Inspection Reports for
Apple Ridge Assisted Living
3950 Annadale Ln, Sacramento, CA 95821, USA, CA, 95821
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
18.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
358% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
40
30
20
10
0
Occupancy
Latest occupancy rate
83% occupied
Based on a March 2026 inspection.
Occupancy rate over time
Inspection Report
Census: 78
Capacity: 94
Deficiencies: 2
Date: Mar 19, 2026
Visit Reason
An unannounced case management visit was conducted in response to learned deficiencies related to resident rights and billing practices.
Findings
The facility failed to provide a legally blind resident a third party witness during the review of admission documents, resulting in the resident not being fully informed. Additionally, the resident was charged above their basic Supplemental Security Income rate, accruing a monthly balance.
Deficiencies (2)
Resident was not provided a third party witness during review of admission agreement and facility documents, causing the resident to not be fully informed.
Resident was charged above their basic Supplemental Security Income rate, resulting in additional monthly charges.
Report Facts
Monthly balance accrued: 213.13
Basic SSI income rate: 1206.94
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kyle Riley | Met with Licensing Program Analyst during inspection | |
| Avelina Martinez | Licensing Program Analyst | Conducted the inspection and authored the report |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Follow-Up
Census: 78
Capacity: 94
Deficiencies: 2
Date: Mar 11, 2026
Visit Reason
The inspection was a case management deficiencies inspection conducted to address deficiencies observed during an unrelated complaint investigation.
Findings
The inspection found that 10 staff members had criminal record clearances not associated with the facility and two staff members lacked criminal record clearances, posing immediate health, safety, and personal rights risks to residents. Immediate civil penalties were issued as a result.
Deficiencies (2)
10 staff members with criminal record clearances not associated to the facility.
Two staff members without criminal record clearance.
Report Facts
Staff members with unassociated criminal record clearances: 10
Staff members without criminal record clearance: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kevin Gould | Licensing Program Analyst | Conducted the inspection and authored the report |
| Steven Bush | Staff member who assisted Licensing Program Analyst with obtaining records and documentation | |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named in report header and deficiency section |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 94
Deficiencies: 0
Date: Feb 13, 2026
Visit Reason
The inspection was an unannounced complaint investigation conducted to address an allegation that staff left residents unsupervised for an extended period of time on December 12, 2025.
Complaint Details
The complaint alleged that staff left residents unsupervised for an extended period of time. The investigation included confidential interviews with eleven individuals and review of staffing records. The allegation was found unsubstantiated due to lack of preponderance of evidence.
Findings
Based on interviews with staff and residents and review of work schedules, there was insufficient evidence to substantiate the allegation that residents were left unsupervised. The allegation was determined to be unsubstantiated.
Report Facts
Capacity: 94
Census: 74
Number of individuals interviewed: 11
Staff reports: 5
Resident reports: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Avelina Martinez | Licensing Program Analyst | Conducted the complaint investigation |
| Ilona Corpus | Administrator | Provided staffing information and work schedules |
Inspection Report
Census: 80
Capacity: 94
Deficiencies: 0
Date: Feb 4, 2026
Visit Reason
The visit was an unannounced case management visit to discuss an Administrator change at the facility.
Findings
The Licensing Program Analyst requested documentation related to the appointment of a new administrator, including a letter from the licensee, administrator certificate, personnel reports, and fingerprint documentation. No deficiencies or violations were noted in the report.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Steve Bush | Met with Licensing Program Analyst during the visit. | |
| Avelina Martinez | Licensing Program Analyst | Conducted the case management visit and requested documentation. |
| Ilona Corpus | Administrator/Director | Named as the current facility administrator. |
Inspection Report
Complaint Investigation
Census: 80
Capacity: 94
Deficiencies: 0
Date: Feb 4, 2026
Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2025-12-04 alleging that staff did not prevent the spread of lice.
Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violation did or did not occur.
Findings
The investigation included interviews and record reviews which confirmed one resident with lice. Although there was mention of a possible second resident with lice, there was insufficient evidence to substantiate the allegation. Therefore, the complaint was determined to be unsubstantiated.
Report Facts
Capacity: 94
Census: 80
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Avelina Martinez | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Steven Bush | Facility representative met during the investigation | |
| Ilona Corpus | Administrator | Facility administrator named in the report |
Inspection Report
Census: 80
Capacity: 94
Deficiencies: 1
Date: Feb 3, 2026
Visit Reason
The visit was an unannounced case management inspection to discuss a deficiency related to incidental and medical care, specifically regarding medication assistance for a resident.
Findings
The facility staff failed to assist resident 1 with their prescribed permethrin topical cream medication, resulting in the resident not receiving required treatment for lice. This posed a potential health and safety risk to the resident.
Deficiencies (1)
Facility staff did not assist resident 1 with their prescribed medications as needed, specifically a permethrin topical cream prescribed on November 20, 2025, resulting in the resident not receiving required treatment.
Report Facts
Deficiency citation number: 87465
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Avelina Martinez | Licensing Program Analyst | Conducted the case management visit and authored the report |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named in the report as Licensing Program Manager |
| Steve Bush | Facility representative met during the inspection | |
| Ilona Corpus | Administrator/Director | Facility Administrator/Director named in the report |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 1
Date: Jan 16, 2026
Visit Reason
The inspection was an unannounced complaint investigation conducted in response to a complaint received on 2026-01-13 regarding the facility's handling of resident health care records confidentiality.
Complaint Details
The complaint was substantiated based on evidence including interviews, record reviews, and social media posts. The facility posted a photo on Facebook showing residents' names and care information, violating confidentiality.
Findings
The investigation found that the facility did not safeguard the confidentiality of residents R1's and R2's health care records, as evidenced by a social media post revealing residents' names and care details. The complaint was substantiated and a deficiency was cited.
Deficiencies (1)
Resident Records 87506(c)(1): The licensee failed to safeguard and keep confidential residents' health care records, posing a potential health and safety risk to residents R1 and R2.
Report Facts
Capacity: 94
Census: 83
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Avelina Martinez | Licensing Program Analyst | Conducted the complaint investigation and inspection |
| Ilona Corpus | Administrator | Facility administrator met during inspection |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 1
Date: Jan 16, 2026
Visit Reason
The inspection was an unannounced complaint investigation conducted in response to a complaint received on 2025-11-04 regarding allegations of inadequate resident care and facility conditions.
Complaint Details
The complaint was substantiated regarding failure to notify the resident's responsible party of a change in condition. Other allegations related to resident care and facility conditions were unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate allegations that a resident was not showered or was left in a soiled brief, and that the facility was malodorous or infested with insects. However, it was substantiated that the facility failed to notify the resident's responsible party of a change in the resident's condition and did not update the service plan accordingly.
Deficiencies (1)
Failure to ensure that changes in resident's condition were documented and communicated to the resident's responsible party, posing a potential health and safety risk.
Report Facts
Capacity: 94
Census: 83
Plan of Correction Due Date: Jan 29, 2026
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Avelina Martinez | Licensing Program Analyst | Conducted the complaint investigation and inspection |
| Ilona Corpus | Administrator | Facility administrator met during inspection |
Inspection Report
Complaint Investigation
Census: 81
Capacity: 94
Deficiencies: 0
Date: Jan 7, 2026
Visit Reason
The inspection was an unannounced complaint investigation conducted in response to allegations received on 2025-10-20 regarding privacy violations, uncomfortable environment, verbal abuse by residents, and staff retaliation against a resident for filing complaints.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included privacy violations, uncomfortable environment, verbal abuse by other residents, and staff retaliation. Interviews with seven individuals and four staff members found no sufficient evidence to prove the allegations. Facility staff offered to move the resident to a different bedroom, which was declined. Privacy and verbal abuse concerns were addressed with involved residents.
Findings
Based on interviews with residents and staff and records reviewed, there was insufficient evidence to substantiate the allegations of privacy violations, uncomfortable environment, verbal abuse, and staff retaliation. Conflicting statements from residents and consistent staff reports led to the conclusion that the allegations were unsubstantiated.
Report Facts
Capacity: 94
Census: 81
Number of individuals interviewed: 7
Number of staff interviewed: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Avelina Martinez | Licensing Program Analyst | Conducted the complaint investigation |
| Ilona Corpus | Administrator | Facility administrator met during inspection |
| Czarrina A Camilon-Lee | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 80
Capacity: 94
Deficiencies: 0
Date: Dec 9, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that staff did not ensure residents were changed properly and lacked proper training in changing residents.
Complaint Details
The complaint was unsubstantiated based on the preponderance of evidence standard. Interviews with 5 staff members and 7 residents, as well as a review of 7 staff training records, did not corroborate the allegations.
Findings
The investigation included interviews with staff and residents and a review of facility records. The allegations were found to be unsubstantiated as most residents and staff reported no concerns, and staff training records were adequate.
