Inspection Reports for
Belmont Village Senior Living San Jose
500 S Winchester Blvd, San Jose, CA 95128, United States, CA, 95128
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
0.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
93% better than California average
California average: 4 deficiencies/yearDeficiencies per year
4
3
2
1
0
Census
Latest occupancy rate
71% occupied
Based on a December 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy over time
Inspection Report
Complaint Investigation
Census: 106
Capacity: 150
Deficiencies: 0
Date: Dec 4, 2025
Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2025-09-03 alleging that staff member S1 hit resident R1.
Complaint Details
The complaint alleged that staff S1 hit resident R1 on September 1, 2025. Resident R1 declined to be interviewed. Staff interviews revealed conflicting accounts, with some stating S1 hit R1 in reaction to being hit by R1, while S1 denied hitting R1 and stated he/she only placed R1's hand down. Local law enforcement found no visible injury and resident had no complaint of pain. The allegation was ultimately unsubstantiated.
Findings
After interviews with staff, resident, and law enforcement, and review of records, the allegation that staff S1 hit resident R1 was found to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 150
Census: 106
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Administrator | Met with Licensing Program Analyst during investigation |
| Manuel Monter | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Capacity: 150
Deficiencies: 1
Date: Jul 22, 2025
Visit Reason
The inspection was conducted as a complaint investigation following a report received on 2025-03-24 alleging that staff inappropriately restrained a resident while in care.
Complaint Details
The complaint was substantiated based on interviews and record review. The incident involved a staff member holding down a resident's wrist for about 15 seconds in a manner that was not appropriate. The resident did not sustain injuries and did not recall the event due to a neurological condition. The staff member was terminated and the police were notified.
Findings
The investigation substantiated the allegation that a staff member restrained a resident's wrist inappropriately, posing a risk to the resident's health, safety, and personal rights. The staff member was terminated, and the deficiency was cited and cleared during the visit.
Deficiencies (1)
Failure to ensure that resident was accorded dignity in his/her relationship with staff, as staff was observed to restrain resident's wrist down posing an immediate health, safety, and personal rights risk.
Report Facts
Capacity: 150
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during investigation and reviewed report findings |
| Christine Kabariti | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Jackie Jin | Licensing Program Manager | Named in report as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Capacity: 150
Deficiencies: 0
Date: Jul 22, 2025
Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 2025-03-11 alleging inappropriate behavior by facility staff with a resident.
Complaint Details
The complaint alleged that a staff member had inappropriate behavior with a resident. The allegation was unsubstantiated based on interviews with residents and staff, review of police and facility records, and observation. No evidence was found to prove the allegation occurred.
Findings
The investigation found the allegation unsubstantiated after interviews, record reviews, and observation. No staff matched the description provided, and no inappropriate behavior was observed or confirmed. The resident involved has a neurocognitive disorder and made inconsistent statements.
Report Facts
Facility capacity: 150
Staff interviewed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during investigation and reviewed report findings |
| Christine Kabariti | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Jackie Jin | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 150
Capacity: 150
Deficiencies: 1
Date: Jul 22, 2025
Visit Reason
The inspection was an unannounced complaint investigation triggered by a complaint received on 2025-03-24 regarding inappropriate restraint of a resident by staff.
Complaint Details
The complaint alleged that staff inappropriately restrained a resident while in care. The allegation was substantiated based on interviews and record review. The resident did not sustain injuries and did not recall the event due to a neurological condition. The staff member was terminated and the police were notified.
Findings
The investigation substantiated that a staff member restrained a resident's wrist for about 15 seconds inappropriately, posing a risk to the resident's dignity and safety. The staff member was terminated, and a deficiency was cited under California Code of Regulations, Title 22.
Deficiencies (1)
Residents in all residential care facilities for the elderly shall have dignity in personal relationships; this was not met as staff restrained a resident's wrist, posing an immediate health, safety, and personal rights risk.
