Inspection Reports for
Almond Heights
8685 Greenback Ln, Orangevale, CA 95662, CA, 95662
Back to Facility ProfileCitations (last 6 years)
Citations (over 6 years)
4.2 citations/year
Citations are regulatory findings recorded during state inspections.
5% worse than California average
California average: 4 citations/yearCitations per year
12
9
6
3
0
Occupancy
Latest occupancy rate
70% occupied
Based on a March 2026 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Annual Inspection
Census: 101
Capacity: 145
Citations: 0
Date: Mar 23, 2026
Visit Reason
The inspection was an unannounced annual inspection conducted to ensure the health and safety of residents in care at the facility.
Findings
The facility was found to be clean, safe, sanitary, and in good condition with no deficiencies observed or cited. Staff and resident files were reviewed and found to have required documentation. Medications were secured and inaccessible to residents.
Report Facts
Residents files reviewed: 8
Staff files reviewed: 5
Facility temperature range: 72
Hot water temperature range: 113
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Eva Bowlin | Director of Health Services | Met with Licensing Program Analysts during inspection |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection |
| Lavinia Muscan | Licensing Program Analyst | Conducted the inspection |
| Danielle Peck | Administrator/Director | Facility Administrator/Director |
Inspection Report
Complaint Investigation
Census: 101
Capacity: 145
Citations: 0
Date: Mar 23, 2026
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2026-02-05 regarding infection control protocols, pest control, meeting residents' needs, and seeking medical attention for residents.
Complaint Details
The complaint investigation was conducted due to allegations that staff did not follow infection control protocols, did not ensure the facility was free of pests, were not meeting residents' needs, and did not seek medical attention for residents. All allegations were found to be unfounded.
Findings
The investigation found all allegations to be unfounded based on observations, interviews with staff and residents, document reviews, and facility tours. The facility was following infection control protocols, was free of pests, and staff were meeting residents' needs including timely medical attention.
Report Facts
Capacity: 145
Census: 101
Staff interviewed: 4
Residents interviewed: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Lavinia Muscan | Licensing Evaluator | Conducted the complaint investigation |
| Eva Bowlin | Director of Health Services | Facility representative met during the investigation |
| Laura Munoz | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 103
Capacity: 145
Citations: 0
Date: Nov 25, 2025
Visit Reason
The inspection was conducted as a case management follow-up on a choking incident involving resident R1 that occurred on 11/10/2025 and 11/12/2025.
Complaint Details
The visit was complaint-related, following up on two choking incidents involving resident R1. The incidents were substantiated as the facility responded appropriately and no violations were found.
Findings
The facility took appropriate measures to address the choking incidents involving resident R1, including emergency response and notification of family and physician. No citations were observed or cited per Title 22 Regulations.
Report Facts
Incident dates: Choking incidents occurred on 2025-11-10 and 2025-11-12
Incident report submission date: Incident report submitted on 2025-11-17
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Eva Bowlin | Licensed Vocational Nurse (LVN) | Met with during inspection and involved in incident response |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection visit |
| Stephen Macdonald | Administrator/Director | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 105
Capacity: 145
Citations: 1
Date: Oct 6, 2025
Visit Reason
The inspection was conducted as a Case Management visit regarding an incident reported on 09/16/2025 involving a resident not receiving prescribed medication.
Complaint Details
The visit was complaint-related, triggered by an incident report submitted by the facility on 09/26/25 regarding missed medication doses for resident R1. The deficiency was substantiated based on incident report, staff interviews, and medication record review.
Findings
The facility failed to administer prescribed medication Carbamazepine ER 400mg to resident R1 on 09/17/25 and 09/18/25 due to running out of medication, posing an immediate health and safety risk to residents in care. Deficiencies were cited under California Code of Regulations, Title 22, Section 87465(a)(4).
Citations (1)
Facility did not provide resident R1 their prescribed medication as required, posing an immediate health and safety risk.
Report Facts
Census: 105
Total Capacity: 145
Plan of Correction Due Date: Oct 7, 2025
Training Due Date: Oct 13, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met during inspection and named in relation to medication deficiency |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection and authored the report |
| Eva Bowlin | Licensed Vocational Nurse (LVN) | Staff member present during inspection and involved in medication review |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager overseeing the inspection |
Inspection Report
Follow-Up
Census: 105
Capacity: 145
Citations: 0
Date: Sep 23, 2025
Visit Reason
The visit was conducted as a case management follow-up regarding an incident reported by the facility that occurred on 09/16/2025, where a resident was found unresponsive and later pronounced deceased.
Findings
The Licensing Program Analyst met with the facility administrator to review the incident and requested relevant documents related to the event. The incident is under review and further follow-up will be conducted if warranted.
Report Facts
Time of incident: 21
Time of pronouncement: 21.63
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analyst during the visit and involved in incident report |
| Talwinder Bains | Licensing Program Analyst | Conducted the case management follow-up visit |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 105
Capacity: 145
Citations: 1
Date: Sep 23, 2025
Visit Reason
The inspection was conducted as a case management follow-up on a recent AWOL incident involving resident R1 who left the facility unattended on 09/12/2025.
Complaint Details
The visit was complaint-related due to an AWOL incident involving resident R1. The incident was substantiated as the facility failed to provide adequate supervision.
Findings
The facility failed to provide adequate care and supervision for resident R1, who has Mild Cognitive Impairment and cannot leave unassisted, resulting in R1 leaving the facility unassisted. Violations were cited under California Code of Regulations, Title 22, Division 6, Chapter 8.
Citations (1)
Personnel requirements not met as resident R1 was able to leave the facility unassisted, posing an immediate risk to health and safety.
Report Facts
Census: 105
Total Capacity: 145
Plan of Correction Due Date: Sep 23, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analyst during inspection |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection and signed the report |
| Laura Munoz | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Census: 105
Capacity: 145
Citations: 1
Date: Sep 23, 2025
Visit Reason
The inspection was an unannounced case management visit conducted to follow up on a recent AWOL incident involving resident R1 who left the facility unattended.
Findings
The facility was found deficient for failing to provide adequate care and supervision to prevent resident R1 from leaving unassisted, posing an immediate risk to resident health and safety. Staff training on AWOL risks was conducted and the plan of correction was cleared.
Citations (1)
Facility personnel were not sufficient in numbers and competent to provide necessary services, resulting in resident R1 leaving the facility unassisted on 09/12/25.
Report Facts
Capacity: 145
Census: 105
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analyst during inspection and named in findings related to resident supervision |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection and authored the report |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager overseeing the inspection |
Inspection Report
Census: 102
Capacity: 145
Citations: 0
Date: May 14, 2025
Visit Reason
An unannounced case management visit was conducted to confirm orders for immediate exclusion of an individual from all facilities.