Report Facts
Census: 80
Total Capacity: 94
Staff interviewed: 5
Residents interviewed: 7
Staff records reviewed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation |
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during the investigation and exit interview |
Inspection Report
Complaint Investigation
Census: 80
Capacity: 94
Deficiencies: 1
Date: Dec 2, 2025
Visit Reason
The inspection visit was an unannounced complaint investigation conducted to address allegations that facility staff did not respond to residents' calls for assistance and did not ensure residents' dietary needs were met.
Complaint Details
The complaint investigation was substantiated regarding staff response delays to resident calls, with evidence including resident and staff interviews, observations, and record reviews. The dietary needs allegation was unsubstantiated based on interviews and observations. The complaint was received on 2025-08-25 and investigated on 2025-12-02.
Findings
The investigation substantiated that staff did not respond timely to residents' call buttons, resulting in delays in incontinence care and insufficient staffing. However, the allegation that residents' dietary needs were not met was unsubstantiated, with residents reporting no concerns about meal assistance or dietary care.
Deficiencies (1)
Staff did not respond to resident's call button in a timely manner, causing delays in meeting residents' needs including incontinence care.
Report Facts
Census: 80
Total Capacity: 94
Staff interviews: 5
Resident interviews: 7
Call response delay times: 30
Call response delay times: 180
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during complaint investigation and exit interview |
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Czarrina A Camilon-Lee | Supervisor | Supervisor overseeing the complaint investigation |
Inspection Report
Complaint Investigation
Census: 80
Capacity: 94
Deficiencies: 1
Date: Dec 2, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted due to a complaint received on 2025-07-01 alleging that staff left residents in soiled clothing for an extended period of time.
Complaint Details
The complaint was substantiated based on interviews, record reviews, and direct observations. The allegation involved delayed response to call buttons and leaving residents in soiled clothing. The deficiency was not cited as it had been previously cited on 2025-11-25 under a different complaint control number.
Findings
The investigation substantiated the allegation that staff did not respond to residents' call buttons in a timely manner, with residents reporting waits from 30 minutes to several hours for incontinence care. Observations confirmed delayed responses and lack of audible alerts for call pendants, corroborating the complaint.
Deficiencies (1)
Staff did not respond to residents' call buttons in a timely manner.
Report Facts
Census: 80
Total Capacity: 94
Complaint received date: Jul 1, 2025
Previous citation date: Nov 25, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Ilona Corpus | Executive Director | Met with the Licensing Program Analyst during the investigation and was involved in the exit interview |
| Charles White | Administrator | Facility administrator named in the report header |
Inspection Report
Complaint Investigation
Census: 80
Capacity: 94
Deficiencies: 1
Date: Dec 2, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted to address allegations including staff not responding to resident call buttons in a timely manner, staff not serving residents food of good quality, and staff not assisting residents with obtaining medical care in a timely manner.
Complaint Details
The complaint investigation was substantiated for allegations that staff did not respond to resident call buttons in a timely manner and did not serve food of good quality. The allegation that staff did not assist residents with obtaining medical care in a timely manner was unsubstantiated.
Findings
The investigation substantiated that staff did not respond timely to resident call buttons and did not serve food of good quality, citing improper food handling and inadequate staffing. The allegation regarding timely assistance with medical care was found unsubstantiated based on interviews and record review.
Deficiencies (1)
Staff did not serve residents with food of good quality, including improper food handling practices such as lack of hairnets, thawing meat improperly, and unlabeled food items.
Report Facts
Census: 80
Total Capacity: 94
Plan of Correction Due Date: Dec 12, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during inspection and involved in exit interviews |
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Complaint Investigation
Census: 81
Capacity: 94
Deficiencies: 0
Date: Nov 25, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that staff were mismanaging residents' medications resulting in hospitalization.
Complaint Details
The allegation was that staff were mismanaging residents’ medications, resulting in hospitalization. Interviews with 6 of 7 residents and 5 of 5 staff members denied concerns or mismanagement. Review of medication records and hospital documentation for Resident 1 showed no discrepancies related to medication mismanagement. The complaint was found unsubstantiated.
Findings
The investigation included interviews with staff and residents and a review of facility records. No corroborating evidence was found to support the allegation, and the complaint was determined to be unsubstantiated.
Report Facts
Census: 81
Total Capacity: 94
Complaint Control Number: 27-AS-20250916183948
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during complaint investigation |
| Pang Lee | Licensing Program Analyst | Conducted complaint investigation |
| Avelina Martinez | Assisted in complaint investigation | |
| Czarrina A Camilon-Lee | Supervisor | Supervisor overseeing complaint investigation |
Inspection Report
Complaint Investigation
Census: 80
Capacity: 94
Deficiencies: 0
Date: Nov 25, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that staff do not change residents' depends/clothes timely.
Complaint Details
The complaint was substantiated based on interviews, record reviews, and observations. Residents reported waiting from 30 minutes to several hours for incontinence care, and staff response to call pendants was often delayed or absent. The facility had previously been cited for this issue under complaint control #27-AS-20250507151513.
Findings
The investigation substantiated the allegation that there are not enough staff to meet residents' needs, including delayed response to call pendants and delayed incontinence care. Observations and interviews confirmed long wait times and inadequate staffing.
Report Facts
Census: 80
Total Capacity: 94
Complaint Control Number: 27-AS-20250929115641
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during complaint investigation and named in findings |
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation |
| Avelina Martinez | Licensing Program Analyst | Assisted in conducting the complaint investigation |
Inspection Report
Complaint Investigation
Census: 81
Capacity: 94
Deficiencies: 1
Date: Nov 25, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted to address allegations including insufficient staffing to meet residents' needs, a resident developing a rash due to staff neglect, and mismanagement of residents' medications.
Complaint Details
The complaint investigation was substantiated for insufficient staffing to meet residents' needs, based on staff and resident interviews, observations of delayed call responses, and review of facility records. The allegations of rash due to neglect and medication mismanagement were unsubstantiated.
Findings
The allegation that the licensee does not ensure enough staff to meet residents' needs was substantiated, citing delayed responses to call pendants and incontinence care. The allegations that a resident developed a rash due to staff neglect and that staff mismanaged medications were found unsubstantiated after interviews and record reviews.
Deficiencies (1)
Failure to ensure residents’ needs were met by facility staff, posing an immediate health and safety risk to a resident.
Report Facts
Capacity: 94
Census: 81
Deficiencies cited: 1
Plan of Correction Due Date: Dec 5, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Charles White | Administrator | Named as facility administrator in relation to findings and plan of correction |
Inspection Report
Complaint Investigation
Census: 81
Capacity: 94
Deficiencies: 0
Date: Nov 25, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that facility staff did not provide residents with appropriate sleeping accommodations, proper wheelchairs, and did not accord with resident privacy.
Complaint Details
The complaint investigation was triggered by allegations received on 2025-08-11. The allegations included failure to provide appropriate sleeping accommodations, proper wheelchairs, and respect for resident privacy. The investigation found no corroborating evidence and determined the allegations to be unsubstantiated.
Findings
The investigation included interviews with staff, residents, and review of records. All allegations were found to be unsubstantiated as evidence did not support the claims. Staff and residents reported no concerns regarding sleeping accommodations, wheelchair provision, or privacy violations.
Report Facts
Capacity: 94
Census: 81
Staff interviewed: 5
Residents interviewed: 7
Date complaint received: 8112025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation |
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during investigation |
| Hakim | Resident Care Coordinator | Spoke with Resident 1's PCP regarding hospital bed |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 0
Date: Oct 31, 2025
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff did not get timely medical care for a resident and were not following physician’s orders.
Complaint Details
The complaint was unsubstantiated. Allegations included staff not obtaining timely medical care for a resident and not following physician’s orders. The investigation found no gaps or missed medication doses and confirmed that the resident and responsible party had no concerns. An outside agency confirmed proper diagnostic procedures were not bypassed.
Findings
The investigation included record reviews, observations, and interviews with residents, staff, and an outside agency. The allegations were found to be unsubstantiated as there was insufficient evidence to prove the alleged violations occurred.
Report Facts
Capacity: 94
Census: 83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation |
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during the investigation |
| Charles White | Administrator | Facility administrator named in the report |
Inspection Report
Follow-Up
Census: 82
Capacity: 94
Deficiencies: 1
Date: Oct 17, 2025
Visit Reason
The visit was conducted as a case management follow-up on an LIC 624 Incident Report received concerning an Absence Without Leave (AWOL) incident involving a resident with dementia who left the facility unassisted on October 4, 2025.
Findings
The facility was found noncompliant with care and supervision requirements as the resident left unsupervised, posing an immediate health and safety risk. An immediate civil penalty of $1000 was assessed for this repeat violation. The facility has implemented corrective actions including staff training, installation of door alarms, and ordering wander guards.
Deficiencies (1)
Failure to provide adequate care and supervision resulting in a resident with dementia leaving the facility unsupervised.
Report Facts
Civil penalty amount: 1000
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during inspection and named in findings |
| Pang Lee | Licensing Program Analyst | Conducted the inspection and signed the report |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Follow-Up
Census: 82
Capacity: 94
Deficiencies: 1
Date: Oct 17, 2025
Visit Reason
The visit was conducted as a case management follow-up on a LIC 624 Incident Report received concerning an Absence Without Leave (AWOL) incident involving a resident with dementia who left the facility unsupervised.
