Inspection Reports for Atria Del Sol

CA, 92692

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Inspection Report Annual Inspection Census: 79 Capacity: 120 Deficiencies: 0 May 13, 2025
Visit Reason
The visit was an unannounced annual required inspection to evaluate compliance with licensing requirements at Atria Del Sol.
Findings
The facility was found to be clean, safe, and sanitary with no health or safety concerns observed. Resident and staff files contained required documentation. No deficiencies were cited during this inspection.
Report Facts
Licensed ambulatory capacity: 64 Licensed non-ambulatory capacity: 51 Hospice waiver capacity: 11 Current hospice residents: 5 Water temperature range: 108.5-113.1 Last fire inspection date: 2024 Last emergency drill date: Mar 30, 2025
Employees Mentioned
NameTitleContext
Jeremiah GoodwinAdministratorAdministrator present during inspection and named in report
Kimberly LymanLicensing Program AnalystConducted the inspection visit
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Complaint Investigation Census: 95 Capacity: 120 Deficiencies: 0 Sep 18, 2024
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff does not provide adequate meal service.
Findings
The investigation included observations of meal service and interviews with staff and residents. The Licensing Program Analyst observed that meals were served hot and residents reported respectful caregivers and adequate meal service. The allegation was deemed unsubstantiated due to lack of sufficient evidence.
Complaint Details
The complaint alleged inadequate meal service by staff. The investigation found no evidence to corroborate the allegation, resulting in an unsubstantiated finding.
Report Facts
Capacity: 120 Census: 95
Employees Mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation visit
Jeremiah GoodwinAdministratorMet with Licensing Program Analyst during the investigation
Inspection Report Annual Inspection Census: 120 Capacity: 120 Deficiencies: 0 Aug 16, 2024
Visit Reason
Licensing Program Analyst Amy Rodgers made an unannounced visit to conduct the required One-Year Inspection to ensure substantial compliance with Title 22 regulations.
Findings
The facility was found to be in substantial compliance with regulations, with clean and sufficient bed linens, sanitary bathrooms, operational safety equipment, proper food and medication storage, complete staff and resident records, and sufficient staff to meet residents' needs.
Report Facts
Residents: 120 Dementia unit beds: 31 Hospice waiver residents: 11 Ambulatory residents: 64 Non-ambulatory residents: 51 Bedridden residents: 5 Food supply days - perishable: 2 Food supply days - nonperishable: 7
Employees Mentioned
NameTitleContext
Jeremiah GoodwinExecutive DirectorMet with Licensing Program Analyst during inspection and participated in facility tour
Amy RodgersLicensing Program AnalystConducted the unannounced one-year inspection
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Census: 88 Capacity: 120 Deficiencies: 0 Jun 20, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2024-06-05 regarding staff not notifying authorized representatives of residents' condition changes, leaving residents in soiled diapers, overmedicating residents, and failing to notify about new medications.
Findings
The investigation included interviews, record reviews, and a facility tour. The department was unable to substantiate the allegations due to conflicting information and lack of preponderance of evidence. Staff were found to have followed medication orders and maintained communication with residents' authorized representatives.
Complaint Details
The complaint involved four allegations: failure to notify authorized representatives of residents' change in condition and new medication, leaving a resident in soiled diapers for an extended period, and overmedicating a resident. The investigation concluded these allegations were unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 120 Census: 88
Employees Mentioned
NameTitleContext
Jeremiah GoodwinExecutive DirectorMet with Licensing Program Analyst during investigation
Ruth MartinezLicensing Program AnalystConducted the complaint investigation
Armando J LuceroLicensing Program ManagerOversaw the complaint investigation report
Inspection Report Complaint Investigation Census: 82 Capacity: 120 Deficiencies: 0 Jan 31, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to an allegation that the facility failed to provide resident's records to an authorized representative.
Findings
The investigation found that the allegation was unsubstantiated as interviews and document reviews showed that resident records were released to authorized representatives following legal department procedures, and there was no preponderance of evidence to prove or refute the allegation.
Complaint Details
The complaint alleged that the facility failed to provide resident's records to an authorized representative. The allegation was deemed unsubstantiated after interviews with the Executive Director and a witness, and review of communication and documents related to the release of records.