Report Facts
Capacity: 150
Census: 150
Deficiencies cited: 1
Plan of Correction Due Date: Jul 23, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during investigation and named in findings |
| Christine Kabariti | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Capacity: 150
Deficiencies: 0
Date: Jul 22, 2025
Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that facility staff had inappropriate behavior with a resident.
Complaint Details
The complaint alleged inappropriate behavior by staff towards a resident. The allegation was unsubstantiated after investigation, indicating insufficient evidence to prove the allegation did or did not occur.
Findings
The investigation found the allegation unsubstantiated based on interviews, record reviews, and observations. No facility staff matched the description provided, and no inappropriate behavior was confirmed. The resident involved has a neurocognitive disorder and made inconsistent statements.
Report Facts
Capacity: 150
Staff interviewed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during investigation and named in findings |
| Christine Kabariti | Licensing Program Analyst | Conducted the complaint investigation |
| Jackie Jin | Supervisor | Named as supervisor on the report |
Inspection Report
Annual Inspection
Census: 117
Capacity: 150
Deficiencies: 0
Date: Jun 25, 2025
Visit Reason
An unannounced annual visit was conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was toured and inspected, including resident rooms, common areas, and kitchen. All safety equipment was current and functioning, resident and staff records were complete and up to date, and medication storage and records were properly maintained. No deficiencies were cited.
Report Facts
Food supply duration: 2
Food supply duration: 7
Temperature: 74
Temperature: 110
Resident records reviewed: 5
Staff records reviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Administrator | Met with Licensing Program Analyst during inspection |
| Grace Donato | Licensing Program Analyst | Conducted the inspection visit |
| Jackie Jin | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Annual Inspection
Census: 117
Capacity: 150
Deficiencies: 0
Date: Jun 25, 2025
Visit Reason
An unannounced annual visit was conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was found to be in good condition with no deficiencies cited. Resident rooms, common areas, and safety equipment were inspected and found compliant. Records for residents and staff were complete and up to date.
Report Facts
Food supply duration: 2
Food supply duration: 7
Temperature: 74
Temperature: 110
Resident records reviewed: 5
Staff records reviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Administrator | Met with Licensing Program Analyst during inspection |
| Grace Donato | Licensing Program Analyst | Conducted the inspection visit |
| Jackie Jin | Licensing Program Manager | Named in report header |
Inspection Report
Census: 116
Capacity: 150
Deficiencies: 0
Date: Apr 16, 2025
Visit Reason
The visit was a Case Management Incident inspection conducted due to a reported water leak at the facility affecting multiple floors, elevators, and resident apartments.
Findings
The water leak originated from a water holding tank on the roof, flooding laundry rooms on floors 2-7, elevator doors, 11 resident apartments, and the 1st floor lobby. Remediation efforts included water removal, drying, and manual elevator operation. No residents were physically impacted and no deficiencies were cited.
Report Facts
Number of affected resident apartments: 11
Facility capacity: 150
Census: 116
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director / Administrator | Named in relation to incident response and remediation efforts |
| Manuel Monter | Licensing Program Analyst | Conducted the inspection visit and facility tour |
Inspection Report
Census: 116
Capacity: 150
Deficiencies: 0
Date: Apr 16, 2025
Visit Reason
The visit was a Case Management - Incident inspection conducted due to an incident report received about a water leak at the facility affecting multiple floors and resident apartments.
Findings
The inspection found that a water leak from a rooftop boiler water holding tank flooded laundry rooms on floors 2-7, elevator doors, and 11 resident apartments. The facility took immediate action to stop flooding, remove water, and dry affected areas. Fans and dehumidifiers were in use, and elevator control panels were damaged but manually operable. No residents were physically impacted, and no deficiencies were cited.
Report Facts
Residents affected by water leak: 11
Floors affected: 7
Capacity: 150
Census: 116
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Named as facility administrator involved in incident response and communication |
| Manuel Monter | Licensing Program Analyst | Conducted the inspection and authored the report |
Inspection Report
Complaint Investigation
Census: 116
Capacity: 150
Deficiencies: 0
Date: Mar 12, 2025
Visit Reason
The visit was a case management incident follow-up triggered by a report of a resident who exited the memory care unit through a delayed egress door and was found at the facility's driveway.