Findings
The facility was informed of an immediate exclusion effective May 14, 2025, prohibiting the excluded individual (S1) from working, living in, or having contact with clients in any residential facility licensed by the California Department of Social Services. The facility was ordered to remove S1 from any contact with clients and prevent physical presence in the facility.
Report Facts
Capacity: 145
Census: 102
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analysts during the visit and was informed of the immediate exclusion order |
Inspection Report
Complaint Investigation
Census: 104
Capacity: 145
Citations: 0
Date: Apr 22, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2025-03-26 regarding wrongful eviction of a resident and failure to issue a refund to the responsible party.
Complaint Details
The complaint involved two allegations: 1) Staff wrongfully evicted a resident, and 2) Staff did not issue a refund to the responsible party. Both allegations were investigated and found to be unsubstantiated based on evidence including hospital records, admission agreement terms, and facility billing records.
Findings
The investigation found both allegations to be unsubstantiated after record reviews, staff and witness interviews. The resident was hospitalized and moved to another facility without eviction notice or refund issues as per the admission agreement and facility ledger.
Report Facts
Capacity: 145
Census: 104
Charge for April: 7410
Credit for April: 1410
Credit for March: 1228
Resident end balance: 4771.94
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Talwinder Bains | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Stephen Macdonald | Administrator | Facility administrator met during the investigation |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 105
Capacity: 145
Citations: 0
Date: Feb 12, 2025
Visit Reason
The visit was an unannounced case management incident investigation following a report from the facility about missing cash belonging to a resident.
Complaint Details
The complaint involved missing cash totaling $360 from Resident R1's room, reported by the resident and family. The department is reviewing the incident and will follow up if warranted. No substantiation status was stated.
Findings
The department followed up on a report that $360 in cash was missing from a resident's room on two separate occasions. The facility and family conducted searches, and the incident is under review with no citations issued at this time.
Report Facts
Missing cash amount: 360
Missing cash amount: 200
Missing cash amount: 160
Residents interviewed: 1
Staff interviewed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with during the visit and explained the purpose of the visit |
| Talwinder Bains | Licensing Program Analyst | Arrived at the facility for the case management visit |
| Lavinia Muscan | Licensing Program Analyst | Arrived at the facility for the case management visit and signed the report |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Annual Inspection
Census: 105
Capacity: 145
Citations: 0
Date: Feb 12, 2025
Visit Reason
The visit was an unannounced annual inspection conducted to ensure the health and safety of residents in care at the facility.
Findings
The facility was found to be clean, safe, sanitary, and in good condition with no deficiencies observed or cited. Staff and resident files were reviewed and found to have required documentation, medications were correctly administered and secured, and fire and disaster drills were conducted as required.
Report Facts
Residents files reviewed: 10
Staff files reviewed: 10
Residents medications reviewed: 2
Facility temperature range: 72
Facility temperature range: 74
Hot water temperature range: 110
Hot water temperature range: 114
Licensed capacity: 145
Current census: 105
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analysts during the inspection |
| Talwinder Bains | Licensing Evaluator | Conducted the inspection |
| Lavinia Muscan | Licensing Program Analyst | Conducted the inspection |
| Laura Munoz | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Census: 112
Capacity: 145
Citations: 0
Date: Oct 7, 2024
Visit Reason
A virtual meeting was conducted to discuss a situation regarding a resident (R1) who was not paying their share of monthly charges, leading to issuance of eviction notice and consideration of legal conservatorship.
Findings
The facility found that resident R1 was non-compliant with payment policies despite multiple notices and assistance, possibly due to an undiagnosed health condition causing delays in addressing financial and health needs. No citations were issued.
Report Facts
Amount owed by resident: 5464.8
Number of written notices issued: 2
Eviction notice date: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Executive Director | Facility Executive Director involved in the meeting and discussion of resident payment issue |
| Alycia Rayner | Regional Manager | CCL staff present during the virtual meeting |
| Talwinder Bains | Licensing Program Analyst | CCL staff present during the virtual meeting and licensing evaluator |
| Anthony Perez | Licensing Program Manager | CCL staff present during the virtual meeting |
| Byron Toliver | Long-Term Care Ombudsman | Representative present during the meeting and involved in discussions with resident R1 |
Inspection Report
Complaint Investigation
Census: 112
Capacity: 145
Citations: 1
Date: Oct 2, 2024
Visit Reason
The visit was a Case Management visit regarding an incident that occurred on 2024-09-19 involving a medication error where a resident was given medications not prescribed by their physician.
Complaint Details
The visit was complaint-related due to a medication error incident reported by the facility. The incident was substantiated based on record review, staff interviews, and medication record review.
Findings
The facility administered wrong medications to a resident, posing immediate health and safety risks. Deficiencies were cited related to failure to follow physician's medication orders.
Citations (1)
Resident was given medications (Calcium Citrate 250mg- 2 tablets, Simvastatin 20mg-1 tablet, Memantine 10 mg- 1 tablet) not prescribed by the physician, posing immediate health and safety risks.
Report Facts
Deficiency Type: 1
Capacity: 145
Census: 112
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during the visit and involved in the incident management. |
| Talwinder Bains | Licensing Program Analyst | Conducted the Case Management visit and authored the report. |
| Laura Munoz | Licensing Program Manager | Reviewed the report and is named as Licensing Program Manager. |
Inspection Report
Census: 110
Capacity: 145
Citations: 0
Date: Aug 5, 2024
Visit Reason
The visit was an unannounced case management visit to follow up on incidents reported by the facility involving resident care and interactions.
Findings
The department reviewed two incidents involving residents: one alleging rough care by staff with no findings after law enforcement involvement, and another involving a resident injury caused by another resident during dinner. No citations were issued, and the incidents remain under review with possible follow-up.
Report Facts
Incident report dates: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during visit and involved in incident follow-up |
| Talwinder Bains | Licensing Program Analyst | Conducted the unannounced case management visit and follow-up |
Inspection Report
Complaint Investigation
Census: 108
Capacity: 145
Citations: 0
Date: May 29, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-04-04 alleging staff do not respond to residents' calls for assistance in a timely manner and other related allegations.
Complaint Details
The complaint alleged that staff do not respond to residents' calls for assistance in a timely manner. After investigation, including interviews with six residents and five staff members and review of call light logs, the allegation was found unsubstantiated. Other allegations related to staff training, resident transfers, resident rotation, and medication dispensing were found unfounded.
