |
| Tia Suuronen-Goodwin | Executive Director | Met with Licensing Program Analyst during investigation |
| Marquette Corbett | Resident Service Director | Received copy of report and licensee rights |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 1
Date: Jan 26, 2026
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that facility staff did not provide timely medical care to a resident, resulting in delayed medical care.
Complaint Details
The complaint was substantiated. The allegation involved neglect resulting in delayed medical care to Resident 1. Evidence showed no medical care was provided from January 26 to January 29, 2025, leading to hospitalization. An immediate civil penalty of $500 was charged.
Findings
The investigation substantiated the allegation that medical care was delayed for one resident with symptoms of illness, resulting in hospitalization for Influenza A and acute hypoxic respiratory failure. The facility failed to communicate and provide appropriate medical care between January 26 and January 29, 2025.
Deficiencies (1)
CCR 87456(a)(1) Incidental Medical and Dental Care requires the licensee to arrange appropriate care for residents. The licensee did not provide medical care to 1 out of 63 residents, posing an immediate personal rights risk.
Report Facts
Civil penalty: 500
Resident count: 63
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Ngallo | Licensing Program Analyst | Conducted the complaint investigation and authored the report. |
| Tia Suuronen-Goodwin | Executive Director | Facility representative involved in exit interview and plan of correction. |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 0
Date: Jan 20, 2026
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that lack of supervision resulted in a resident on resident altercation with injury.
Complaint Details
The allegation was that lack of supervision resulted in a resident on resident altercation with injury. The allegation was unsubstantiated based on interviews with staff and residents, review of progress notes, incident reports, care plans, and observations. No physical injuries or altercations were witnessed or documented.
Findings
The investigation found no evidence to substantiate the allegation. Interviews, observations, and records review indicated no resident on resident altercation with injury occurred, and the facility environment was safe and well supervised.
Report Facts
Capacity: 70
Census: 63
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Ngallo | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Marquetta Corbett | Residential Services Director | Met with the evaluator during the investigation and received the report |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 1
Date: Dec 23, 2025
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that medications were not given as prescribed at the facility.
Complaint Details
The complaint alleged medications were not given as prescribed due to a lost key and jammed lock on the medication cart, resulting in multiple residents missing medications for two days. The allegation was substantiated.
Findings
The investigation found that the medication cart lock was jammed, preventing medication administration for 27 residents on 12/04/25 and 12/05/25, posing an immediate health and safety risk. The allegation was substantiated based on interviews and record review.
Deficiencies (1)
CCR 87465(a)(4): The licensee did not ensure residents received their prescribed medications for 27 out of 62 residents, posing an immediate health and safety risk.
Report Facts
Residents not receiving medications: 27
Facility census: 62
Facility capacity: 70
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marquetta Corbett | Resident Service Director | Interviewed regarding medication administration issues and received report and licensee rights |
| Natasha Persaud | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 1
Date: Dec 23, 2025
Visit Reason
The visit was an unannounced Case Management - Deficiencies inspection conducted due to a complaint investigation.
Complaint Details
The visit was complaint-related and substantiated by the observation of an unlocked medication room accessible to residents.
Findings
A violation was observed where the medication room was unlocked and accessible to residents, posing an immediate health and safety risk. A deficiency was cited for failure to keep centrally stored medicines locked and inaccessible to unauthorized persons.
Deficiencies (1)
CCR 87465(h)(2): Centrally stored medicines were not kept in a safe and locked place, making medications accessible to residents. This posed an immediate health and safety risk to all 62 residents.
Report Facts
Residents present: 62
Total licensed capacity: 70
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marquetta Corbett | Resident Service Director | Discussed the allegation and acknowledged the deficiency regarding the unlocked medication room |
Inspection Report
Complaint Investigation
Capacity: 70
Deficiencies: 1
Date: Nov 10, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of staff neglect resulting in a resident sustaining a fracture.
Complaint Details
The complaint alleged staff neglect causing a resident to sustain a fracture. The allegation was substantiated based on interviews and record reviews. Other allegations about food service, incontinence care, grooming, mobility, and activity participation were investigated and found unsubstantiated.
Findings
The investigation substantiated that staff neglect caused resident R1 to sustain a fracture due to being left unsupervised on the toilet. Other allegations regarding inadequate food service, incontinence care, grooming, mobility assistance, and participation in activities were unsubstantiated.
Deficiencies (1)
CCR 87411(a) Personnel Requirements – Facility did not have sufficient staff to provide necessary services to meet resident needs, resulting in R1 being left unsupervised on the toilet causing injury.
Report Facts
Capacity: 70
Civil penalty amount: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Janet Ngallo | Licensing Evaluator | Conducted the complaint investigation and authored the report |
| Tia Suuronen-Goodwin | Executive Director | Facility representative involved in interviews and exit conference |
| Disha Frances-Hall | Administrator | Facility administrator named in the report |
| Lizzette Tellez | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 70
Deficiencies: 1
Date: Sep 10, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff did not issue a refund to a resident's responsible party.