Complaint Details
The complaint involved a resident (R1) who exited the memory care unit without staff knowledge due to an alarm not being reset. The resident was found by a visitor and escorted back. The facility took corrective actions including monitoring, care plan updates, and staff retraining. No injuries were noted and no deficiencies were cited.
Findings
The investigation found that the resident was able to exit due to staff mistakenly not resetting the delayed egress door alarm. No injuries occurred, and the resident was monitored for 72 hours with care plan updates and staff retraining on elopement prevention. No deficiencies were cited.
Report Facts
Monitoring duration: 72
Facility capacity: 150
Resident census: 116
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during the visit and provided information about the incident. |
| Christine Kabariti | Licensing Program Analyst | Conducted the unannounced case management incident visit. |
Inspection Report
Follow-Up
Census: 116
Capacity: 150
Deficiencies: 0
Date: Mar 12, 2025
Visit Reason
The visit was an unannounced case management incident follow-up to investigate a report of a resident who exited the memory care unit through a delayed egress door and was found outside the facility.
Findings
The resident exited the memory care unit due to staff mistakenly not resetting the delayed egress door alarm. No injuries occurred, and the resident was escorted back by a visitor. The facility retrained staff on elopement prevention and updated the resident's care plan. No deficiencies were cited.
Report Facts
Monitoring duration: 72
Facility capacity: 150
Resident census: 116
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during the visit and provided information about the incident |
| Christine Kabariti | Licensing Program Analyst | Conducted the unannounced case management incident visit |
Inspection Report
Complaint Investigation
Census: 117
Capacity: 150
Deficiencies: 0
Date: Feb 5, 2025
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that the facility was not kept clean and that dishes used to serve residents were dirty.
Complaint Details
The complaint was unsubstantiated as there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found that while some cutlery and mugs had staining, dishwashers and substantial food supply were present, and dishes not meeting standards were usually replaced. The allegations were determined to be unsubstantiated based on observations and interviews.
Report Facts
Capacity: 150
Census: 117
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 117
Capacity: 150
Deficiencies: 0
Date: Feb 5, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2024-03-04 regarding allegations of untimely emergency pull cord response, failure to provide medications, contracted services, and urine bag changes.
Complaint Details
The complaint investigation was unsubstantiated as there was no preponderance of evidence to prove the alleged violations occurred. Allegations included untimely emergency pull cord response, failure to provide medications, contracted services, and urine bag changes.
Findings
The investigation found that all prescribed medications were given as directed, urine bags were changed, and staff responded based on staffing and business demands. The allegations were determined to be unsubstantiated based on observations, interviews, and document reviews.
Report Facts
Capacity: 150
Census: 117
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation |
| Rachel Brown | Executive Director | Met with investigator during the visit |
Inspection Report
Complaint Investigation
Census: 117
Capacity: 150
Deficiencies: 0
Date: Feb 5, 2025
Visit Reason
An unannounced complaint investigation visit was conducted to address allegations that the facility was not kept clean and that dishes used to serve residents were dirty.
Complaint Details
The complaint investigation was unsubstantiated as there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found that dishwashers and substantial food supply were present, and although some cutlery and mugs had staining, this was not consistent across all items. The allegations were determined to be unsubstantiated based on observations and interviews.
Report Facts
Facility capacity: 150
Census: 117
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Rachel Brown | Executive Director | Met with the Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 117
Capacity: 150
Deficiencies: 0
Date: Feb 5, 2025
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations received regarding the facility's response to emergency pull cord signals, medication administration, contracted services, and changing of resident's urine bags.
Complaint Details
The complaint included allegations that the facility did not respond to emergency pull cord signals in a timely manner, failed to provide medications when requested, did not provide contracted services, and did not change resident's urine bags. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found that all prescribed medications were given as prescribed, staff responded based on staffing and business demands, and services were met to the best of the facility's abilities. The allegations were determined to be unsubstantiated based on observations and evidence.