Findings
The investigation included interviews with residents and staff, record reviews, and observations. The allegation that staff did not respond timely to call lights was found unsubstantiated due to lack of preponderance of evidence. Additional allegations regarding inadequate staff training, unsafe resident transfers, failure to rotate residents to prevent pressure injuries, and untrained staff dispensing medications were all found to be unfounded after interviews and record reviews.
Report Facts
Capacity: 145
Census: 108
Resident interviews: 6
Staff interviews: 5
Resident interviews: 6
Staff interviews: 5
Staff interviews: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during complaint investigation |
| Talwinder Bains | Licensing Program Analyst | Conducted complaint investigation and authored report |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager overseeing investigation |
Inspection Report
Census: 108
Capacity: 145
Citations: 0
Date: May 29, 2024
Visit Reason
The visit was an unannounced case management incident follow-up related to a resident's fall incident reported on 05/20/2024. The department conducted the visit to review the incident and related documentation.
Complaint Details
The visit was triggered by a case management incident involving a resident who alleged a fall on 05/20/2024. The facility notified the responsible party, law enforcement, and long term care ombudsman. The case is currently under review with follow-up pending.
Findings
The department found no visible injuries to the resident after the fall incident and noted discrepancies in staffing records regarding staff presence. The case is under review with no citations issued at this time.
Report Facts
Capacity: 145
Census: 108
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during the visit and involved in incident discussion |
| Talwinder Bains | Licensing Program Analyst | Conducted the unannounced case management visit |
Inspection Report
Complaint Investigation
Census: 108
Capacity: 145
Citations: 2
Date: May 23, 2024
Visit Reason
The visit was an unannounced case management inspection triggered by incidents involving residents R1 and R2, including a follow-up on an incident report for R1 and an investigation of an AWOL incident involving R2.
Complaint Details
The visit was complaint-related, investigating incidents involving residents R1 and R2. The incident for R1 involved a violation of Resident's Rights by staff assisting R1 to bed without consent. The incident for R2 involved the resident leaving the facility unassisted, despite dementia diagnosis and use of a wander guard. Immediate civil penalties of $250 were assessed due to repeat violations.
Findings
The investigation found that staff assisted resident R1 to bed without consent, violating Resident's Rights, and that resident R2 left the facility unassisted despite having dementia and a wander guard. Immediate civil penalties were assessed due to repeat violations.
Citations (2)
Staff assisted R1 to their bed on 04/18/24 without their consent, violating personal rights and posing an immediate risk to resident safety.
Facility personnel were insufficient and incompetent to provide necessary services, resulting in resident R2 leaving the facility unassisted on 05/08/24.
Report Facts
Civil penalty amount: 250
Deficiency count: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analyst during inspection |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection and authored the report |
| Laura Munoz | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Census: 118
Capacity: 145
Citations: 0
Date: Apr 24, 2024
Visit Reason
The visit was an unannounced case management visit to follow up on an incident report and SOC 341 submitted by the facility regarding an incident involving resident R1 on 2024-04-18.
Findings
The department conducted an interview with the resident involved and reviewed related documents. No citations were issued per Title 22 Regulations. The case is under review and further follow-up will be conducted as needed.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analysts during the visit and explained the purpose of the visit. |
| Talwinder Bains | Licensing Program Analyst | Conducted the case management visit and signed the report. |
| Lavinia Muscan | Licensing Program Analyst | Conducted the case management visit. |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Plan of Correction
Census: 119
Capacity: 145
Citations: 0
Date: Apr 15, 2024
Visit Reason
The visit was a plan of correction (POC) follow-up conducted to verify correction of citations issued on 2024-03-20.
Findings
The facility submitted documentation to clear the citations, but the Department did not accept the staff training sign-in sheets due to discrepancies in date, time, and attendance. The plan of correction remains outstanding as of the visit date.
Report Facts
Plan of correction deadline: Apr 18, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with during the plan of correction visit and named in relation to the findings. |
| Talwinder Bains | Licensing Program Analyst | Conducted the plan of correction visit. |
| Laura Munoz | Licensing Program Manager | Named in the report header. |
Inspection Report
Complaint Investigation
Census: 119
Capacity: 145
Citations: 0
Date: Apr 10, 2024
Visit Reason
The visit was an unannounced case management follow-up on an incident report regarding an allegation that a staff member hit a resident with a hard towel during care.
Complaint Details
The complaint involved an allegation that staff member S1 hit resident R1 with a hard towel on the face during care on 03/18/24. The facility reported the incident to law enforcement, which found no evidence of wrongdoing. The resident was checked by the facility nurse with no injuries found. The department conducted interviews with 3 residents and 3 staff members. The case is under review with follow-up planned as needed.
Findings
The department found no injuries on the resident and no findings from law enforcement. Interviews were conducted with residents and staff, and the case remains under review with no citations issued.
Report Facts
Incident report date: Mar 20, 2024
Alleged incident date: Mar 18, 2024
Allegation report date: Mar 19, 2024
Number of residents interviewed: 3
Number of staff interviewed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with during inspection and named in report |
| Talwinder Bains | Licensing Program Analyst | Conducted inspection and signed report |
| Lavinia Muscan | Licensing Program Analyst | Conducted inspection |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager |
Inspection Report
Census: 119
Capacity: 145
Citations: 0
Date: Apr 4, 2024
Visit Reason
The visit was an unannounced office inspection conducted due to substantial compliance issues identified at the facility, leading to a Non-Compliance conference to discuss these issues and develop a plan to bring the facility back into compliance.
Findings
The Department identified substantial compliance issues including staffing, record keeping, reporting responsibilities, lack of care and supervision (including falls and residents AWOL), medication administration, leadership accountability, and internal audits. The facility acknowledged these issues and proposed a compliance plan to address them.
Report Facts
Residents AWOL: 4
Capacity: 145
Census: 119
Staff schedule submission timeframe: 6
Document submission deadline: May 4, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Executive Director | Facility representative present at Non-Compliance conference |
| Courtney Lane | Regional Director of Operations | Facility representative present at Non-Compliance conference |
| Dan Williams | Regional Director of Health | Facility representative present at Non-Compliance conference |
| Denise Munoz | Corporate Director of Administration | Facility representative present at Non-Compliance conference |
| Joel Goldman | MBK Counsel | Facility representative present at Non-Compliance conference |
| Alycia Berryman | Regional Manager | CCLD staff present at Non-Compliance conference |
| Laura Munoz | Licensing Program Manager | CCLD staff present at Non-Compliance conference and supervisor |
| Talwinder Bains | Licensing Program Analyst | CCLD staff present at Non-Compliance conference and licensing evaluator |
Inspection Report
Census: 119
Capacity: 145
Citations: 0
Date: Apr 3, 2024
Visit Reason
A virtual meeting was conducted to discuss a situation regarding a resident (R1) whose responsible party has not paid board and care since September 2023. The facility and involved agencies discussed enrollment of R1 into the Assisted Living Waiver program and placement options.