Complaint Details
The visit was triggered by a complaint incident report regarding an Absence Without Leave (AWOL) incident on October 4, 2025, involving a resident diagnosed with dementia who was not allowed to leave unassisted. The violation was substantiated and cited as a repeat violation.
Findings
The facility was found noncompliant with basic services requirements as a resident with dementia left the facility unsupervised and was found four blocks away. This posed an immediate health and safety risk and resulted in an immediate civil penalty of $1000 for a repeat violation.
Deficiencies (1)
Failure to provide adequate care and supervision resulting in a resident with dementia leaving the facility unsupervised and being found outside the premises.
Report Facts
Civil penalty amount: 1000
Deficiency count: 1
Plan of Correction due date: Oct 24, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during inspection and mentioned in findings |
| Pang Lee | Licensing Program Analyst | Conducted the unannounced case management visit and signed the report |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named as Licensing Program Manager overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 94
Deficiencies: 0
Date: Oct 17, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that staff did not seek timely medical attention for residents and that staff were not meeting residents’ personal hygiene needs.
Complaint Details
The complaint investigation was triggered by allegations that staff failed to seek timely medical attention for residents and did not meet residents' personal hygiene needs. The allegations were unsubstantiated based on interviews with staff, residents, and the resident's responsible party, as well as review of medical and care records.
Findings
The investigation included interviews, record reviews, and observations. The allegations were found to be unsubstantiated as evidence did not prove the alleged violations occurred. Residents were found to be groomed with no unmet hygiene needs, and timely medical attention was confirmed to have been sought despite follow-up care not being attended by the resident's responsible party.
Report Facts
Capacity: 94
Census: 82
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation visit |
| Ilona Corpus | Executive Director | Met with the Licensing Program Analyst during the investigation |
| Charles White | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 94
Deficiencies: 0
Date: Oct 17, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff forced a resident to shower and did not maintain a comfortable facility temperature for residents.
Complaint Details
The complaint involved allegations that staff forced residents to shower and failed to maintain a comfortable temperature. Interviews with seven residents and multiple staff members, as well as temperature recordings on several dates, did not corroborate the allegations. The complaint was found to be unsubstantiated.
Findings
The investigation included interviews with residents and staff, record reviews, and temperature observations. The allegations were found to be unsubstantiated as there was insufficient evidence to prove the violations occurred.
Report Facts
Facility temperature readings: 72
Facility temperature readings: 76
Facility temperature readings: 74
Facility temperature readings: 75
Number of residents interviewed: 7
Number of staff interviewed: 6
Number of staff interviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst and involved in investigation regarding shower schedule change |
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 94
Deficiencies: 0
Date: Sep 25, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that staff handled residents roughly and spoke inappropriately to residents in care.
Complaint Details
The complaint was unsubstantiated. Allegations included rough handling of residents and inappropriate staff speech. Interviews with 7 residents and staff did not support these claims.
Findings
After interviews with staff and residents, and review of relevant records, there was insufficient evidence to substantiate the allegations. Residents reported feeling safe and no concerns about care were confirmed.
Report Facts
Census: 82
Total Capacity: 94
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Ilona Corpus | Administrator | Met with the Licensing Program Analyst during the investigation |
| Charles White | Administrator | Named as facility administrator in the report header |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 94
Deficiencies: 0
Date: Sep 25, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2025-05-08 alleging that staff were not intervening between verbal interactions of residents.
Complaint Details
The complaint alleged that staff were not intervening between verbal interactions of residents. The allegation was found to be unsubstantiated after interviews and record reviews. Residents reported feeling safe and no incident reports were filed related to the allegation.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. Interviews with staff and all five residents confirmed that staff did intervene during verbal interactions, and the complaint was determined to be unsubstantiated.
Report Facts
Census: 82
Total Capacity: 94
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Ilona Corpus | Administrator | Met with the Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 94
Deficiencies: 0
Date: Sep 25, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted to address an allegation that staff did not ensure residents' personal property was safely secured.
Complaint Details
The complaint alleged that staff did not ensure residents' personal property was safely secured. The allegation was found to be unsubstantiated after interviews and investigation.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. Interviews with staff and all five residents confirmed that residents' personal property was safely secured and there were no concerns with laundry services.
Report Facts
Capacity: 94
Census: 82
Residents interviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ilona Corpus | Administrator | Met with Licensing Program Analyst during the complaint investigation |
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation |
| Czarrina A Camilon-Lee | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 94
Deficiencies: 3
Date: Sep 4, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted due to allegations that staff were not meeting residents' needs resulting in injuries, not using two-person assists for residents, not ensuring residents' rooms are kept clean, and not meeting residents' laundry needs.
Complaint Details
The complaint was received on 2025-01-28 and investigated through multiple visits and interviews. The allegations included staff not meeting residents' needs resulting in injuries, not using two-person assists, not ensuring clean rooms, and not meeting laundry needs. The allegation regarding injuries was unsubstantiated, while the others were substantiated.
Findings
The investigation found the allegation of staff not meeting residents' needs resulting in injuries to be unsubstantiated. However, the allegations that staff were not using two-person assists for residents, not ensuring residents' rooms were kept clean, and not meeting residents' laundry needs were substantiated. Deficiencies were cited related to these substantiated allegations.
Deficiencies (3)
Facility did not provide two-person assistance to meet residents' needs per their physician report and assessment plan, posing a potential health, safety, and personal rights risk.
Facility staff did not ensure that the facility was clean and sanitary, posing a potential health, safety, and personal rights risk to residents.
Facility did not meet residents' laundry needs by ensuring that resident laundry was being done and returned to residents.
Report Facts
Capacity: 94
Census: 82
Staff interviewed: 7
Residents interviewed: 14
Deficiencies cited: 3
Plan of Correction Due Date: 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Ilona Corpus | Facility Designated Administrator | Met with Licensing Program Analyst during the investigation and exit interview |
| Alfredo Cruz | Administrator | Named as facility administrator |
Inspection Report
Follow-Up
Census: 82
Capacity: 94
Deficiencies: 1
Date: Jul 29, 2025
Visit Reason
The visit was conducted as a case management follow-up on a LIC 624 Incident Report received concerning an Absence Without Leave (AWOL) incident where Resident 1 left the facility unassisted on July 26, 2025.
Findings
The facility failed to provide adequate care and supervision as Resident 1 left unassisted, posing an immediate health and safety risk. A citation was issued and a $500 civil penalty was assessed due to lack of care and supervision. The facility is required to conduct staff training and provide documentation to ensure residents do not leave unassisted.
Deficiencies (1)
Failure to provide care and supervision as required, resulting in Resident 1 leaving the facility unassisted and posing an immediate health and safety risk.
Report Facts
Civil penalty amount: 500
Deficiency count: 1
Plan of Correction due date: Aug 5, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pang Lee | Licensing Program Analyst | Conducted the case management visit and issued the citation. |
| Lisa Johansen | Business Office Manager | Met with Licensing Program Analyst during the visit and provided documentation related to staff. |
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst during the visit and participated in exit interview. |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 94
Deficiencies: 1
Date: Jul 29, 2025
Visit Reason
The visit was conducted as a case management follow-up on a LIC 624 Incident Report received concerning an Absence Without Leave (AWOL) incident where Resident 1 left the facility unassisted on July 26, 2025.
Complaint Details
The visit was complaint-related, following up on an AWOL incident involving Resident 1. The incident was substantiated, resulting in a citation and civil penalty.
Findings
The facility failed to provide adequate care and supervision as Resident 1 left unassisted, posing an immediate health and safety risk. A citation was issued under Title 22, Division 6, and a $500 civil penalty was assessed.
Deficiencies (1)
Failure to provide care and supervision as Resident 1 left the facility unassisted, violating Section 1569.312(a) Basic services requirements.
Report Facts
Civil penalty amount: 500
Deficiency count: 1
Plan of Correction due date: Aug 5, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Charles White | Administrator/Director | Named as facility administrator/director. |
| Lisa Johansen | Business Office Manager | Met with Licensing Program Analyst during visit and provided documentation. |
| Ilona Corpus | Executive Director | Met with Licensing Program Analyst and participated in exit interview. |
| Pang Lee | Licensing Program Analyst | Conducted the unannounced case management visit and issued citation. |
Inspection Report
Complaint Investigation
Census: 81
Capacity: 94
Deficiencies: 0
Date: Jun 20, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff refused to provide accommodations to a resident in care.
Complaint Details
The allegation was that staff refused to provide accommodations to a resident. Interviews with the resident and staff revealed a communication issue, which was resolved amicably. The complaint was found unsubstantiated.
Findings
The investigation found the complaint to be unsubstantiated as there was not a preponderance of evidence to prove the alleged violation occurred. No deficiencies were observed or cited during the investigation.