Report Facts
Capacity: 120 Census: 82
Employees Mentioned
NameTitleContext
Jeremiah GoodwinExecutive DirectorInterviewed regarding the complaint and findings
Celine DePerioLicensing Program AnalystConducted the complaint investigation visit
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Census: 84 Capacity: 120 Deficiencies: 0 Jun 22, 2022
Visit Reason
An unannounced complaint investigation was conducted in response to allegations that the facility illegally evicted a resident and did not ensure the resident received an assessment.
Findings
The investigation found conflicting information regarding the allegations. The resident was observed outside the facility and redirected back without adverse effects. The facility followed corporate policy regarding care companion and urinalysis. Due to conflicting witness statements and lack of corroboration, the allegations were deemed unsubstantiated.
Complaint Details
The complaint investigation was unsubstantiated due to conflicting information and lack of preponderance of evidence to prove the alleged violations occurred.
Report Facts
Capacity: 120 Census: 84
Employees Mentioned
NameTitleContext
Jeremiah GoodwinAdministratorPresent during investigation and involved in findings
Kimberly LymanLicensing Program AnalystConducted the complaint investigation
Alisa OrtizLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Follow-Up Census: 85 Capacity: 120 Deficiencies: 0 Jun 1, 2022
Visit Reason
Unannounced case management visit to follow up on an incident report submitted regarding a resident found outside the facility.
Findings
No deficiencies were noted during the visit. The facility had placed a one-on-one care companion with the resident after multiple elopements, and the family was informed of care options before moving the resident out.
Report Facts
Documented elopements: 3
Employees Mentioned
NameTitleContext
Jeremiah GoodwinAdministratorPresent during the visit and involved in the incident follow-up.
Irma ArreolaResident Services DirectorPresent during the visit and involved in the incident follow-up.
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit.
Inspection Report Annual Inspection Census: 84 Capacity: 120 Deficiencies: 0 May 12, 2022
Visit Reason
The inspection was an unannounced required annual visit conducted by Licensing Program Analysts to evaluate the facility's compliance with licensing requirements.
Findings
The facility was observed to be clean, sanitary, and well-maintained with residents appearing happy and well cared for. Emergency systems and safety equipment were operational, and no citations were issued during the visit.
Report Facts
Residents on hospice care: 2 Residents in memory care: 31 Residents in assisted living: 53 Hot water temperature range (degrees Fahrenheit): 105-114 Facility annual fire alarm inspection dates: 2
Employees Mentioned
NameTitleContext
Jeremiah GoodwinExecutive Director / AdministratorMet with Licensing Program Analysts during the inspection and presented emergency disaster plan
Inspection Report Annual Inspection Census: 86 Capacity: 120 Deficiencies: 0 Sep 21, 2021
Visit Reason
Licensing Program Analyst Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required annual visit.
Findings
The facility appeared clean, sanitary, and well maintained with residents appearing happy and well cared for. No deficiencies were noted during the visit.
Report Facts
Residents on hospice care: 3
Employees Mentioned
NameTitleContext
Jeremiah GoodwinExecutive Director / AdministratorMet during the visit and discussed facility operations; holds current administrator certificate
Irma ArreolaResident Services DirectorMet during the visit and toured the facility with Licensing Program Analyst
Kimberly LymanLicensing Program AnalystConducted the inspection visit
Inspection Report Follow-Up Census: 86 Capacity: 120 Deficiencies: 1 Sep 21, 2021
Visit Reason
An unannounced case management visit was conducted to follow up on incident reports submitted to Community Care Licensing regarding medication administration and resident safety incidents.
Findings
The facility failed to administer a prescribed Fentanyl patch to Resident 1 as ordered, posing an immediate health and safety risk. Additionally, Resident 2 was found injured outside the facility, though able to leave unattended per physician report. Deficiencies were cited based on these observations.
Deficiencies (1)
Description
Licensee failed to ensure care was provided to Resident 1; Fentanyl patch prescribed effective 08/18/2021 was not administered until 08/20/2021 after family intervention, posing immediate health and safety risk.
Report Facts
Capacity: 120 Census: 86 Plan of Correction Due Date: 1
Employees Mentioned
NameTitleContext
Jeremiah GoodwinExecutive DirectorFacility representative met during visit
Irma ArreolaResident Services DirectorFacility representative met during visit
Kimberly LymanLicensing Program AnalystConducted the inspection visit and authored the report
Alisa OrtizLicensing Program ManagerSupervisor overseeing the inspection

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