Findings
No citations were issued per Title 22 Regulations. The facility issued a 30-day eviction notice to R1 due to nonpayment, and Adult Protective Services and Long-Term Care Ombudsman are involved due to suspected financial misuse by R1's responsible party.
Report Facts
Capacity: 145
Census: 119
Eviction notice period: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Executive Director | Facility Executive Director present during virtual meeting and exit interview |
| Talwinder Bains | Licensing Program Analyst | Licensing evaluator involved in the inspection |
| Laura Munoz | Licensing Program Manager | Supervisor and participant in the inspection |
Inspection Report
Annual Inspection
Census: 121
Capacity: 145
Citations: 2
Date: Mar 20, 2024
Visit Reason
The inspection was conducted as the required annual unannounced inspection to evaluate compliance with regulatory standards.
Findings
Deficiencies were observed related to medication storage for residents with dementia and incomplete personnel records including missing forms and certifications. The facility was toured and found to be generally compliant with health and safety standards such as fire safety and food compliance.
Citations (2)
Medications were found in the rooms of residents with dementia who cannot manage their medications, posing an immediate health and safety risk.
Personnel records were incomplete for some staff, missing required forms, first aid and CPR certifications, and health screening/TB documentation.
Report Facts
Residents present: 121
Total licensed capacity: 145
Staff files reviewed: 10
Resident files reviewed: 10
Staff missing Personnel form: 3
Staff missing first aid and CPR certification: 3
Staff missing Health Screening/TB: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with during inspection and involved in facility tour |
| Lavinia Muscan | Licensing Program Analyst | Conducted the inspection and authored the report |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection |
| Laura Munoz | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 145
Citations: 3
Date: Mar 20, 2024
Visit Reason
The inspection was an unannounced case management visit to follow up on a recent AWOL incident involving residents R1 and R2 at the facility.
Complaint Details
The visit was complaint-related, triggered by a recent AWOL incident involving residents R1 and R2. The facility did not meet mandatory reporting requirements and failed to provide adequate supervision.
Findings
The facility failed to provide adequate care and supervision to residents R1 and R2, who left the facility unassisted, and did not report the AWOL incident as required. Additionally, the facility lacked an updated medical assessment for resident R1 with dementia.
Citations (3)
Personnel Requirements - Facility personnel were insufficient in numbers and competence to meet resident needs, posing immediate risk due to AWOL incidents of R1 and R2.
Reporting Requirements - The facility failed to report the AWOL incident of residents R1 and R2 to the licensing agency as required.
Care of Persons with Dementia - The facility did not have an updated medical assessment and reappraisal for resident R1 as required annually.
Report Facts
Immediate Civil Penalty: 250
Capacity: 145
Census: 121
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Executive Director | Met with Licensing Program Analysts during the inspection and named in relation to the AWOL incident findings. |
| Talwinder Bains | Licensing Evaluator | Conducted the inspection and signed the report. |
| Laura Munoz | Supervisor | Supervisor overseeing the inspection process. |
Inspection Report
Follow-Up
Census: 121
Capacity: 145
Citations: 0
Date: Mar 20, 2024
Visit Reason
The inspection was an unannounced case management follow-up visit to review a choking incident involving resident R1 that occurred on 2024-03-11.
Complaint Details
The visit was triggered by a reported choking incident on 2024-03-11 involving resident R1. The facility's response was reviewed and found appropriate with no substantiated deficiencies.
Findings
The facility took appropriate measures during the choking incident, including performing the Heimlich maneuver, notifying required parties, and no citations were issued per Title 22 Regulations.
Report Facts
Facility capacity: 145
Resident census: 121
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Executive Director | Met with Licensing Program Analysts during inspection |
| Talwinder Bains | Licensing Program Analyst | Conducted the case management inspection |
| Lavinia Muscan | Licensing Program Analyst | Conducted the case management inspection |
| Laura Munoz | Licensing Program Manager | Named in report header |
Inspection Report
Census: 121
Capacity: 145
Citations: 3
Date: Mar 20, 2024
Visit Reason
The inspection was an unannounced case management visit conducted to follow up on a recent AWOL incident involving two residents, R1 and R2, who left the facility unassisted on 02/26/2024.
Findings
The facility failed to provide adequate supervision to residents R1 and R2, both diagnosed with dementia, resulting in their unassisted AWOL incident. The facility did not report the AWOL incident as required and lacked an updated medical assessment for R1, violating Title 22 regulations. Immediate civil penalties were assessed due to repeat violations.
Citations (3)
Personnel Requirements - Facility personnel were insufficient in numbers and competence to meet resident needs, posing immediate risk due to AWOL incident of R1 and R2 on 02/26/24.
Reporting Requirements - Facility failed to report the AWOL incident of R1 and R2 on 02/26/24 to the licensing agency as required.
Care of Persons with Dementia - Facility did not have updated medical assessment and reappraisal completed for resident R1, posing potential health and safety risks.
Report Facts
Immediate Civil Penalty: 250
Deficiencies cited: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Executive Director | Met with Licensing Program Analysts during inspection and named in report |
| Talwinder Bains | Licensing Program Analyst | Conducted inspection and authored report |
| Laura Munoz | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 145
Citations: 0
Date: Mar 7, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to an allegation that staff did not properly supervise a resident, resulting in the resident being sexually assaulted while in care.
Complaint Details
The complaint alleged that staff failed to properly supervise a resident who was sexually assaulted by an unknown male in the facility on 01/24/2024. The facility notified appropriate parties and conducted a medical exam which was inconclusive. Interviews with staff and witnesses found no information supporting the occurrence of the assault at the facility. The complaint was unsubstantiated.
Findings
The investigation found no evidence to substantiate the allegation. Medical examination and interviews indicated no signs of sexual assault occurred at the facility on the reported date. The complaint was determined to be unsubstantiated and no deficiencies were cited.
Report Facts
Capacity: 145
Census: 121
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during complaint investigation |
| Talwinder Bains | Licensing Program Analyst | Conducted complaint investigation and inspection |
| Laura Munoz | Supervisor | Supervisor overseeing the complaint investigation |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 145
Citations: 0
Date: Dec 19, 2023
Visit Reason
Unannounced complaint investigation visit conducted to investigate allegation that the licensee is not ensuring that resident(s) receive services as agreed to in the Admissions Agreement.
Complaint Details
Allegation that licensee is not ensuring residents receive services as agreed in the Admissions Agreement was investigated and found unsubstantiated based on interviews and record reviews.