Report Facts
Capacity: 94
Census: 81
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Evaluator | Conducted the complaint investigation |
| Lisa Johansen | Business Office Manager | Facility representative interviewed during investigation |
| Charles White | Administrator | Facility administrator named in the report |
| Brandon Collins | Interim Administrator | Gave permission for FDA to sign during investigation |
| Czarrina A Camilon-Lee | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Census: 81
Capacity: 94
Deficiencies: 0
Date: Jun 13, 2025
Visit Reason
The inspection was a case management visit conducted to address issues observed by the Licensing Program Analyst and issues reported by residents, including investigation of an incident that occurred on 2025-06-02.
Findings
The Licensing Program Analyst conducted the inspection, discussed findings with facility staff, and planned to return for additional interviews and review of medical records related to the incident. The facility is in the process of hiring a new administrator.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the case management inspection and authored the report. |
| Lisa Johansen | Business Office Manager | Met with the Licensing Program Analyst to discuss the report and received permission to sign the report. |
| Charles White | Administrator/Director | Facility administrator mentioned in the report header. |
| Brandon Collins | Facility Designated Administrator (FDA) followed up with Licensing Program Analyst about new administrator hiring. |
Inspection Report
Census: 81
Capacity: 94
Deficiencies: 0
Date: Jun 13, 2025
Visit Reason
The inspection was a case management visit conducted to address issues observed by the Licensing Program Analyst and issues reported by residents, including investigation of an incident that occurred on 2025-06-02.
Findings
The Licensing Program Analyst conducted the inspection, discussed the report with the Business Office Manager, and followed up on the hiring of a new administrator. Additional interviews and medical record reviews are pending, and a return visit is planned.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the case management inspection and authored the report. |
| Lisa Johansen | Business Office Manager | Met with the Licensing Program Analyst to discuss the report and received permission to sign the report. |
| Charles White | Administrator/Director | Facility administrator mentioned in the report header. |
| Brandon Collins | Facility Designated Administrator (FDA) who provided information about the new administrator hiring. | |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Census: 83
Capacity: 94
Deficiencies: 3
Date: Jun 6, 2025
Visit Reason
A case management visit was conducted to address the issue that the Licensing Program Analyst did not include the 9099-D citation pages with the prior visit dated 6/5/25. The visit included discussion of deficiencies and citation additions.
Findings
Multiple Type A deficiencies were cited related to medication mismanagement, false claims regarding medication administration, and unsafe storage of cleaning products accessible to residents, all posing immediate health, safety, or personnel rights risks. A civil penalty of $250 was assessed for a repeat violation.
Deficiencies (3)
Failure to maintain a current, written definitive plan of operation for the facility, evidenced by mismanagement of residents' medication posing immediate health and safety risk.
False claims made by staff indicating medications were administered when they were not, posing immediate health and safety risk.
Storage of bleach in the shower room accessible to residents, posing immediate health and safety risk.
Report Facts
Civil penalty amount: 250
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the case management visit and authored the report |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named in the report as Licensing Program Manager |
| Mary Schooley | Engagement Director | Met with Licensing Program Analyst during the visit and signed the report |
| Brandon Collins | Facility Designated Administrator | Gave permission for Engagement Director to sign and accept the report |
Inspection Report
Census: 83
Capacity: 94
Deficiencies: 3
Date: Jun 6, 2025
Visit Reason
A case management visit was conducted to address the issue that the Licensing Program Analyst did not include the 9099-D citation pages with the prior visit dated 6/5/25. The visit included discussion of deficiencies and citation additions.
Findings
The facility was found to have multiple Type A deficiencies including mismanagement of residents' medication, false claims regarding medication administration, and unsafe storage of bleach accessible to residents. A civil penalty of $250 was assessed for a repeat violation.
Deficiencies (3)
Facility mismanaged the residents medication which poses an immediate health, safety and/or personnel rights risk.
False claims: staff indicated medications were administered when they were not, posing an immediate health, safety and/or personnel rights risk.
Facility had bleach in the shower room accessible to residents which poses an immediate health, safety and/or personnel rights risk.
Report Facts
Civil penalty amount: 250
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the case management visit and authored the report |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named in the report as Licensing Program Manager |
| Mary Schooley | Engagement Director | Met with Licensing Program Analyst during the visit and accepted the report |
| Brandon Collins | Facility Designated Administrator | Gave permission for Engagement Director to sign and accept the report |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 3
Date: Jun 5, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations of staff mismanaging residents' medication, falsifying medication administration records, and unsafe use of chemicals resulting in injury to a resident.
Complaint Details
The complaint investigation was substantiated based on evidence including interviews with staff and residents, review of medication records, and observations. Allegations included medication mismanagement, falsification of medication records, and unsafe chemical use causing injury.
Findings
The investigation substantiated the allegations that staff mismanaged residents' medication, falsified medication administration records, and used chemicals unsafely, causing injury to a resident. Multiple interviews, record reviews, and observations confirmed these violations.
Deficiencies (3)
Staff mismanaging residents’ medication, including missing documentation and improper administration times.
Staff falsifying resident’s medication administration records by initialing records for medications not given.
Unsafe use of chemicals, specifically bleach sprayed in the shower while residents were present, causing injury.
Report Facts
Capacity: 94
Census: 83
Staff interviewed: 9
Residents interviewed: 5
Dates missing in medication logs: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Evaluator conducting the complaint investigation |
| Charlie Yang | Licensing Program Analyst | Evaluator assisting in the complaint investigation |
| Brandon Collins | Facility Designated Administrator | Met with evaluators during the investigation |
| Alfredo Cruz | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 0
Date: Jun 5, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that staff were not providing residents with snacks.
Complaint Details
The complaint alleged that staff were not providing residents with snacks. The investigation included interviews with five residents and nine staff, menu review, and multiple visits. The allegation was found to be unsubstantiated due to insufficient evidence.
Findings
Based on interviews with residents, staff, and observations, the allegation that snacks were not provided was unsubstantiated. Snacks were found to be available three times a day, though sometimes they ran out due to residents hoarding them. No deficiencies were cited.
Report Facts
Census: 83
Total Capacity: 94
Snack times per day: 3
Number of residents interviewed: 5
Number of staff interviewed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Evaluator | Conducted the complaint investigation |
| Brandon Collins | Facility Designated Administrator | Met with LPAs during the investigation and received the report |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 3
Date: Jun 5, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2025-01-08 regarding medication mismanagement, falsification of medication administration records, and unsafe use of chemicals resulting in resident injury.
Complaint Details
The complaint investigation was substantiated based on evidence including interviews with staff and residents, review of medication records, and observations. Allegations included medication mismanagement, falsification of medication records, and unsafe chemical use resulting in injury.
Findings
The investigation substantiated the allegations that staff mismanaged residents' medication, falsified medication administration records, and used chemicals unsafely causing injury to a resident. Multiple interviews, record reviews, and observations confirmed these violations.
Deficiencies (3)
Staff mismanaging residents’ medication including missing documentation and improper administration times.
Staff falsifying resident's medication administration records by initialing MARs without administering medication.
Unsafe use of bleach in the shower room while residents were present, causing eye irritation and injury.
Report Facts
Facility Capacity: 94
Census: 83
Complaint Control Number: 27-AS-20250108121017
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Charlie Yang | Licensing Program Analyst | Assisted in the complaint investigation |
| Brandon Collins | Facility Designated Administrator | Met with investigators during the inspection |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 0
Date: Jun 5, 2025
Visit Reason
The inspection visit was conducted to investigate a complaint alleging that staff were not providing residents with snacks.
Complaint Details
The complaint was unsubstantiated, meaning there was not a preponderance of evidence to prove the alleged violation occurred.
Findings
Based on interviews with residents, staff, observation, and record review, the allegation that residents were not provided snacks was unsubstantiated. Snacks were found to be provided three times daily, although availability varied due to resident behavior.
Report Facts
Facility capacity: 94
Census: 83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation |
| Charlie Yang | Licensing Program Analyst | Assisted in conducting the complaint investigation |
| Brandon Collins | Facility Designated Administrator | Met with LPAs during the investigation and received the report |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Annual Inspection
Census: 83
Capacity: 94
Deficiencies: 4
Date: Jun 5, 2025
Visit Reason
The inspection was an unannounced annual inspection conducted to evaluate compliance with licensing requirements at Apple Ridge Assisted Living, LLC.
Findings
The inspection identified multiple Type A deficiencies including broken and sharp gate and bed posing immediate safety risks, presence of a cockroach in the shower, unlocked laundry room with accessible detergent, and a resident without a required tuberculosis test. Plans of correction were requested with due dates.
Deficiencies (4)
Broken and sharp gate at memory care and broken bed foot for resident R13 posing immediate safety risk.
Cockroach observed in the new shower posing immediate health and safety risk.
Laundry room in memory care was unlocked with detergent accessible to residents posing immediate safety risk.
One out of eight residents did not have a tuberculosis test on file posing immediate health and safety risk.