Complaint Details
The complaint alleged staff did not issue a refund to a resident's responsible party. The allegation was substantiated based on interviews and record review. The responsible party was not the Power of Attorney, and the facility initially did not refund them. The facility changed its policy in August 2025 to refund responsible parties even if not the POA.
Findings
The investigation substantiated the allegation that the facility did not refund the responsible party of Resident #1 despite the resident's belongings being removed. The facility policy was changed in August 2025 to refund responsible parties even if they are not the Power of Attorney. The refund check was approved and awaiting signatures at the time of the visit.
Deficiencies (1)
CCR 87507(f): The licensee did not comply with the admission agreement terms by failing to refund 1 out of 64 residents, posing a potential personal rights risk.
Report Facts
Refund balance amount: 2649.64
Census: 64
Total Capacity: 70
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Natasha Persaud | Licensing Program Analyst | Conducted the complaint investigation |
| Tia Suuronen-Goodwin | Executive Director | Interviewed during investigation; unable to provide policy details |
| Susie Dizon | Business Office Director | Interviewed during investigation; discussed refund policy and balance |
Inspection Report
Complaint Investigation
Census: 68
Capacity: 70
Deficiencies: 1
Date: Aug 7, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations including lack of hot water, physical and verbal abuse of residents, failure to follow physician instructions, privacy violations, safeguarding of personal belongings, and billing for services not provided.
Complaint Details
The complaint investigation was substantiated for the allegation that staff did not ensure the facility had hot water. Other allegations including physical and verbal abuse, failure to follow physician instructions, privacy violations, safeguarding personal belongings, and billing for services not provided were unsubstantiated.
Findings
The investigation substantiated the allegation that the facility lacked hot water for multiple consecutive days, affecting all 68 residents. Other allegations including abuse, privacy violations, and improper billing were unsubstantiated based on interviews and record reviews.
Deficiencies (1)
CCR 87303(e)(2) Maintenance and Operation: Faucets used by residents for personal care such as shaving and grooming did not deliver hot water for multiple days, posing a potential health and safety risk to all 68 residents. The hot water heater was repaired and hot water was restored during the visit.
Report Facts
Residents affected: 68
Facility capacity: 70
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hannah Rodgers | Licensing Program Analyst | Conducted the complaint investigation and unannounced visit |
| Tia Suuronen-Goodwin | Executive Director | Facility representative met during the investigation and exit interview |
| Disha Frances-Hall | Administrator | Facility administrator named in the report |
| Lizzette Tellez | Supervisor | Supervisor overseeing the complaint investigation |
Inspection Report
Complaint Investigation
Census: 68
Capacity: 70
Deficiencies: 0
Date: Aug 7, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not issue a refund to a resident or authorized representative in a timely manner.
Complaint Details
The complaint alleged staff did not issue a refund to the resident or authorized representative in a timely manner. The allegation was unsubstantiated after investigation.
Findings
The investigation included a facility visit, records review, and interviews. It was found that the resident moved out on April 8, 2025, but was charged for May due to an automatic payment system and lack of a thirty-day notice to terminate residence. The allegation was unsubstantiated as there was insufficient evidence to prove staff failed to issue a timely refund.
Report Facts
Capacity: 70
Census: 68
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hannah Rodgers | Licensing Program Analyst | Conducted the complaint investigation |
| Tia Suuronen-Goodwin | Executive Director | Met with Licensing Program Analyst during the investigation |
| Lizzette Tellez | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Census: 66
Capacity: 70
Deficiencies: 0
Date: Jul 18, 2025
Visit Reason
The inspection was an unannounced case management visit to follow up on circumstances regarding an unknown cause of death to a resident.
Findings
The facility was observed to be clean and free of hazards, with required postings and furnishings in resident rooms. Residents' health and safety needs were met, and record reviews and staff interviews were completed.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| David Roman | Licensing Program Analyst | Conducted the unannounced case management inspection and completed record reviews and interviews. |
| Tia Suuronen-Goodwin | Executive Director | Met with Licensing Program Analyst during the inspection. |
| River Jon Pagala | Resident Services Director | Discussed the report findings at the conclusion of the visit. |
Inspection Report
Annual Inspection
Census: 62
Capacity: 70
Deficiencies: 0
Date: Jun 12, 2025
Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements.
Findings
No deficiencies were observed or cited during the annual inspection. The facility met all safety, health, and licensing standards including proper storage of medications, safety equipment functionality, and adequate supplies.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Tia Suuronen-Goodwin | Executive Director | Met during inspection and participated in exit interview. |
| Juliana Barfield | Licensing Program Analyst | Conducted the inspection. |
| Lizzette Tellez | Licensing Program Manager | Named in report header and narrative. |
Inspection Report
Complaint Investigation
Census: 65
Capacity: 70
Deficiencies: 0
Date: May 30, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2021-03-26 regarding staff not seeking timely medical care, not noticing changes in resident condition, not treating residents with dignity, and not ensuring residents attended doctor appointments.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to seek timely medical care, failure to notice change in resident condition, failure to treat resident with dignity, and failure to ensure resident attended doctor appointments. All allegations were found unsubstantiated after review and interviews.