Findings
The investigation included resident and staff interviews and records review. The allegation was found to be unsubstantiated as evidence did not prove that the alleged violations occurred. Residents and staff confirmed laundry services were provided timely and as needed.
Report Facts
Capacity: 145
Census: 111
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Talwinder Bains | Licensing Program Analyst | Conducted complaint investigation and delivered findings |
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during investigation |
| Laura Munoz | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 145
Citations: 2
Date: Nov 28, 2023
Visit Reason
The inspection was an unannounced case management visit conducted to follow up on a recent AWOL (Absent Without Leave) incident involving resident R1 at the facility.
Complaint Details
The visit was triggered by a complaint related to resident R1's AWOL incidents. The facility was found to have not provided adequate supervision and failed to report the second AWOL incident, resulting in substantiated violations.
Findings
The facility failed to provide adequate care and supervision to resident R1, who left the facility unattended twice, once on 10/12/2023 and again on 11/01/2023. The second AWOL incident was not reported to the department as required, posing a safety risk to the resident and violating reporting regulations.
Citations (2)
Facility personnel were not sufficient in numbers and competent to provide necessary services to meet resident needs, evidenced by R1's AWOL incidents posing immediate risk to health and safety.
Facility failed to report R1's AWOL incident on 11/01/2023 to the department as required, posing potential health and safety risks.
Report Facts
Capacity: 145
Census: 111
Plan of Correction Due Date: Nov 29, 2023
Plan of Correction Due Date: Dec 12, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephan McDonald | Executive Director | Named in relation to R1's AWOL incidents and facility supervision |
| Laura Munoz | Licensing Program Manager | Conducted the inspection and cited deficiencies |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection and cited deficiencies |
Inspection Report
Follow-Up
Census: 111
Capacity: 145
Citations: 2
Date: Nov 28, 2023
Visit Reason
The unannounced case management inspection was conducted to follow up on a recent AWOL (Absent Without Leave) incident involving resident R1 at the facility.
Findings
The facility had two AWOL incidents involving resident R1, one on 10/12/2023 and another on 11/01/2023. The second incident was not reported to the department as required, and the facility failed to provide adequate supervision to prevent R1 from leaving unassisted, posing a safety risk.
Citations (2)
Personnel Requirements - Facility personnel were not sufficient in numbers and competent to meet resident needs, evidenced by R1's AWOL incidents on 10/12/23 and 11/01/23 posing immediate risk to resident safety.
Reporting Requirements - Facility failed to report R1's AWOL incident on 11/01/23 to the department as required, posing potential health and safety risks.
Report Facts
Census: 111
Total Capacity: 145
Deficiencies cited: 2
Plan of Correction Due Dates: Type A deficiency due 11/29/2023, Type B deficiency due 12/12/2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephan McDonald | Executive Director | Named in relation to AWOL incident and facility supervision |
| Laura Munoz | Licensing Program Manager | Conducted inspection and signed report |
| Talwinder Bains | Licensing Program Analyst | Conducted inspection and signed report |
Inspection Report
Census: 111
Capacity: 145
Citations: 1
Date: Nov 1, 2023
Visit Reason
The visit was a Case Management - Incident visit conducted to investigate an incident where resident R1 eloped from the facility on 10/12/23 and returned after being located by law enforcement.
Findings
The facility failed to provide requested resident records related to R1's elopement incident despite multiple requests, posing potential health and safety risks. Citations were issued for failure to submit required documentation and Proof of Correction by the due date.
Citations (1)
Facility did not provide requested documents to department related to resident R1's elopement incident which were requested on 10/23/23, 10/25/23 and 10/30/23, posing potential health and safety risks for residents in care.
Report Facts
Capacity: 145
Census: 111
Plan of Correction Due Date: Nov 2, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Executive Director | Met with Licensing Program Analyst during visit and involved in discussion regarding incident and document submission |
| Talwinder Bains | Licensing Program Analyst | Conducted the Case Management visit and requested resident records |
| Laura Munoz | Licensing Program Manager | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 145
Citations: 1
Date: Nov 1, 2023
Visit Reason
The visit was a Case Management visit regarding an incident where resident R1 eloped from the facility on 10/12/23 and was later located by law enforcement. The Department requested facility records related to this incident which were not provided.
Complaint Details
The visit was complaint-related due to an incident where resident R1 eloped from the facility on 10/12/23. The facility notified the Department via incident report. The Department requested records related to R1 but did not receive them despite multiple follow-ups, resulting in citations.
Findings
The facility failed to provide requested documents related to resident R1's elopement incident despite multiple requests, posing potential health and safety risks. Citations were issued for failure to comply with Title 22 requirements.
Citations (1)
Facility did not provide requested documents to department related to resident R1's elopement incident which were requested on 10/23/23, 10/25/23, and 10/30/23, posing potential health and safety risks for residents in care.
Report Facts
Capacity: 145
Census: 111
Plan of Correction Due Date: Nov 2, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Executive Director | Met with Licensing Program Analyst during visit and advised on document submission |
| Talwinder Bains | Licensing Program Analyst | Conducted the Case Management visit and requested facility records |
| Laura Munoz | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 114
Capacity: 145
Citations: 0
Date: Oct 17, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 2023-09-08 regarding medication administration, medical documentation, response to resident requests, harassment, food services, dignity, and privacy.
Complaint Details
The complaint investigation addressed multiple allegations including improper medication administration, mismanagement of medical documentation, delayed response to resident requests, harassment between residents, inadequate food services, and failure to accord dignity and privacy to residents. All allegations were found to be unsubstantiated or unfounded after thorough investigation.
Findings
The investigation involved records review, facility observations, and interviews with staff and residents. All allegations were found to be unsubstantiated or unfounded, indicating that the facility was providing proper medication administration, medical documentation, timely response to resident requests, adequate food services, and maintaining resident dignity and privacy.
Report Facts
Capacity: 145
Census: 114
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Talwinder Bains | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Stephen Macdonald | Administrator | Facility administrator met during the investigation |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 111
Capacity: 145
Citations: 0
Date: Sep 19, 2023
Visit Reason
Unannounced complaint investigation visit conducted due to allegations that the facility is in disrepair and staff did not meet residents' needs.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included facility disrepair and staff not meeting residents' needs. The Licensing Program Analyst conducted interviews, observations, and record reviews and found no evidence to support the allegations.
Findings
The investigation found the facility to be clean, safe, sanitary, and in good repair with no substantiated issues regarding maintenance or staff meeting residents' needs. Residents and staff interviews, observations, and record reviews indicated no concerns, and all allegations were unsubstantiated.