Report Facts
Resident files reviewed: 8
Staff files reviewed: 8
Residents interviewed: 5
Staff interviewed: 4
Medication logs reviewed: 5
Facility temperature: 74
Water temperature: 111
Capacity: 94
Census: 83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted inspection and cited deficiencies |
| Charlie Yang | Licensing Program Analyst | Assisted in conducting the annual inspection |
| Brandon Collins | Facility Designated Administrator | Interviewed during inspection |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 0
Date: Jun 5, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations including unexplained death, unmet incontinence needs, failure to observe resident for change in condition, and failure to answer resident's call button.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included unexplained death, unmet incontinence needs, failure to observe resident for change in condition, and failure to answer call button. Interviews, record reviews, and call log analysis did not support the allegations.
Findings
The investigation found no preponderance of evidence to substantiate any of the allegations. The unexplained death was attributed to cardiac arrest and other health issues. No deficiencies were observed or cited during the investigation.
Report Facts
Facility capacity: 94
Census: 83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation |
| Charlie Yang | Licensing Program Analyst | Assisted in the complaint investigation |
| Brandon Collins | Facility representative interviewed during investigation | |
| Czarrina A Camilon-Lee | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 0
Date: Jun 5, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations including unexplained death, unmet incontinence needs, failure to observe resident for change in condition, and failure to answer resident's call button.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included unexplained death, unmet incontinence needs, failure to observe resident for change in condition, and failure to answer call button. Interviews, record reviews, and call log analysis did not support the allegations.
Findings
The investigation found no preponderance of evidence to substantiate any of the allegations. The unexplained death was attributed to cardiac arrest and other health issues. No deficiencies were observed or cited during the investigation.
Report Facts
Facility capacity: 94
Census: 83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Evaluator | Conducted the complaint investigation and signed the report |
| Charlie Yang | Licensing Program Analyst | Assisted in delivering findings during the complaint investigation |
| Brandon Collins | Facility representative interviewed during the investigation |
Inspection Report
Annual Inspection
Census: 83
Capacity: 94
Deficiencies: 4
Date: Jun 5, 2025
Visit Reason
The inspection was an unannounced annual inspection conducted by Licensing Program Analysts to evaluate compliance with licensing requirements at Apple Ridge Assisted Living, LLC.
Findings
The inspection found several deficiencies including broken and sharp gate and bed posing immediate safety risks, presence of a cockroach in the shower, unlocked laundry room with accessible detergent, and one resident lacking a required tuberculosis test. Plans of correction were requested with due dates.
Deficiencies (4)
Broken and sharp gate at the bottom outside memory care and broken bed foot for resident R13 posing immediate health and safety risks.
Presence of a cockroach in the new shower posing an immediate health and safety risk.
Laundry room door in memory care was not locked, leaving detergent accessible to residents posing immediate health and safety risk.
One out of eight residents did not have a tuberculosis test in their chart posing an immediate health and safety risk.
Report Facts
Residents files reviewed: 8
Staff files reviewed: 8
Residents interviewed: 5
Staff interviewed: 4
Medication logs reviewed: 5
Facility capacity: 94
Facility census: 83
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brandon Collins | Facility Designated Administrator | Interviewed during inspection |
| Holly Williams | Licensing Program Analyst | Conducted inspection and authored report |
| Charlie Yang | Licensing Program Analyst | Conducted inspection |
| Czarrina A Camilon-Lee | Licensing Program Manager | Oversaw licensing program |
Inspection Report
Plan of Correction
Census: 84
Capacity: 94
Deficiencies: 0
Date: Apr 22, 2025
Visit Reason
The visit was an unannounced plan of correction inspection conducted to verify the facility's compliance with previously issued citations and to assess the status of corrective actions.
Findings
The licensing analyst found that the facility had not submitted all required proof of corrections as agreed upon in the plans of correction, resulting in civil penalties being assessed for failure to correct previously issued citations.
Report Facts
Civil penalty amount: 100
Penalty duration days: 5
Number of plans of correction: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Martin Nichols | Facility representative met during the inspection and exit interview | |
| Holly Williams | Licensing Program Analyst | Conducted the plan of correction visit |
Inspection Report
Plan of Correction
Census: 84
Capacity: 94
Deficiencies: 0
Date: Apr 22, 2025
Visit Reason
The visit was an unannounced plan of correction inspection conducted to verify the facility's compliance with previously issued citations and to assess the status of submitted plans of correction.
Findings
The Licensing Program Analyst found that the facility had not submitted all required proof of corrections and plans of action by the due date. Civil penalties were assessed for failure to correct the previously issued citations.
Report Facts
Civil penalty amount: 100
Penalty duration: 5
Number of plans of correction: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the plan of correction visit and assessed civil penalties |
| Martin Nichols | Facility representative met during the inspection and exit interview |
Inspection Report
Complaint Investigation
Census: 87
Capacity: 94
Deficiencies: 2
Date: Apr 16, 2025
Visit Reason
The inspection was an unannounced case management visit triggered by an incident report of an elopement on 2025-04-09 involving a resident who was found off the facility property.
Complaint Details
The visit was complaint-related due to an elopement incident reported on 2025-04-09. The complaint was substantiated based on interviews and record review confirming the resident left the facility unattended.
Findings
The inspection found that the resident eloped from the facility, posing an immediate health and safety risk. Additionally, there was evidence of unmanaged incontinence with strong urine odor and soiled bedding observed in a resident's room.
Deficiencies (2)
Failure to ensure the continued safety of residents with dementia who wander away from the facility.
Failure to properly manage and clean up resident incontinence.
Report Facts
Deficiencies cited: 2
Capacity: 94
Census: 87
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the inspection and authored the report. |
| Brittany Ragan | Health and Wellness Director | Interviewed during the inspection. |
| Charles White | Administrator/Director | Facility administrator named in the report header. |
Inspection Report
Complaint Investigation
Census: 87
Capacity: 94
Deficiencies: 2
Date: Apr 16, 2025
Visit Reason
The visit was an unannounced case management inspection triggered by an incident report of a resident elopement on 2025-04-09.
Complaint Details
The visit was complaint-related due to an incident report of a resident elopement on 2025-04-09. The complaint was substantiated based on interviews and record review confirming the elopement and safety risks.
Findings
The inspection found that a resident eloped from the facility, posing an immediate health and safety risk. Additionally, resident incontinence was not properly managed, with evidence of urine on bedding and strong odors observed.
Deficiencies (2)
Failure to ensure the continued safety of residents with dementia who wander away from the facility.
Failure to properly manage and clean up resident incontinence.
Report Facts
Facility capacity: 94
Resident census: 87
Plan of Correction due date: Apr 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the inspection and authored the report |
| Brittany Ragan | Health and Wellness Director | Interviewed during the inspection |
| Charles White | Administrator/Director | Facility administrator named in the report header |
Inspection Report
Complaint Investigation
Census: 87
Capacity: 94
Deficiencies: 0
Date: Apr 8, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2024-12-17 regarding allegations of overcharging residents, lack of privacy, resident leaving unattended, and failure to safeguard resident funds.
Complaint Details
The complaint involved allegations that staff charged residents in excess of the Medi-Cal Assistance Program rate, did not accord resident privacy, allowed a resident to leave unattended due to neglect, and failed to safeguard resident funds. The investigation concluded all allegations were unsubstantiated.
Findings
The investigation found the allegations unsubstantiated due to insufficient evidence. Interviews and record reviews did not confirm that residents were overcharged, privacy was violated, residents left unattended, or that staff failed to safeguard resident funds. No deficiencies were cited.
Report Facts
Capacity: 94
Census: 87
Allowable rate: 1420.07
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Brandon Collins | Regional Director of Operations | Met with Licensing Program Analyst during investigation and received report |
| Alfredo Cruz | Administrator | Prior administrator interviewed regarding resident supervision |
Inspection Report
Complaint Investigation
Census: 87
Capacity: 94
Deficiencies: 0
Date: Apr 8, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-12-17 regarding overcharging residents, lack of privacy, resident leaving unattended, and failure to safeguard resident funds.
Complaint Details
The complaint involved multiple allegations: staff charging residents in excess of Medi-Cal rates, staff interfering with resident privacy, resident leaving the facility unattended due to neglect, and staff not safeguarding resident funds. The investigation concluded all allegations were unsubstantiated.
Findings
The investigation found all allegations to be unsubstantiated due to insufficient evidence to prove violations. Interviews and record reviews indicated no overcharging, no privacy violations, unclear if resident left unattended, and unclear if staff failed to safeguard resident funds.
Report Facts
Capacity: 94
Census: 87
Allowable rate: 1420.07
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Brandon Collins | Regional Director of Operations | Met with Licensing Program Analyst during investigation |
| Alfredo Cruz | Administrator | Prior administrator interviewed regarding resident supervision |
| Czarrina A Camilon-Lee | Licensing Program Manager | Named in report signature and oversight |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 94
Deficiencies: 0
Date: Jan 16, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-10-14 regarding allegations about temperature maintenance and staff assistance in moving residents out of bed.
Complaint Details
The complaint alleged that comfortable temperature was not maintained and that facility staff were unable to assist residents in moving out of bed due to lack of staff. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation, which included interviews with staff and residents and observations, found the allegations unsubstantiated due to lack of preponderance of evidence. No deficiencies were cited related to the allegations.