Findings
The investigation found no substantial evidence to support any of the allegations. All claims regarding medical care, noticing condition changes, dignity, and doctor appointment facilitation were unsubstantiated based on record reviews and interviews.
Report Facts
Capacity: 70
Census: 65
Inspection Report
Complaint Investigation
Census: 65
Capacity: 70
Deficiencies: 2
Date: May 30, 2025
Visit Reason
The inspection was conducted as an unannounced complaint investigation following allegations that facility staff failed to address a slipping hazard resulting in a resident fall and fracture, and did not seek timely medical care for the resident.
Complaint Details
The complaint investigation was substantiated regarding staff failure to address slipping hazards leading to a resident fall and fracture, and failure to seek timely medical care despite ongoing pain complaints. The allegation about failure to maintain a comfortable temperature was unsubstantiated.
Findings
The investigation substantiated that staff negligence in addressing the slipping hazard caused a resident's fall and fracture. It was also substantiated that staff delayed seeking timely medical care despite ongoing pain complaints. Another complaint regarding facility temperature was unsubstantiated.
Deficiencies (2)
CCR 87303(a) Maintenance and Operation: The licensee did not ensure the floors of residents’ rooms were free from slip hazards, resulting in a resident falling and sustaining a fracture.
CCR 887466 Observation of the Resident: The licensee did not seek timely medical attention when a change in condition was observed in a resident, posing an immediate health and safety risk.
Report Facts
Capacity: 70
Census: 65
Civil penalty: 500
Residents at risk: 1
Residents in care: 59
Plan of Correction Due Date: 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marisela Garcia-Centeno | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Tia Suuronen-Goodwin | Executive Director | Facility representative met during inspection and involved in plan of correction |
| Emily Delabarre | Administrator | Facility administrator named in report header |
| Jennifer Lott | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Census: 62
Capacity: 70
Deficiencies: 0
Date: Nov 15, 2024
Visit Reason
An unannounced Case Management visit was conducted to verify compliance and perform a welfare check on residents.
Findings
The visit confirmed that a previously excluded former employee was not present or employed at the facility. No other deficiencies or issues were noted during the welfare check.
Inspection Report
Complaint Investigation
Census: 61
Capacity: 70
Deficiencies: 0
Date: Nov 14, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including unlawful eviction, unlocked medications, accessible cleaning supplies, staff not meeting resident needs, and staff not treating a resident with dignity.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included unlawful eviction, unlocked medications, accessible cleaning supplies, staff not meeting resident needs, and staff not treating a resident with dignity. Evidence did not support these claims.
Findings
The investigation found no corroborating evidence to substantiate the allegations. Resident records and staff interviews indicated the resident's care needs had increased, and a 30-day eviction notice was issued due to aggressive behaviors. Medications and cleaning supplies were observed to be securely locked and inaccessible to residents.
Report Facts
Capacity: 70
Census: 61
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Debbie Correia | Licensing Program Analyst | Conducted the complaint investigation visit |
| River Pagala | Resident Service Director | Met with Licensing Program Analyst during investigation |
| Susan Dizon | Business Director | Granted entrance to Licensing Program Analyst |
| Channa Kelly | Administrator | Facility administrator named in report |
Inspection Report
Complaint Investigation
Census: 60
Capacity: 70
Deficiencies: 0
Date: Oct 2, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that the licensee financially abused a resident.
Complaint Details
The complaint alleged financial abuse of Resident 1 by the licensee. The investigation found that Resident 1's monthly expenses and income discrepancies were documented, but no violation was proven.
Findings
The investigation included review of resident records, facility documentation, and interviews. There was insufficient evidence to substantiate the allegation, and the complaint was found to be unsubstantiated.
Report Facts
Resident monthly expense: 5450
Resident Social Security Income: 1261
Monthly balance owed: 137
Facility capacity: 70
Facility census: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Iby Strong | Licensing Program Analyst | Conducted the complaint investigation |
| Suzie Dizon | Business Director | Interviewed during investigation |
| Disha Frances-Hall | Administrator | Facility administrator named in report header |
| Simon Jacob | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Follow-Up
Census: 60
Capacity: 70
Deficiencies: 1
Date: Oct 2, 2024
Visit Reason
An unannounced Case Management Visit was conducted to cite a deficiency identified during a separate complaint investigation.
Findings
The Assisted Living Waiver Addendum to the Residency Agreement was not signed by Resident 1 or the Responsible Party, violating California Code of Regulations, Title 22.
Deficiencies (1)
CCR 87507(c) Admission agreements shall be signed and dated by the resident or the resident’s representative. The licensee did not have Resident 1 or responsible party sign the admissions attachment, posing a potential Personal Rights risk.