Report Facts
Capacity: 145
Census: 111
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Talwinder Bains | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Stephen Macdonald | Administrator | Facility administrator met with the Licensing Program Analyst during the investigation |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Census: 108
Capacity: 145
Citations: 0
Date: Sep 12, 2023
Visit Reason
The inspection was an unannounced case management visit to follow up on a recent AWOL incident involving resident R1 who left the facility unattended.
Findings
The facility submitted an incident report regarding R1's AWOL on 09/02/23. R1 was found uninjured outside the facility and returned safely. The resident has dementia and cannot leave unassisted. The facility has implemented measures to prevent future AWOL incidents. No citations were issued, only a Technical Advisory.
Report Facts
Facility capacity: 145
Resident census: 108
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Danielle Twitchell | Business Office Manager | Met with Licensing Program Analyst during inspection |
| Talwinder Bains | Licensing Program Analyst | Conducted the case management inspection |
| Stephen Macdonald | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 108
Capacity: 145
Citations: 0
Date: Sep 12, 2023
Visit Reason
The inspection was an unannounced case management visit to follow up on a recent AWOL incident involving resident R1 who left the facility unattended.
Complaint Details
The visit was triggered by a complaint related to resident R1 leaving the facility unattended on 09/02/23. The complaint was followed up with no citations issued and only a Technical Advisory.
Findings
The facility reported the AWOL incident, notified the resident's doctor and family, and has been implementing measures to prevent future incidents. No citations were issued, only a Technical Advisory.
Report Facts
Facility capacity: 145
Resident census: 108
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Talwinder Bains | Licensing Program Analyst | Conducted the case management inspection |
| Danielle Twitchell | Business Office Manager | Met with Licensing Program Analyst during inspection |
Inspection Report
Complaint Investigation
Census: 113
Capacity: 145
Citations: 1
Date: Aug 17, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 2023-05-10 regarding resident injury and facility care concerns.
Complaint Details
The complaint investigation was substantiated. The resident (R1) fell on 02/14/2023 while being assisted by staff (S1), resulting in a fractured neck requiring surgery and hospice care. The fall was attributed to staff's lack of supervision and improper transfer. Staff interviews revealed miscommunications and inadequate care. Facility management had received complaints about S1's work ethic. Additional allegations about activities, cleanliness, and dining access were investigated and found to be unfounded.
Findings
The investigation substantiated two allegations: a resident sustained a fractured spine due to a fall caused by staff lack of supervision, and the facility was not meeting the resident's needs. Three other allegations regarding activities availability, room cleanliness, and dining room access were found to be unfounded.
Citations (1)
Facility did not provide proper care and supervision resulting in a resident sustaining a fall with a fractured neck posing an immediate health and safety risk.
Report Facts
Capacity: 145
Census: 113
Civil penalty amount: 500
Radio calls: 8
Fall date: Feb 14, 2023
Plan of Correction Due Date: Aug 18, 2023
Activity session residents observed: 20
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during inspection |
| Talwinder Bains | Licensing Program Analyst | Conducted complaint investigation and inspection |
| Laura Munoz | Supervisor | Supervisor overseeing complaint investigation |
| S1 | Staff involved in resident fall and lack of supervision | |
| S4 | Staff interviewed regarding miscommunications during shift of resident fall |
Inspection Report
Complaint Investigation
Census: 113
Capacity: 145
Citations: 0
Date: Aug 8, 2023
Visit Reason
The visit was a Case Management visit regarding an incident that occurred on 2023-07-18 involving an allegation of sexual violation of a resident at the facility.
Complaint Details
The complaint involved an allegation that resident R1 was sexually violated on 2023-07-18. The facility reported the incident to law enforcement, the resident's physician, and the responsible party. Law enforcement investigated, and medical tests showed no conclusive evidence of exposure. The complaint was not substantiated with citations.
Findings
The investigation found no citations or deficiencies during the visit. Lab results for the resident were unremarkable, and the resident was reported to be back to baseline and doing well.
Report Facts
Facility capacity: 145
Resident census: 113
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analyst during the visit and was involved in the incident report |
| Talwinder Bains | Licensing Program Analyst | Conducted the Case Management visit |
| Laura Munoz | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Census: 113
Capacity: 145
Citations: 0
Date: Aug 8, 2023
Visit Reason
The visit was a Case Management visit regarding an incident that occurred on 2023-07-18 involving an allegation of sexual violation of a resident at the facility.
Complaint Details
The visit was complaint-related to an allegation of sexual violation of a resident. The allegation was investigated with involvement of law enforcement and medical evaluation. No substantiation or citations were noted in the report.
Findings
The investigation found that the resident was unable to verbally communicate due to medical condition, but family reported the incident promptly. The facility notified appropriate parties including physician and law enforcement. Lab results were unremarkable and no citations were issued during this visit.
Report Facts
Facility capacity: 145
Resident census: 113
Incident date: Jul 18, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen MacDonald | Administrator | Met with Licensing Program Analyst during visit and involved in incident reporting |
| Talwinder Bains | Licensing Program Analyst | Conducted the Case Management visit |
| Laura Munoz | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 102
Capacity: 145
Citations: 1
Date: Jun 19, 2023
Visit Reason
The visit was a Case Management visit regarding an incident that occurred on 2023-06-04 involving a medication error where a resident was given medications not prescribed by their physician.
Complaint Details
The visit was triggered by a complaint incident where a resident was given wrong medications on 2023-06-04. The medication error was substantiated based on incident report, staff interviews, and medication record review.
Findings
The facility administered wrong medications, Fenofibrate 54mg and Fluoxetine 10mg, to a resident which posed an immediate health and safety risk. The resident was sent to the hospital and returned the same day with no changes to their health. Deficiencies were cited related to this medication error.
Citations (1)
Facility administered medications not ordered by the resident's physician, posing an immediate health and safety risk.
Report Facts
Deficiencies cited: 1
Capacity: 145
Census: 102
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Eva Bowlin | Director of Health | Met with Licensing Program Analyst during visit and involved in medication error incident |
| Talwinder Bains | Licensing Program Analyst | Conducted the case management visit and authored the report |
| Laura Munoz | Licensing Program Manager | Supervisor and Licensing Program Manager named in report |
Inspection Report
Annual Inspection
Census: 70
Capacity: 145
Citations: 0
Date: Jan 25, 2023
Visit Reason
The inspection was an unannounced Required-1 Year Inspection focusing on the infection control domain to ensure compliance with health and safety standards.
Findings
The facility was found to be in substantial compliance with no immediate health, safety, or personal rights violations observed, and no deficiencies were cited during the inspection.