Report Facts
Capacity: 94
Census: 86
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation |
| Charles White | Facility administrator met during investigation |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 94
Deficiencies: 2
Date: Jan 16, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the facility accepts residents for care but staff cannot meet their needs and that staff yell at residents.
Complaint Details
The complaint investigation was substantiated. Allegations included staff not meeting residents' needs and yelling at residents. Interviews with residents and staff confirmed these issues, including neglect, inadequate staffing, delayed responses to resident needs, and poor facility cleanliness.
Findings
The investigation substantiated the allegations based on interviews and observations, finding that staff did not handle personal relationships with dignity and residents were not receiving basic services needed. The facility was cited for deficiencies posing immediate health, safety, and personnel rights risks.
Deficiencies (2)
To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement was not met.
Basic services shall at a minimum include care and supervision as defined. This requirement was not met.
Report Facts
Capacity: 94
Census: 86
Deficiencies cited: 2
Plan of Correction Due Date: Jan 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Charles White | Facility Administrator | Met with Licensing Program Analyst during investigation and exit interview |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 94
Deficiencies: 2
Date: Jan 16, 2025
Visit Reason
An unannounced complaint investigation visit was conducted following allegations that the facility staff could not meet residents' needs and that staff yelled at residents.
Complaint Details
The complaint investigation was substantiated based on interviews and observations. Allegations included staff yelling at residents, neglect in care such as delayed showers, broken beds, and unsanitary conditions. The preponderance of evidence supported these findings.
Findings
The investigation substantiated the allegations, finding that residents were not accorded dignity in personal relationships with staff and were not receiving basic services needed, posing immediate health, safety, and personnel rights risks. Observations included poor hygiene conditions and broken beds.
Deficiencies (2)
To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement was not met.
Basic services shall at a minimum include care and supervision as defined in regulations. This requirement was not met.
Report Facts
Capacity: 94
Census: 86
Deficiencies cited: 2
Plan of Correction Due Date: Jan 17, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Charles White | Facility Administrator | Met with Licensing Program Analyst during investigation and exit interview |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 94
Deficiencies: 0
Date: Jan 16, 2025
Visit Reason
An unannounced complaint investigation was conducted in response to allegations received on 2024-10-14 regarding temperature maintenance and staff assistance with residents moving out of bed.
Complaint Details
The complaint involved allegations that comfortable temperature was not maintained and that facility staff were unable to assist residents in moving out of bed due to lack of staff. The complaint was found to be unsubstantiated.
Findings
The investigation, which included interviews with staff and residents and observations, found the allegations to be unsubstantiated due to lack of preponderance of evidence. No deficiencies were cited related to the allegations.
Report Facts
Capacity: 94
Census: 86
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Charles White | Facility administrator met during investigation |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 4
Date: Oct 24, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted to deliver findings related to allegations of inadequate resident care, including leaving residents in soiled diapers for long periods, failure to provide showers, air conditioning system disrepair, and concerns about residents being fed.
Complaint Details
The complaint investigation was substantiated for allegations that staff left residents in soiled diapers for long periods and failed to provide showers. The allegations regarding air conditioning disrepair and residents not being fed were found unsubstantiated. The investigation included interviews with 9 staff and 9 residents, review of documentation, and multiple unannounced visits.
Findings
Two allegations were substantiated: staff left residents in soiled diapers for extended periods and did not provide showers as scheduled. The air conditioning system failure allegation was unsubstantiated as the system was repaired and portable units provided. The allegation that residents were not fed was also unsubstantiated based on staff and resident interviews and observations.
Deficiencies (4)
Staff left residents in a soiled diaper for a long period of time
Staff did not shower residents in care
Facility did not ensure that the air conditioning system was repaired
Staff did not ensure that residents are fed
Report Facts
Capacity: 94
Census: 83
Down payment: 10000
Number of portable AC units: 9
Number of staff interviewed: 9
Number of residents interviewed: 9
Number of unannounced visits: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Arielle Pascua | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during investigation |
| Aaron Khodorkovsky | Administrator | Named as facility administrator |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 1
Date: Oct 24, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that facility staff did not assist residents with hygiene needs, stole from residents, and that the facility air conditioning was in disrepair.
Complaint Details
The complaint investigation was triggered by allegations received on 07/09/2024 regarding lack of hygiene assistance, theft by staff, and air conditioning issues. The hygiene allegation was substantiated, theft and air conditioning allegations were unsubstantiated.
Findings
The allegation that staff did not assist residents with hygiene needs was substantiated based on staff and resident interviews, observations, and record reviews. The allegations of staff stealing from residents and air conditioning disrepair were found to be unsubstantiated after investigation and review of documentation and interviews.
Deficiencies (1)
Personal assistance and care as needed by the resident with activities of daily living such as incontinence care, bathing, and toileting was not provided consistently.
Report Facts
Census: 83
Total Capacity: 94
Plan of Correction Due Date: Nov 25, 2024
Down payment for new AC system: 10000
Resident interviews: 9
Staff interviews: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Arielle Pascua | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during the investigation |
| Aaron Khodorkovsky | Administrator | Named as facility administrator |
| Lisa Rios | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 4
Date: Oct 24, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted to address multiple allegations received on 07/31/2024 regarding inadequate resident care, including failure to meet incontinence care needs, failure to answer call buttons, staff yelling at residents, and inappropriate staff communication.
Complaint Details
The complaint investigation was triggered by allegations received on 07/31/2024 concerning inadequate incontinence care, failure to answer call buttons, staff yelling, and inappropriate communication. The allegations were substantiated based on interviews with 9 staff and 9 residents, facility documentation, and observations. The facility was found to have systemic issues in staff responsiveness and behavior towards residents.
Findings
The investigation substantiated all allegations, finding that facility staff failed to meet residents' incontinence care needs, did not respond timely to call buttons, spoke inappropriately to residents, and yelled at residents. These issues were confirmed through interviews with staff and residents, facility documentation, and observations of the facility environment.
Deficiencies (4)
Facility personnel were not sufficient in numbers and competence to meet resident needs, resulting in delayed responses to call buttons.
Facility staff spoke inappropriately to residents, including making humiliating comments.
Facility staff yelled at residents, creating an environment of intimidation and humiliation.
Facility staff failed to accord residents dignity in personal relationships.
Report Facts
Staff interviewed: 9
Residents interviewed: 9
Call button response time (hours): 3
Call button response time (hours): 2
Plan of Correction due date: Oct 25, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Arielle Pascua | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Lisa Rios | Licensing Program Manager | Oversaw the complaint investigation process |
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during the investigation and involved in interviews |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 2
Date: Oct 24, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted to deliver findings related to allegations that staff left residents in soiled diapers for long periods, did not shower residents, failed to repair the air conditioning system, and did not ensure residents were fed.
Complaint Details
The complaint investigation was substantiated for allegations that staff left residents in soiled diapers for approximately three to seven hours and did not provide regular showers, averaging only two showers per month despite the schedule. The allegations that the air conditioning system was not repaired and that residents were not fed were found to be unsubstantiated.
Findings
The investigation substantiated that staff left residents in soiled diapers for extended periods and did not provide regular showers as scheduled. The allegation regarding the air conditioning system was unsubstantiated as the system was repaired and portable units were provided. The allegation that staff did not ensure residents were fed was also unsubstantiated based on staff and resident interviews and observations.
Deficiencies (2)
Staff left residents in a soiled diaper for a long period of time
Staff did not shower residents in care
Report Facts
Residents interviewed: 9
Staff interviewed: 9
Portable AC units purchased: 9
Down payment amount: 10000
Temperature range: 71
Temperature range: 75
Showers per month: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during complaint investigation and interviewed regarding allegations |
| Arielle Pascua | Licensing Program Analyst | Conducted the complaint investigation visit and interviews |
| Lisa Rios | Licensing Program Manager | Oversaw complaint investigation and signed report |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 1
Date: Oct 24, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that facility staff did not assist residents with hygiene needs, that staff stole from residents, and that the facility air conditioning was in disrepair.
Complaint Details
The complaint investigation was substantiated for the allegation that facility staff did not assist residents with hygiene needs, based on interviews with 9 staff and 9 residents, observations of strong urine odor, and record reviews. The allegation of staff stealing from residents was unsubstantiated, with staff denying theft and insufficient evidence. The allegation regarding air conditioning disrepair was unsubstantiated as the AC unit was repaired and portable units were provided.
Findings
The allegation that staff did not assist residents with hygiene needs was substantiated based on staff and resident interviews, observations, and record reviews showing inconsistent hygiene care and strong urine odor in hallways. The allegation of staff stealing from residents was unsubstantiated due to lack of evidence. The allegation of air conditioning disrepair was unsubstantiated as the AC unit was repaired and portable units were provided during downtime.
Deficiencies (1)
Personal assistance and care as needed by the resident with activities of daily living such as dressing, eating, bathing and assistance with taking prescribed medications was not met, evidenced by failure to provide incontinence care, bathing, and toileting.