Report Facts
Capacity: 70
Census: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Suzie Dizon | Business Director | Met during inspection and discussed visit purpose |
| Iby Strong | Licensing Program Analyst | Conducted the inspection and cited deficiency |
| Simon Jacob | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 53
Capacity: 70
Deficiencies: 1
Date: Aug 21, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not notify the responsible party of a resident's change in care.
Complaint Details
The complaint alleged that staff did not notify the responsible party of a resident's change in care. The allegation was substantiated after investigation. A secondary complaint regarding the resident’s payment obligation was not within the jurisdiction and was not investigated further.
Findings
The investigation confirmed that staff transferred Resident 1 from a private room to a shared room without providing the required 30-day written notice to the resident's representative, violating the resident's personal rights. The allegation was substantiated based on interviews, record reviews, and facility visits.
Deficiencies (1)
CCR 87468.2 Residents in Privately Operated Facilities shall have written notice of any room changes at least 30 days in advance. The facility did not provide Resident 1 written notice of a room change, posing a potential personal rights risk to 1 of 66 residents in care.
Report Facts
Capacity: 70
Census: 53
Residents affected: 1
Residents in care: 66
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Daniel Pena | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Suzie Dizon | Business Office Director | Facility representative interviewed during investigation |
Inspection Report
Annual Inspection
Census: 67
Capacity: 70
Deficiencies: 0
Date: Jun 26, 2024
Visit Reason
Licensing Program Analyst Tiffany Holmes conducted an unannounced Required Annual Inspection to evaluate compliance with licensing requirements.
Findings
The facility was clean, sanitary, and in good repair with no deficiencies observed or cited. All safety equipment and required postings were in place and functioning. Staff and resident records were complete and confidential records were securely stored.
Inspection Report
Complaint Investigation
Census: 64
Capacity: 70
Deficiencies: 0
Date: Jun 13, 2024
Visit Reason
An unannounced complaint investigation was conducted following an allegation that the licensee did not provide a resident or their representative a comprehensive description and fee schedule for services as per the admission agreement.
Complaint Details
The complaint alleged the licensee did not provide Resident 1 or their representative a comprehensive description and fee schedule for services as per the admission agreement. The allegation was found to be unfounded based on record reviews and interviews.
Findings
The investigation found that the licensee provided billing records consistent with the terms of the signed admission agreement. The allegation was determined to be unfounded and dismissed.
Report Facts
Facility Capacity: 70
Resident Census: 64
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Daniel Pena | Licensing Program Analyst | Conducted the complaint investigation |
| Tia Suuronen-Goodwin | Executive Director | Met with during the investigation and received findings |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 0
Date: Mar 27, 2024
Visit Reason
This was an unannounced complaint investigation visit triggered by allegations that medications were not administered by appropriately skilled professionals, staff did not follow physician's orders, residents were not accorded dignity, and incontinence needs were not met.
Complaint Details
The complaint was unsubstantiated based on the preponderance of evidence standard. Allegations may have occurred but insufficient information was obtained to support them.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Interviews and record reviews showed medication staff were trained, and no corroboration was found for claims of improper medication administration, failure to follow physician orders, inadequate incontinence care, or lack of resident dignity.
Report Facts
Facility Capacity: 70
Resident Census: 63
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Daniel Pena | Licensing Program Analyst | Conducted the complaint investigation visit |
| Tia Suuronen-Goodwin | Executive Director | Met with the Licensing Program Analyst during the investigation and exit interview |
Inspection Report
Complaint Investigation
Census: 65
Capacity: 70
Deficiencies: 0
Date: Mar 15, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of unlawful eviction, failure to safeguard a resident's belongings, and failure to respond to communications from a resident's authorized representative.
Complaint Details
The complaint was unsubstantiated based on record reviews and interviews. Allegations included unlawful eviction, failure to safeguard belongings, and failure to respond to communications. The preponderance of evidence standard was not met.
Findings
The investigation found insufficient evidence to substantiate the allegations. Records and interviews showed the eviction was due to nonpayment after Medi-Cal funding lapsed, the missing cash was not recovered but no negligence was found regarding lost belongings, and the facility did respond to communications as documented.
Report Facts
Capacity: 70
Census: 65
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Daniel Pena | Licensing Program Analyst | Conducted the complaint investigation |
| Chad Coleman | Executive Director of Operation | Facility representative met during investigation |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 1
Date: Nov 27, 2023
Visit Reason
The visit was an unannounced Case Management - Incident inspection in response to a Report of Suspected Dependent Adult/Elder Abuse involving a resident and staff member.
Complaint Details
The complaint was substantiated. The incident involved misappropriation of resident property by staff, resulting in a deficiency citation and a jointly developed Plan of Correction.
Findings
The investigation found that a staff member used a resident's automobile beyond the scope of consent, causing temporary loss of control of property and distress to the resident. One deficiency was cited related to protection of resident property.
