Most inspections found no deficiencies, with clean and well-maintained conditions noted throughout the facility. Several complaint investigations were unsubstantiated, including a 2022 allegation about odors in a resident’s room. The most recent report from December 27, 2024, cited one minor deficiency related to the absence of non-skid mats or strips in resident showers, posing a potential safety risk. No fines, enforcement actions, or severe issues were reported in any inspection. Overall, the facility’s compliance appears stable with only isolated minor concerns.
An unannounced required annual inspection was conducted to evaluate compliance with licensing regulations and facility standards.
Findings
The facility was generally in compliance with regulations, with pathways clear, equipment in working order, and proper storage of food and medications. One deficiency was cited regarding the lack of non-skid mats or strips in resident showers, posing a potential safety risk.
Deficiencies (1)
Description
Facility showers were not equipped with non-skid mats or strips, violating CCR 87303(e)(5), posing a potential safety risk to residents.
Report Facts
Number of showers lacking non-skid mats or strips: 30Residents on hospice: 12Maximum bedridden residents allowed: 15
Employees Mentioned
Name
Title
Context
Bernadette Bowman
Program Director
Met with Licensing Program Analyst during inspection and discussed facility conditions.
Hannah Rodgers
Licensing Program Analyst
Conducted the unannounced required annual inspection and authored the report.
Lizzette Tellez
Licensing Program Manager
Named as Licensing Program Manager overseeing the inspection.
The inspection was a required 1-year unannounced annual licensing inspection conducted to evaluate compliance with licensing regulations.
Findings
The facility was found to be generally compliant with no deficiencies cited during the annual inspection; however, a technical violation was issued. The facility was clean, well-maintained, and residents were treated with dignity. Safety equipment and supplies were operational and properly stored.
The inspection was an unannounced complaint investigation visit triggered by an allegation received on 10/16/2020 that staff did not keep a resident's room free from odor.
Findings
The investigation included records review, observations, and interviews. No foul odors were identified during the visit, and staff confirmed regular cleaning of carpeted rooms. The allegation was determined to be unsubstantiated due to insufficient evidence.
Complaint Details
The complaint alleged that between August and October 2020, staff did not keep resident 1's room free from odor, specifically that urine was not cleaned from the carpet. The allegation was found unsubstantiated after investigation.
Report Facts
Capacity: 60Census: 50
Employees Mentioned
Name
Title
Context
Elizabeth Hamilton
Licensing Program Analyst
Conducted the complaint investigation visit
Dawn Destefani
Executive Director
Facility representative met during the investigation
An unannounced Required 1-Year Visit was conducted to evaluate the facility's compliance with licensing requirements and infection control measures.
Findings
The Licensing Program Analyst conducted a tour and observed the facility's implementation of the COVID-19 Mitigation Plan, including disinfection, testing surveillance, screening protocols, and PPE use. No deficiencies were cited or observed during this visit.
Employees Mentioned
Name
Title
Context
Dawn DeStefani
Executive Director
Met with Licensing Program Analyst during the inspection and participated in the exit interview.
Rebecca Ruiz
Licensing Program Analyst
Conducted the unannounced Required 1-Year Visit and evaluation.
An unannounced case management visit was conducted to follow-up on two self-reported incidents involving residents and staff at the facility.
Findings
During the visit, the Licensing Program Analyst toured the facility, reviewed resident and staff records, and determined that both incidents require further investigation. No deficiencies were cited during this visit.
Employees Mentioned
Name
Title
Context
Dawn DeStefani
Executive Director
Met with Licensing Program Analyst during the visit and participated in the exit interview.
Rebecca A Ruiz
Licensing Program Analyst
Conducted the unannounced case management visit.
Alexandre Vo
Licensing Program Manager
Named in the report as Licensing Program Manager.
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