Report Facts
Residents interviewed: 9
Staff interviewed: 9
Deficiency count: 1
Plan of Correction due date: Nov 25, 2024
Capacity: 94
Census: 83
Down payment: 10000
Temperature range: 71
Temperature range: 75
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Arielle Pascua | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Lisa Rios | Licensing Program Manager | Oversaw the complaint investigation |
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during investigation |
| Aaron Khodorkovsky | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 94
Deficiencies: 4
Date: Oct 24, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted to address multiple allegations received on 07/31/2024 regarding inadequate incontinence care, failure to answer call buttons, staff yelling at residents, and inappropriate staff communication with residents.
Complaint Details
The complaint investigation was substantiated. Allegations included failure to meet residents' incontinence care needs, failure to answer call buttons timely, staff yelling at residents, and inappropriate communication by staff. Evidence included staff and resident interviews, facility documentation, and observations during multiple unannounced visits.
Findings
The investigation substantiated all allegations, finding that facility staff failed to meet residents' incontinence care needs, did not respond timely to call buttons, spoke inappropriately to residents, and yelled at residents. These issues posed immediate health, safety, and personal rights risks to residents.
Deficiencies (4)
Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs, including timely response to call buttons.
Facility staff did not ensure residents were free from punishment, humiliation, intimidation, abuse, or other punitive actions such as inappropriate speech.
Facility staff did not ensure residents were accorded dignity in their personal relationships with staff and others.
Facility staff did not ensure residents were free from yelling or verbal abuse by staff.
Report Facts
Staff interviewed: 9
Residents interviewed: 9
Capacity: 94
Census: 83
Call button response time: 3
Call button response time: 2
Plan of Correction Due Date: Oct 25, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Arielle Pascua | Licensing Program Analyst | Conducted the complaint investigation |
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during investigation |
| Aaron Khodorkovsky | Administrator | Named as facility administrator in report |
Inspection Report
Follow-Up
Census: 85
Capacity: 94
Deficiencies: 1
Date: Sep 19, 2024
Visit Reason
The visit was an unannounced case management follow-up to review 22 incident reports received by the department regarding incidents occurring between 07/26/2024 and 08/08/2024 that were reported late.
Findings
The facility failed to report 22 incident reports within the required seven days of occurrence, posing immediate health, safety, and personal rights risks to residents. Deficiencies were cited related to this failure.
Deficiencies (1)
The licensee did not ensure that the facility reported 22 incident reports within seven days of occurrence, violating CCR 87211(a)(1).
Report Facts
Incident reports: 22
COVID positive residents: 5
Incident reports regarding medical conditions: 17
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during the visit and interviewed |
| Arielle Pascua | Licensing Program Analyst | Conducted the inspection visit and authored the report |
| Lisa Rios | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Follow-Up
Census: 85
Capacity: 94
Deficiencies: 1
Date: Sep 19, 2024
Visit Reason
The visit was an unannounced case management follow-up on an incident regarding an elopement of resident R1 from the facility on 2024-09-16.
Findings
The facility failed to ensure that resident R1 was in a secured environment as required by their care plan, resulting in R1 eloping and sustaining injuries requiring emergency treatment. A $500 civil penalty was assessed for posing an immediate threat to the resident's health, safety, and personal rights.
Deficiencies (1)
Basic services requirements: Being aware of the resident's general whereabouts was not met as R1 was last seen on 09/16/2024 and was not found in their room the next morning, posing an immediate health and safety risk.
Report Facts
Civil penalty amount: 500
Staff count: 3
Agency staff count: 2
Distance resident found: 2.8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during visit and involved in incident follow-up. |
| Arielle Pascua | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report. |
| Lisa Rios | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Follow-Up
Census: 85
Capacity: 94
Deficiencies: 1
Date: Sep 19, 2024
Visit Reason
The visit was an unannounced case management follow-up to review 22 incident reports received by the department via fax from 08/18/2024 to 08/19/2024, concerning incidents that occurred between 07/26/2024 and 08/08/2024.
Findings
The facility failed to report 22 incident reports within the required seven days of occurrence, posing immediate health, safety, and personal rights risks to persons in care. Deficiencies were cited for this failure with a plan of correction due.
Deficiencies (1)
The licensee did not ensure that the facility reported 22 incident reports within seven days of occurrence as required by CCR 87211(a)(1).
Report Facts
Incident reports: 22
COVID positive residents: 5
Incident reports regarding medical conditions: 17
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Designated Administrator | Met during inspection and interviewed regarding incident reports |
| Arielle Pascua | Licensing Program Analyst | Conducted the inspection visit and authored the report |
| Lisa Rios | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Follow-Up
Census: 85
Capacity: 94
Deficiencies: 1
Date: Sep 19, 2024
Visit Reason
The visit was conducted as a case management follow-up to review 22 incident reports received by the department via fax from 08/18/2024 to 08/19/2024, concerning incidents that occurred between 07/26/2024 and 08/08/2024.
Findings
The facility failed to report 22 incident reports within the required seven days of occurrence, including 5 COVID positive residents and 17 other medical incidents. This failure poses immediate health, safety, and personal rights risks to persons in care.
Deficiencies (1)
The facility did not ensure that 22 incident reports were submitted to the licensing agency within seven days of occurrence as required.
Report Facts
Incident reports: 22
COVID positive residents: 5
Other incident reports: 17
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Designated Administrator | Met during the inspection and involved in the case management visit |
| Arielle Pascua | Licensing Program Analyst | Conducted the inspection visit |
| Lisa Rios | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 85
Capacity: 94
Deficiencies: 0
Date: Sep 19, 2024
Visit Reason
The visit was conducted as a follow-up on an incident report received on 2024-09-17 regarding a resident who reported a severe headache and requested medication that was unavailable, leading to an emergency services evaluation.
Complaint Details
The visit was triggered by a complaint incident report stating that on 2024-09-14, a resident requested Oxytocin medication which was out of stock, resulting in the resident being sent out via Emergency Services for further evaluation.
Findings
During the visit, the Licensing Program Analyst obtained relevant medication and physician records but was unable to complete the full review due to time constraints. No deficiencies were found during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during the visit and involved in the incident follow-up. |
| Arielle Pascua | Licensing Program Analyst | Conducted the case management visit and obtained medication and physician records. |
Inspection Report
Follow-Up
Census: 85
Capacity: 94
Deficiencies: 1
Date: Sep 19, 2024
Visit Reason
The visit was an unannounced case management follow-up on an incident regarding an elopement of resident R1 from the facility on 2024-09-16.
Findings
The facility failed to ensure the resident R1 was in a secured environment as required by their care plan, resulting in R1 eloping and sustaining injuries. A $500 civil penalty was assessed for bodily injury and severe pain due to this immediate threat to the resident's health and safety.
Deficiencies (1)
Basic services requirements: Being aware of the resident's general whereabouts, although the resident may travel independently in the community. This requirement was not met as evidenced by the licensee not ensuring staff were aware of R1's general whereabouts after last seen on 09/16/2024, resulting in R1 being found outside the facility on 09/18/2024, posing an immediate health and safety risk.
Report Facts
Civil penalty amount: 500
Staff count: 3
Staff count: 2
Distance: 2.8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Designated Administrator | Met with Licensing Program Analyst during the visit and involved in incident follow-up. |
| Arielle Pascua | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report. |
| Lisa Rios | Licensing Program Manager | Supervised the licensing evaluation and is named in the report. |
Inspection Report
Census: 84
Capacity: 94
Deficiencies: 0
Date: Sep 3, 2024
Visit Reason
The visit was an unannounced case management inspection to review facility changes and compliance related to a change in ownership and room use.
Findings
No deficiencies were cited during the visit. Technical assistance was provided regarding notifications of change of use of rooms or buildings.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Administrator | Met with Licensing Program Analysts during the inspection and discussed facility room use and administrative office placement. |
Inspection Report
Census: 84
Capacity: 94
Deficiencies: 0
Date: Sep 3, 2024
Visit Reason
The visit was an unannounced case management inspection to review facility compliance and discuss the temporary use of room #41 as the administrator's office.
Findings
No deficiencies were cited during this visit. Technical assistance was provided regarding notifications of change of use of rooms or buildings.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility Administrator | Met with Licensing Program Analysts during the inspection and discussed facility room use. |
Inspection Report
Complaint Investigation
Census: 84
Capacity: 94
Deficiencies: 1
Date: Aug 29, 2024
Visit Reason
This was an unannounced complaint investigation visit triggered by an allegation that the facility did not pass its fire inspection clearance.
Complaint Details
The complaint alleging the facility did not pass fire inspection clearance was substantiated based on interviews and record review. The facility was cited under 22 CCR Section 87202(a) and assessed a $500 civil penalty.
Findings
The investigation substantiated that the facility failed to pass its most recent fire inspection due to multiple violations including unpermitted change of use of a resident room to an administrative office and needed repairs to fire doors, latches, and smoke seals. The facility was cited for violating fire clearance requirements and assessed a $500 civil penalty.
Deficiencies (1)
Facility failed to maintain a fire clearance approved by the fire department, including unpermitted change of use of a resident room and needed repairs to fire doors, latches, and smoke seals.