Deficiencies (1)
CCR 87468.2 Additional Personal Rights of Residents: Licensee staff failed to protect a resident's property from loss, as staff used the resident's automobile without proper consent, posing an immediate personal rights risk.
Report Facts
Residents present: 62
Licensed capacity: 70
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dang Nguyen | Licensing Program Analyst | Conducted the inspection and authored the report |
| Jeff Gonzalez | Administrator | Facility administrator interviewed regarding resident status |
| Susie Dizon | Business Office Director | Met with Licensing Program Analyst during visit and participated in exit interview |
| Disha Hall | Executive Director | Spoke with Licensing Program Analyst via phone during visit |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 0
Date: Nov 17, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2022-06-22 regarding neglect, medication errors, insufficient staffing, and pest infestation at the facility.
Complaint Details
The complaint alleged neglect resulting in pressure injuries, urinary tract infections, skin conditions, falls, medication errors, insufficient staffing, and pest infestation. The investigation included interviews, record reviews, and facility inspection. The allegations were found unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations of neglect, medication errors, insufficient staffing, pest infestation, and other complaints. Interviews, record reviews, and facility inspections did not support the claims, and the allegations were deemed unsubstantiated.
Report Facts
Facility Capacity: 70
Resident Census: 63
Pest Control Report Date: Jun 1, 2022
Medication Records Reviewed: 9
Staff Training Records Reviewed: 6
Home Health Nurse Visits: 3
Roaches Flushed: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Daniel Pena | Licensing Program Analyst | Conducted the complaint investigation |
| Disha Hall | Executive Director | Facility representative interviewed during investigation |
| Channa Kelly | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 0
Date: Nov 15, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not notify the authorized representative that a resident had shingles.
Complaint Details
The complaint alleged that staff did not notify the authorized representative that a resident had shingles. The allegation was investigated and deemed unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to support the allegation that the facility failed to inform the authorized representative about the resident's shingles diagnosis. Records and interviews showed the facility communicated the resident's skin condition and medication to the authorized representative.
Report Facts
Facility Capacity: 70
Resident Census: 62
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Daniel Pena | Licensing Program Analyst | Conducted the complaint investigation visit |
| River Pagala | Resident Services Director | Met with the Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 2
Date: Oct 27, 2023
Visit Reason
The visit was an unannounced Case Management - Incident inspection in response to an LIC624 Incident Report regarding two residents who eloped from the facility without staff supervision.
Complaint Details
The visit was triggered by a complaint incident report about two residents eloping from the facility. The complaint was substantiated with findings of staff incompetence and failure to observe residents properly.
Findings
The investigation found that staff were not trained to competently respond to the gate alarm, resulting in a delayed recognition that two residents had exited the premises. One resident suffered serious bodily injury and the other non-serious injury during the elopement.
Deficiencies (2)
CCR 87411 Personnel Requirements – General: Facility personnel were not competent to provide necessary services to meet the needs of 2 residents, posing an immediate health and safety risk.
CCR 87466 Observation of the Resident: The licensee did not ensure that 2 residents were regularly observed, posing a potential safety risk.
Report Facts
Civil penalty: 500
Civil penalty: 250
Deficiencies cited: 2
Residents involved: 2
Plan of Correction due dates: POC due dates are 10/28/2023 for CCR 87411 and 11/26/2023 for CCR 87466.
Inspection Report
Complaint Investigation
Census: 61
Capacity: 70
Deficiencies: 0
Date: Sep 14, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility did not communicate with a resident's representative prior to changing the resident's primary care physician.
Complaint Details
The complaint alleged that staff did not communicate with the resident's representative prior to changing the primary care physician and made medication changes through a community-based physician without consulting the resident's provider. The allegation was found unsubstantiated.
Findings
The investigation found that while communication challenges occurred between the facility and the resident's medical provider, the facility made efforts to contact the provider. The allegation was unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 70
Census: 61
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Daniel Pena | Licensing Program Analyst | Conducted the complaint investigation |
| Disha Hall | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 0
Date: May 5, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the licensee did not allow visitation and did not address a bed bug infestation.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included denial of visitation and failure to address bed bug infestation. The facility isolated affected residents, used PPE, allowed visitation outside the infected room, and treated the infestation professionally.
Findings
The investigation found that visitation was restricted in the infected resident's room as a precaution but residents were allowed to leave the facility or visit outside. The bed bug infestation was being addressed with professional pest control and appropriate precautions. The allegations were deemed unsubstantiated due to inconsistent statements and lack of corroborating evidence.
Report Facts
Capacity: 70
Census: 62
Isolation duration: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Natasha Persaud | Licensing Program Analyst | Conducted the complaint investigation |
| Isaac Martinez | Maintenance Director | Interviewed during investigation and received report |
| Susan Dizon | Business Director | Interviewed during investigation |
| River Pagala | Resident Services Director | Interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 1
Date: Apr 26, 2023
Visit Reason
An unannounced complaint investigation was conducted regarding allegations that the licensee did not treat a resident with dignity and that the facility unlawfully evicted a resident.