Report Facts
Capacity: 145
Census: 70
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during inspection |
| Talwinder Bains | Licensing Program Analyst | Conducted the Required-1 Year Inspection |
| Laura Munoz | Licensing Program Manager | Named in report header |
Inspection Report
Complaint Investigation
Census: 70
Capacity: 145
Citations: 0
Date: Jan 25, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate allegations that residents engaged in inappropriate sexual interaction while in care.
Complaint Details
The complaint alleged that residents engaged in inappropriate sexual interaction while in care. After interviews and document review, the allegation was found to be unfounded as the evidence did not meet the preponderance of evidence standard.
Findings
The investigation concluded that although two residents engaged in sexual relations while living at the facility, the facility cannot restrict consensual sexual relationships among residents or visitors as per Title 22 regulations. The allegation was found to be unfounded, and no citations were issued.
Report Facts
Capacity: 145
Census: 70
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Talwinder Bains | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Stephen Macdonald | Administrator | Facility administrator met during the investigation |
| Laura Munoz | Supervisor | Supervisor named in the report |
Inspection Report
Census: 92
Capacity: 145
Citations: 0
Date: Nov 22, 2022
Visit Reason
The inspection was an unannounced case management visit to follow up on recent AWOL incidents involving resident R1 at the facility.
Findings
The facility reported two AWOL incidents involving resident R1 who was found outside unassisted but returned uninjured. The facility has been implementing measures to prevent future incidents and no citations were issued, only a Technical Advisory.
Report Facts
AWOL Incidents: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during inspection and involved in follow-up of AWOL incidents |
| Talwinder Bains | Licensing Program Analyst | Conducted the case management inspection |
| Laura Munoz | Supervisor | Supervisor named in report |
Inspection Report
Complaint Investigation
Census: 92
Capacity: 145
Citations: 0
Date: Nov 22, 2022
Visit Reason
The inspection was conducted as a case management follow-up on a recent AWOL (Absent Without Leave) incident involving resident R1 who left the facility unattended on two occasions.
Complaint Details
The visit was triggered by complaints related to resident R1 leaving the facility unattended on 10/18/22 and 11/11/22. The resident has a diagnosis of dementia and cannot leave unassisted. The incidents were substantiated by the facility's reports and follow-up actions.
Findings
The facility submitted incident reports for the AWOL events and has taken measures to prevent future occurrences. Resident R1 was found uninjured and the facility notified the resident's doctor and family. No citations were issued, only a Technical Advisory.
Report Facts
Facility capacity: 145
Resident census: 92
AWOL incidents: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst during inspection and involved in follow-up of AWOL incidents |
| Talwinder Bains | Licensing Program Analyst | Conducted the case management inspection |
| Laura Munoz | Licensing Program Manager | Named in report header |
Inspection Report
Complaint Investigation
Census: 90
Capacity: 145
Citations: 2
Date: Sep 15, 2022
Visit Reason
Unannounced complaint investigation visit conducted to investigate multiple allegations including improper medication distribution, failure to follow physician orders, and failure to safeguard resident belongings.
Complaint Details
Complaint was substantiated for medication errors and failure to assist with hearing aids. Other allegations such as facility odor, dietary needs, staff retaliation, and call button response were unsubstantiated.
Findings
The investigation substantiated allegations that residents did not receive medications as prescribed and that staff failed to properly assist with prosthetic devices such as hearing aids, posing immediate and potential health risks. Other allegations including facility odor, dietary needs, staff retaliation, and call button response were found unsubstantiated.
Citations (2)
Failure to assist residents with self-administered medications as prescribed, resulting in immediate health risk.
Failure to properly assist residents with prosthetic devices, vision and hearing aids, posing potential health and safety risk.
Report Facts
Capacity: 145
Census: 90
Plan of Correction Due Date: Sep 19, 2022
Plan of Correction Due Date: Sep 29, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kevin Mknelly | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Stephen Macdonald | Executive Director | Met with Licensing Program Analyst during investigation |
| Terri Aguiar | Administrator | Facility administrator named in report header |
| Maribeth Senty | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Census: 90
Capacity: 145
Citations: 0
Date: Sep 12, 2022
Visit Reason
The visit was conducted as a follow-up on an Unusual Incident Report and SOC 341 received regarding an incident involving a resident (R1) on 08/22/22 where the resident was reported to have been 'thrown on the ground and slapped'.
Findings
No deficiencies were cited during the visit. The Licensing Program Analyst interviewed staff and toured the facility to check the health and safety of residents. The incident was reported to police and Ombudsman, and no signs of injury or bruising were found on the resident.
Report Facts
Facility capacity: 145
Resident census: 90
Incident report date: Aug 24, 2022
Incident date: Aug 22, 2022
Police case number: 22249421
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Stephen Macdonald | Administrator | Met with Licensing Program Analyst and involved in incident reporting and follow-up |
| Talwinder Bains | Licensing Program Analyst | Conducted the inspection visit and interviews |
Inspection Report
Complaint Investigation
Census: 91
Capacity: 145
Citations: 1
Date: Aug 19, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2022-03-30 regarding reporting requirements and an allegation that facility staff gave a resident alcohol who was not supposed to have alcohol, resulting in a fall.
Complaint Details
The complaint was substantiated regarding failure to report incidents as required, but unsubstantiated regarding the allegation that a resident was given alcohol resulting in a fall.
Findings
The investigation found that the facility failed to submit required incident reports to the licensing agency, substantiating the complaint regarding reporting requirements. However, the allegation that the resident was given alcohol leading to a fall was unsubstantiated as the resident died of a heart attack and there was insufficient evidence to confirm alcohol was given.
Citations (1)
Failure to submit required incident reports to the licensing agency as mandated by CCR 87211(a)(1)(D).
Report Facts
Capacity: 145
Census: 91
Plan of Correction Due Date: Sep 2, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jacob Williams | Licensing Evaluator | Conducted the complaint investigation and delivered findings |
| Stephen Macdonald | Executive Director | Met with Licensing Evaluator during the inspection |
| Terri Aguiar | Administrator | Facility administrator named in the report |
| Anthony Perez | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Annual Inspection
Census: 95
Capacity: 145
Citations: 0
Date: Mar 22, 2022
Visit Reason
The visit was an unannounced annual inspection using the infection control tool to ensure compliance with health and safety standards, including COVID-19 protocols.
Findings
The facility was found to be in substantial compliance with infection control requirements. No immediate health, safety, or personal rights violations were observed, and no deficiencies were cited.