Report Facts
Civil penalty amount: 500
Capacity: 94
Census: 84
Plan of Correction Due Date: Aug 30, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Evaluator | Conducted the complaint investigation and authored the report |
| Vincent Moleski | Licensing Program Analyst | Participated in the complaint investigation |
| Alfredo Cruz | Administrator | Facility administrator interviewed during investigation |
| Czarrina A Camilon-Lee | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 84
Capacity: 94
Deficiencies: 1
Date: Aug 29, 2024
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the facility did not pass its fire inspection clearance.
Complaint Details
The complaint alleging failure to pass fire inspection clearance was substantiated based on interviews and record review. The facility was cited under 22 CCR Section 87202(a) and assessed a $500 civil penalty.
Findings
The investigation substantiated that the facility failed its most recent fire inspection due to multiple violations including fire doors needing repairs and unauthorized change of use of a resident room to an administrative office without proper permits. Civil penalties of $500 were assessed.
Deficiencies (1)
Failure to maintain a fire clearance approved by the fire department, including unauthorized change of use of a resident room and multiple fire safety violations.
Report Facts
Civil penalty amount: 500
Capacity: 94
Census: 84
Plan of Correction Due Date: Aug 30, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Holly Williams | Licensing Program Analyst | Conducted the complaint investigation and signed the report |
| Czarrina A Camilon-Lee | Licensing Program Manager | Oversaw the complaint investigation |
| Alfredo Cruz | Administrator | Facility administrator interviewed during investigation |
| Vincent Moleski | Licensing Program Analyst | Participated in the complaint investigation |
Inspection Report
Census: 85
Capacity: 94
Deficiencies: 0
Date: Aug 22, 2024
Visit Reason
The visit was an unannounced case management visit to deliver an Order To Individual of Immediate Exclusion and an Order to Licensee/Facility of Immediate Exclusion from Facility.
Findings
The Licensing Program Analyst delivered exclusion orders to the facility and explained that the excluded staff member must leave immediately and be removed from all shifts. The excluded staff was not related to this facility.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Lisa Johansen | Business Office Manager | Met with Licensing Program Analyst during the visit and received the exclusion orders. |
| Christina Valerio | Licensing Program Analyst | Conducted the unannounced case management visit and delivered exclusion orders. |
| Stephen Richardson | Supervisor | Named as supervisor in the report. |
Inspection Report
Census: 85
Capacity: 94
Deficiencies: 0
Date: Aug 22, 2024
Visit Reason
The visit was an unannounced case management visit conducted to deliver an Order To Individual of Immediate Exclusion from all facilities and the Order to Licensee/Facility of Immediate Exclusion From Facility.
Findings
The Licensing Program Analyst delivered exclusion orders to the facility and explained that the excluded staff member must leave immediately and be removed from all shifts. The excluded staff member was not related to this facility.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the case management visit and delivered exclusion orders. |
| Lisa Johansen | Business Office Manager | Met with Licensing Program Analyst and received exclusion orders. |
| Aaron Khodorkovsky | Administrator/Director | Named as facility administrator/director. |
Inspection Report
Original Licensing
Census: 81
Capacity: 94
Deficiencies: 0
Date: Jun 11, 2024
Visit Reason
This was a pre-licensing follow-up visit to evaluate the facility's readiness for licensing approval and to verify completion of required corrections.
Findings
The facility was found to be in compliance with no violations cited. All required corrections, including call pendants for residents and functioning heat detector sensors, were completed during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Facility staff who assisted with the inspection and is proposed to be the new administrator pending certification. |
Inspection Report
Original Licensing
Census: 81
Capacity: 94
Deficiencies: 0
Date: Jun 11, 2024
Visit Reason
The visit was a follow-up pre-licensing inspection to verify corrections and compliance prior to final licensing approval.
Findings
All corrections were completed during the visit, including ensuring each resident had a call pendant and all heat detector sensors were functioning. The facility was found to be in compliance with no violations cited.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alfredo Cruz | Proposed Administrator | Assisted with the inspection and is proposed to be the new administrator pending license approval. |
Inspection Report
Original Licensing
Census: 77
Capacity: 94
Deficiencies: 2
Date: May 30, 2024
Visit Reason
The visit was a pre-licensing inspection conducted to evaluate the facility's readiness for licensing and to ensure compliance with health and safety regulations.
Findings
The facility was inspected for health and safety compliance, including physical plant conditions, resident accommodations, and safety equipment. Two deficiencies were noted: the need for call pendants for each resident in the assisted living building and the requirement that all heat detector sensors be functioning. The facility did not pass the pre-licensing component at this time.
Deficiencies (2)
Each resident in assisted living building needs to have a call pendant.
All heat detector sensors shall be functioning.
Report Facts
Residents in care: 77
Licensed capacity: 94
Hospice residents allowed: 20
Hot water temperature: 108
Facility temperature: 72
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Aaron Khodorkovsky | Administrator | Facility representative and administrator who assisted with the inspection |
| Alfredo Cruz | Staff who assisted with the inspection | |
| Tung Truong | Licensing Program Analyst | Licensing evaluator who conducted the inspection |
Inspection Report
Original Licensing
Census: 77
Capacity: 94
Deficiencies: 2
Date: May 30, 2024
Visit Reason
The visit was a pre-licensing inspection conducted to evaluate the facility's readiness for licensing and to ensure compliance with health and safety regulations.
Findings
The facility was inspected for health and safety compliance, including physical plant conditions, resident rooms, and safety equipment. Two deficiencies were noted: the need for call pendants for each resident in the assisted living building and the requirement that all heat detector sensors be functioning. The facility did not pass the pre-licensing component at this time and will be re-inspected after corrections.
Deficiencies (2)
Each resident in assisted living building needs to have a call pendant.
All heat detector sensors shall be functioning.
Report Facts
Residents in care: 77
Total licensed capacity: 94
Hospice residents granted: 20
Hot water temperature: 108
Facility temperature: 72
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Aaron Khodorkovsky | Administrator | Facility representative met during inspection and involved in findings |
| Alfredo Cruz | Staff assisting with the inspection visit | |
| Tung Truong | Licensing Program Analyst | Conducted the pre-licensing inspection |
Inspection Report
Census: 74
Capacity: 94
Deficiencies: 0
Date: Apr 25, 2024
Visit Reason
The visit was an office type inspection involving a COMP II telephone interview with the administrator to verify understanding of community care facility licensing laws and readiness for licensing.
Findings
The administrator demonstrated understanding of licensing laws, facility operation, admission policies, staffing, health conditions, emergency preparedness, complaints, and pre-licensing readiness during the COMP II interview.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Aaron Khodorkovsky | Administrator | Participated in COMP II interview and confirmed understanding of licensing laws. |
Inspection Report
Census: 74
Capacity: 94
Deficiencies: 0
Date: Apr 25, 2024
Visit Reason
The visit was an office type announced inspection conducted on 04/25/2024 to evaluate the facility's compliance with community care facility licensing laws and regulations.
Findings
During the COMP II telephone interview, the administrator demonstrated understanding of facility operation, admission policies, staffing requirements, restrictive health conditions, general provisions, emergency preparedness, complaints and reporting, and pre-licensing readiness. No deficiencies or violations were noted in the report.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Aaron Khodorkovsky | Administrator | Administrator who participated in COMP II interview and confirmed understanding of licensing laws. |
Inspection Report
Original Licensing
Census: 60
Capacity: 94
Deficiencies: 0
Date: Jul 6, 2023
Visit Reason
The visit was conducted as part of the original licensing process (CHOW application) for Apple Ridge Assisted Living, LLC to verify the applicant and administrator's understanding of community care facility licensing laws and readiness for operation.
Findings
The applicant and administrator participated in a telephone interview confirming their knowledge of licensing laws, facility operation, admission policies, staffing, emergency preparedness, complaints reporting, and pre-licensing readiness. No deficiencies or violations were noted in the report.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ashley Sylve | Administrator | Administrator confirmed understanding of licensing laws during the original licensing visit. |
| Steven Atlas | Managing Member | Managing Member participated in the original licensing visit and interview. |
Inspection Report
Census: 60
Capacity: 94
Deficiencies: 0
Date: Jul 6, 2023
Visit Reason
The visit was an office evaluation related to a change of ownership (CHOW) application for Apple Ridge Assisted Living, LLC. The applicant and administrator participated in a COMP II interview to verify identification and confirm understanding of community care facility licensing laws.
Findings
The applicant and administrator demonstrated understanding of facility operation, admission policies, staffing requirements, restrictive health conditions, general provisions, emergency preparedness, complaints and reporting, and pre-licensing readiness. Signed LIC 809 forms with photo ID copies were obtained.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ashley Sylve | Administrator | Administrator participating in COMP II interview and verification |
| Steven Atlas | Managing Member | Managing Member participating in COMP II interview and verification |
| Anna Barrios | Licensing Evaluator | Conducted the evaluation and signed the report |
| Mirella Quaranta | Supervisor | Supervisor overseeing the evaluation |
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