Complaint Details
The complaint investigation was substantiated for the allegation that the licensee did not treat a resident with dignity. The allegation of illegal eviction was unsubstantiated based on interviews and records.
Findings
The allegation that the licensee did not treat a resident with dignity was substantiated based on interviews and records. The allegation of unlawful eviction was unsubstantiated after investigation and records review.
Deficiencies (1)
CCR 87468.1(a)(1) Personal Rights of Residents in All Facilities requires residents to be accorded dignity in their personal relationships with staff. The licensee did not ensure that Resident 1 was accorded dignity in their relationship with staff, posing a potential personal rights risk to all 62 residents in care.
Report Facts
Capacity: 70
Census: 62
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rebecca A Ruiz | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| River Pagala | Resident Services Director | Facility representative interviewed during investigation |
| Channa Kelly | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 1
Date: Apr 10, 2023
Visit Reason
The visit was conducted in response to an incident report regarding Resident #1 being absent without leave (AWOL) from the facility on 2023-03-27. The investigation focused on the circumstances of the incident and staff compliance with resident observation requirements.
Complaint Details
The complaint was substantiated. The investigation confirmed that staff did not provide the required observation for Resident #1, leading to the resident leaving the facility unsupervised. Staff actions included termination and discipline following the incident.
Findings
The investigation found that staff failed to provide the required visual observation of Resident #1 as specified in their Care Plan, resulting in the resident leaving the facility unsupervised. The licensee terminated one staff member and disciplined another, and a deficiency was cited for failure to ensure regular resident observation.
Deficiencies (1)
CCR 87466 Observation of the Resident: The licensee did not ensure that residents are regularly observed as required. One resident was not observed, posing a potential safety risk.
Report Facts
Resident census: 63
Total capacity: 70
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dang Nguyen | Licensing Program Analyst | Conducted the unannounced case management visit and investigation |
| River Pagala | Resident Services Director | Met with Licensing Program Analyst during the visit |
| Marquette Corbett | Lead Med Tech | Met with Licensing Program Analyst during the visit and participated in exit interview |
Inspection Report
Census: 60
Capacity: 70
Deficiencies: 0
Date: Mar 6, 2023
Visit Reason
The visit was a case management review regarding a self-reported death of a resident at the facility.
Findings
No deficiencies were cited during the visit. The Licensing Program Analyst reviewed the resident's file, toured the facility, and interviewed staff about the events leading to the resident's death.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marisela Garcia-Centeno | Licensing Program Analyst | Conducted the case management visit and review. |
| Disha Hall | Executive Director | Met with Licensing Program Analyst during the visit. |
| River Jon Pagala | Resident Services Director | Participated in exit interview and received report copy. |
| John Rante | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 0
Date: Feb 27, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint alleging that facility staff did not answer the facility's phone during a COVID-19 outbreak.
Complaint Details
The complaint alleged that staff did not answer the facility's phone during a COVID-19 outbreak between December 28, 2022 and February 21, 2023. The allegation was unsubstantiated after investigation due to insufficient evidence and technical issues delaying responses.
Findings
The investigation found that technical issues delayed staff responses to requests, but there was insufficient evidence to support the allegation that staff did not answer the facility's telephone. The complaint was deemed unsubstantiated due to lack of evidence.
Report Facts
Capacity: 70
Census: 62
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Disha Hall | Executive Director | Met with during the investigation and exit interview |
| Marisela Garcia-Centeno | Licensing Program Analyst | Conducted the complaint investigation visit |
| John Rante | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 2
Date: Jan 25, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that facility staff did not give resident medication as prescribed and did not treat a resident with dignity.
Complaint Details
The complaint investigation was substantiated regarding medication administration errors and lack of dignity in resident care. The allegation that staff did not follow a resident's dietary order was unsubstantiated.
Findings
The investigation substantiated that the licensee did not assist four residents with self-administered medications as needed, resulting in missed doses and potential health risks. Additionally, staff member S1 did not treat Resident #1 with dignity, as evidenced by multiple staff and resident interviews. A separate allegation regarding failure to follow a resident's dietary order was unsubstantiated.
Deficiencies (2)
CCR 87465(a)(4) Incidental Medical and Dental Care: The licensee did not assist four residents with self-administered medications as needed, posing a potential health risk.
CCR 87468.1(a)(1) Personal Rights of Residents: Staff member S1 did not accord dignity to Resident #1, posing a potential personal rights risk.
Report Facts
Missed medicine doses: 76
Residents affected by medication assistance deficiency: 4
Residents in care: 58
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Susan Dizon | Business Office Director | Met with Licensing Program Analyst during investigation and exit interview. |
| Dang Nguyen | Licensing Program Analyst | Conducted the complaint investigation. |
| Channa Kelly | Administrator | Facility administrator named in report header. |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 2
Date: Jan 25, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the licensee did not ensure a resident received personal care and restricted the resident's right to receive visitors.