Report Facts
Hospice residents: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Karen Moore | Facility Administrator | Met with Licensing Program Analysts during the inspection |
| Bethany Mirlohi | Licensing Program Analyst | Conducted the inspection |
| Troy Ordonez | Licensing Program Manager | Named in report header |
Inspection Report
Complaint Investigation
Census: 103
Capacity: 145
Citations: 0
Date: Dec 6, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 2021-03-01 regarding allegations of medication administration failures, unmet toileting needs, poor communication by staff, inappropriate staff speech, delayed medical treatment, inadequate housekeeping, insufficient staffing levels, and visitor denial.
Complaint Details
The complaint investigation was unannounced and conducted by Evaluator Melissa Lusby. Allegations included failure to administer medications, unmet toileting needs, ineffective communication, inappropriate staff speech, delayed medical treatment, lack of housekeeping, inadequate staffing, and denial of visitors. The findings determined the allegations to be unsubstantiated or unfounded.
Findings
The investigation concluded that the allegations were unsubstantiated or unfounded, meaning there was insufficient evidence to prove the alleged violations occurred or the allegations were false. An exit interview was conducted and a copy of the report was left at the facility.
Report Facts
Capacity: 145
Census: 103
Estimated Days of Completion: 0
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Lusby | Licensing Evaluator | Conducted the complaint investigation |
| Terri Aguiar | Administrator | Facility administrator met during the investigation |
| Anthony Perez | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 97
Capacity: 145
Citations: 0
Date: Sep 8, 2021
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that staff were not following a resident's special diet.
Complaint Details
The complaint alleged that staff were not following a resident's special diet. The allegation was found to be unfounded after review of documentation and interviews. A similar complaint in July 2021 regarding lack of a specialized/diabetic menu was also found to be unfounded.
Findings
The investigation found that the facility maintains a list of residents with special diets, posts daily menus, and provides alternative menu options. The resident's medical assessment reviewed showed no special diet was required. The allegation was found to be unfounded.
Report Facts
Facility capacity: 145
Census: 97
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Terri Aguiar | Executive Director | Met with during investigation and involved in discussion of complaint findings |
| Danyle Wolter | Licensing Program Analyst | Conducted the complaint investigation |
| Laura Munoz | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Annual Inspection
Census: 98
Capacity: 145
Citations: 0
Date: Aug 30, 2021
Visit Reason
Licensing Program Analyst Wolter arrived unannounced to conduct a Required-1 Year Inspection utilizing the infection control domain as part of the annual inspection process.
Findings
The facility was found to be in substantial compliance with no immediate health, safety, or personal rights violations observed. No deficiencies were cited as a result of the inspection.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Terri Aguiar | Executive Director | Met with Licensing Program Analyst during inspection and involved in infection control domain review. |
| Danyle Wolter | Licensing Program Analyst | Conducted the Required-1 Year Inspection. |
| Laura Munoz | Supervisor | Supervisor overseeing the inspection. |
Inspection Report
Complaint Investigation
Census: 98
Capacity: 145
Citations: 0
Date: Aug 30, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint alleging that the air conditioning was not working in common areas of the facility.
Complaint Details
The complaint alleged that the air conditioning was not working in common areas. The investigation found the allegation to be unsubstantiated due to lack of preponderance of evidence and appropriate corrective actions underway.
Findings
The Licensing Program Analyst observed that the temperature in common areas was comfortable and fans were used to address heat issues. The Executive Director stated that the air conditioner part was ready but installation was pending a permit from Sacramento County. The allegation was found to be unsubstantiated as the facility had taken appropriate measures to address the issue.
Report Facts
Facility capacity: 145
Census: 98
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Terri Aguiar | Executive Director | Met with Licensing Program Analyst during complaint investigation |
| Danyle Wolter | Licensing Program Analyst | Conducted the complaint investigation visit |
| Laura Munoz | Supervisor | Supervisor overseeing the complaint investigation |
Inspection Report
Complaint Investigation
Census: 96
Capacity: 145
Citations: 0
Date: Jul 8, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2021-07-01 regarding facility disrepair and lack of specialized/diabetic menus to meet residents' needs.
Complaint Details
The complaint investigation was unannounced and conducted by Evaluator Melissa Lusby. The allegations were found to be unsubstantiated or unfounded after review of documentation, interviews, and facility tour. The complaint control number is 25-AS-20210701155204.
Findings
The investigation found the allegation of facility disrepair to be unsubstantiated, with evidence showing the facility acted appropriately regarding air conditioner issues. The allegation regarding specialized/diabetic menus was found to be unfounded, as the facility provides a weekly cycle menu with multiple entree choices and specialized diabetic desserts.
Report Facts
Facility capacity: 145
Census: 96
Number of air conditioners: 16
Estimated Days of Completion: 0
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Lusby | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
| Terri Aguiar | Administrator | Facility administrator met during the investigation |
Inspection Report
Complaint Investigation
Census: 96
Capacity: 145
Citations: 0
Date: May 26, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 2020-09-16 regarding resident injuries, medication errors, staff response, communication, and other concerns at Almond Heights facility.
Complaint Details
The complaint investigation was unannounced and based on allegations including resident injuries due to lack of supervision, wrong medication administration, staff not responding to calls, poor communication, and missing resident belongings. The findings concluded the allegations were unsubstantiated or unfounded due to lack of preponderance of evidence.
Findings
The investigation found no substantiated evidence to support the allegations. The facility conducted safety checks after resident falls, maintained communication with responsible parties, sought medical attention when needed, provided adequate staff training, and there was no evidence of medication errors or missing resident belongings. All allegations were found to be unsubstantiated or unfounded.
Report Facts
Capacity: 145
Census: 96
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Lusby | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Terri Aguiar | Administrator | Facility administrator met with Licensing Program Analyst during investigation |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Complaint Investigation
Capacity: 145
Citations: 0
Date: May 26, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by complaints received on 2020-10-27 alleging insufficient staff to meet residents' needs and untimely response to call buttons, as well as concerns about medical care, food temperature, and room cleanliness.
Complaint Details
The complaint investigation was unannounced and conducted by Evaluator Melissa Lusby. The allegations were found to be unsubstantiated or unfounded after review of facility notes, resident files, interviews, and documentation. The facility was found to have sufficient staff and to meet residents' needs according to care plans and physician orders.
Findings
The investigation found the allegations of insufficient staffing and untimely response to call buttons to be unsubstantiated, with evidence showing adequate staffing including use of a staffing agency and timely responses except during emergencies. Allegations regarding medical care, food temperature, and room cleanliness were found to be unfounded based on interviews and documentation.
Report Facts
Facility capacity: 145
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Terri Aguiar | Administrator | Met with Licensing Program Analyst Melissa Lusby during the complaint investigation |
| Melissa Lusby | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Anthony Perez | Supervisor | Supervisor overseeing the licensing evaluation |
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