Complaint Details
The complaint investigation was substantiated for allegations that the licensee did not provide personal care to Resident #1 and restricted visitation rights beyond authorized COVID-19 waivers. The allegation that the licensee failed to report a resident's change in condition and did not provide required activities to residents with dementia was unsubstantiated.
Findings
The investigation substantiated that the licensee failed to provide adequate personal care to Resident #1 (R1) and restricted residents' visitation rights beyond what was authorized by COVID-19 waivers. Another complaint regarding failure to report a resident's change in condition and inadequate activities for residents with dementia was unsubstantiated.
Deficiencies (2)
CCR 87411(a) Personnel Requirements – Facility personnel were insufficient in numbers and competence to meet the personal care needs of Resident #1, posing a potential health risk.
CCR 87468.1(a)(10) Personal Rights – Licensee restricted Resident #1's right to receive visitors without prior notice, violating residents' personal rights.
Report Facts
Facility Capacity: 70
Census: 63
Resident to Caregiver Ratio: 16
Residents in Care: 58
Missing Dressing Assistance Shifts: 13
Days with Same Clothes Worn: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dang Nguyen | Licensing Program Analyst | Conducted the complaint investigation |
| Susan Dizon | Business Office Director | Facility representative met during investigation and exit interview |
| Channa Kelly | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 62
Capacity: 70
Deficiencies: 0
Date: Oct 17, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the licensee unlawfully evicted a resident and denied the resident access to their medical records.
Complaint Details
The complaint involved allegations that the licensee unlawfully evicted a resident and denied the resident access to their medical records. The allegations were unsubstantiated based on interviews, facility progress notes, and written correspondence.
Findings
The investigation found no evidence to support the allegations. The resident voluntarily left the facility after their assisted living subsidy ended and chose not to return. The licensee did not unlawfully evict the resident nor deny access to medical records.
Report Facts
Capacity: 70
Census: 62
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dang Nguyen | Licensing Program Analyst | Conducted the complaint investigation visit |
| Channa Kelly | Administrator | Facility administrator named in the report |
| Emily DeLaBarre | Interim Executive Director | Participated in the investigation via phone and exit interview |
| Rebecca Lane | Receptionist | Met with investigator and participated in exit interview |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 70
Deficiencies: 0
Date: Oct 5, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation of illegal eviction of a resident.
Complaint Details
The complaint alleged illegal eviction of Resident #1. The allegation was found to be unfounded after interviews and record review confirmed no verbal or written eviction notice was given and the resident requires a higher level of care.
Findings
The investigation found that the resident was not illegally evicted but required a higher level of care that the facility could not provide. The facility confirmed the resident would be accepted back upon discharge from a Skilled Nursing Facility and no eviction notice was given.
Report Facts
Facility Capacity: 70
Resident Census: 63
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Emily DeLaBarre | Administrator | Interviewed regarding the complaint and investigation findings |
| Natasha Persaud | Licensing Program Analyst | Conducted the complaint investigation visit |
| Channa Kelly | Executive Director | Interviewed during the investigation |
Inspection Report
Census: 67
Capacity: 70
Deficiencies: 1
Date: Sep 8, 2022
Visit Reason
An unannounced case management visit was conducted following notification of a Default Decision & Order excluding a staff member from working in any licensed care facility.
Findings
The visit found that one staff member (S1) was hired and worked without the required criminal record clearance, posing an immediate health and safety risk. A civil penalty of $500 was issued for this violation.
Deficiencies (1)
CCR 87355(e)(1): One staff member did not have a criminal record clearance prior to working, posing an immediate health and safety risk to residents.
Report Facts
Civil penalty amount: 500
Staff without clearance: 1
Total staff: 40
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Channa Kelly | Administrator | Met with licensing evaluators during the visit and participated in exit interview. |
| John Rante | Licensing Program Manager | Conducted the unannounced case management visit. |
| Riza Gloria Alvarez | Licensing Program Analyst | Conducted the unannounced case management visit. |
Inspection Report
Annual Inspection
Census: 68
Capacity: 70
Deficiencies: 0
Date: Jun 28, 2022
Visit Reason
Licensing Program Analyst Rebecca Ruiz conducted an unannounced Required 1-Year Visit to evaluate the facility's compliance with licensing regulations and infection control measures.
Findings
No deficiencies were cited or observed during the inspection. The facility's COVID-19 Mitigation Plan implementation, including disinfection, testing, vaccination, screening protocols, and PPE use, was evaluated and found satisfactory.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rebecca A Ruiz | Licensing Program Analyst | Conducted the unannounced Required 1-Year Visit and evaluation. |
| Channa Kelly | Executive Director | Spoke with Licensing Program Analyst during the inspection and exit interview. |
| Emily Delabarre | Assistant Executive Director | Met with Licensing Program Analyst during the inspection and exit interview. |
Inspection Report
Census: 68
Capacity: 70
Deficiencies: 0
Date: Jun 28, 2022
Visit Reason
Licensing Program Analyst conducted an unannounced case management visit to follow up on an incident report involving staff and a resident.
Findings
No deficiencies were cited or observed during the visit. The analyst toured the facility, reviewed records, and interviewed residents.
Report Facts
Incident report date: Jun 3, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Channa Kelly | Executive Director | Spoke with Licensing Program Analyst regarding the incident |
| Emily Delabarre | Assistant Executive Director | Met with Licensing Program Analyst during visit |
| Rebecca Ruiz | Licensing Program Analyst | Conducted the unannounced case management visit |
Inspection Report
Complaint Investigation
Census: 58
Capacity: 70
Deficiencies: 2
Date: Dec 21, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including unlawful eviction and medications not given as prescribed.
Complaint Details
The complaint investigation was substantiated. Allegations included unlawful eviction and failure to administer medications as prescribed. Evidence showed the resident was verbally told to move due to cessation of financial assistance and medication was not administered for about two months.
Findings
The investigation substantiated the allegations that the facility pursued an unlawful eviction by increasing the monthly rate after cessation of financial assistance and failed to administer prescribed medication to a resident for approximately two months.
Deficiencies (2)
CCR 87464(e): The licensee did not provide basic services at the basic rate to an SSI/SSP recipient as required by regulation.
CCR 80075(b)(5)(B): The licensee did not ensure one resident received medication as prescribed, posing a potential health risk.
Report Facts
Capacity: 70
Census: 58
Residents affected: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Debbie Correia | Licensing Program Analyst | Conducted the complaint investigation |
| Channa Kelly | Administrator / Executive Director | Facility representative involved in investigation and exit interview |
| Emily De La Barre | Activities Director | Met with investigator and participated in exit interview |
Inspection Report
Complaint Investigation
Census: 58
Capacity: 70
Deficiencies: 1
Date: Nov 12, 2021
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the licensee listed an incorrect license number on their public website, impeding public access to the facility's compliance history.
Complaint Details
The complaint was substantiated. The allegation was that the licensee listed an incorrect license number on their public website, which was confirmed by the Licensing Program Analyst during the investigation.
Findings
The investigation substantiated that the facility's website incorrectly displayed the license number as #372604267 instead of the correct 374604267. This violated California Code of Regulations, Title 22, Section 87206(a), requiring license numbers to be revealed in all public advertisements including the Internet.
Deficiencies (1)
CCR 87206(a): Licensee did not reveal the facility’s true license number in a public advertisement, specifically their Internet website, which impacted the facility’s plan of operation. Administrator must audit the website and correct the license number, submitting proof by the plan of correction due date.
Report Facts
Facility Capacity: 70
Census: 58
Deficiency Type B: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Channa Kelly | Executive Director | Met during investigation and exit interview; named in findings |
| Dang Nguyen | Licensing Program Analyst | Conducted the complaint investigation and cited deficiency |
Inspection Report
Census: 55
Capacity: 70
Deficiencies: 0
Date: Jul 16, 2021
Visit Reason
Licensing Program Analyst Dang Nguyen conducted an unannounced Case Management visit to support the facility with their staffing plan.
Findings
The facility has enough caregivers to meet resident needs at the present time. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dang Nguyen | Licensing Program Analyst | Conducted the unannounced Case Management visit. |
| Emily DelaBarre | Engagement/Activities Director | Met with Licensing Program Analyst during the visit. |
| Raymond Freeman | Business Office Director | Met with Licensing Program Analyst and discussed staffing schedule. |
Inspection Report
Annual Inspection
Census: 56
Capacity: 70
Deficiencies: 0
Date: Jun 28, 2021
Visit Reason
Licensing Program Analyst Dawn Segura visited the facility to conduct an annual required licensing inspection.
Findings
The inspection verified compliance with infection control practices including COVID-19 mitigation measures. No deficiencies were cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Channa Kelly | Executive Director | Met with Licensing Program Analyst during the inspection and discussed the purpose of the visit. |
Inspection Report
Census: 58
Capacity: 70
Deficiencies: 0
Date: Apr 12, 2021
Visit Reason
An unannounced case management visit was conducted via video conference due to COVID-19 to follow up on an incident reported to Community Care Licensing involving two facility residents.
Findings
No deficiencies were cited during the visit. The Licensing Program Analyst spoke with the Executive Director and virtually toured the facility.
Inspection Report
Census: 56
Capacity: 70
Deficiencies: 0
Date: Mar 22, 2021
Visit Reason
Licensing Program Analyst conducted a case management visit via video conference due to COVID-19 to investigate a client death.
Findings
No deficiencies were cited during the visit. The resident under hospice care was found unresponsive in bed and had passed away at the facility.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Channa Kelly | Executive Director | Interviewed during the visit and involved in the exit interview. |
| Dawn Segura | Licensing Program Analyst | Conducted the case management visit. |
| Rebecca Hedgecock | Supervisor | Named as supervisor on the report. |
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