Report Facts
Capacity: 150
Census: 117
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Rachel Brown | Executive Director | Met with the evaluator during the investigation |
Inspection Report
Follow-Up
Census: 108
Capacity: 150
Deficiencies: 0
Date: Nov 6, 2024
Visit Reason
The visit was an unannounced case management incident follow-up to a SOC341 report received on 10/28/2024 regarding an incident involving resident R1 on 10/27/2024.
Complaint Details
The visit was complaint-related based on a SOC341 report. The complaint was investigated, and no deficiencies were cited. S1 was terminated, family notified, and police involved.
Findings
The investigation found that staff member S1 grabbed resident R1's arms from behind for approximately 15 seconds, causing R1 to struggle. R1 showed no signs of injury and was unable to recall the incident. S1 was terminated following the incident, family members were informed, and police were notified. No deficiencies were cited.
Report Facts
Capacity: 150
Census: 108
Incident date: Oct 27, 2024
Report received date: Oct 28, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analysts and involved in incident follow-up |
| Christine Dolores | Licensing Program Analyst | Conducted the case management incident visit |
| Santino Fortes | Licensing Program Analyst | Conducted the case management incident visit |
Inspection Report
Complaint Investigation
Census: 108
Capacity: 150
Deficiencies: 0
Date: Nov 6, 2024
Visit Reason
The visit was an unannounced case management – incident follow-up based on a SOC341 received regarding an incident involving resident R1 on 10/27/2024.
Complaint Details
The complaint involved an incident where staff S1 grabbed resident R1's arms. The complaint was investigated, substantiated by the termination of S1, and police notification. R1 denied being hurt by staff.
Findings
The investigation found that staff member S1 grabbed resident R1's arms from behind for approximately 15 seconds during breakfast, but R1 showed no signs of injury and was unable to recall the incident. S1 was terminated following the incident, family members were informed, and police were notified. No deficiencies were cited per California Code of Regulations, Title 22.
Report Facts
Incident date: Oct 27, 2024
Report received date: Oct 28, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analysts during the visit and was involved in the incident follow-up |
Inspection Report
Census: 104
Capacity: 150
Deficiencies: 0
Date: Jun 27, 2024
Visit Reason
The visit was conducted to deliver an immediate exclusion letter for a staff member (S1).
Findings
No deficiencies were cited during this unannounced case management visit. The immediate exclusion letter was handed to the Executive Director, who confirmed the staff member was not employed at the facility.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during the visit and confirmed staff member S1 is not an employee. |
| Christine Dolores | Licensing Program Analyst | Conducted the unannounced case management visit and delivered the immediate exclusion letter. |
| Sarah Yip | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Census: 104
Capacity: 150
Deficiencies: 0
Date: Jun 27, 2024
Visit Reason
The visit was conducted as an unannounced case management - other visit to deliver an immediate exclusion letter for a staff member (S1).
Findings
No deficiencies were cited during the visit. The immediate exclusion letter was delivered to the Executive Director, who confirmed the staff member was not employed at the facility.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during the visit and confirmed staff member S1 was not employed at the facility. |
| Christine Dolores | Licensing Program Analyst | Conducted the unannounced case management visit and delivered the immediate exclusion letter. |
Inspection Report
Annual Inspection
Census: 104
Capacity: 150
Deficiencies: 0
Date: Jun 26, 2024
Visit Reason
An unannounced annual visit was conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was found to be in good condition with no deficiencies cited. Resident rooms, common areas, and safety equipment were inspected and found compliant. Records for residents and staff were complete and up to date.
Report Facts
Food supply duration: 2
Food supply duration: 7
Resident records reviewed: 5
Staff records reviewed: 5
Residents interviewed: 4
Staff interviewed: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Administrator | Met with Licensing Program Analyst during inspection |
| Grace Donato | Licensing Program Analyst | Conducted the inspection visit |
| Jackie Jin | Licensing Program Manager | Named in report header |
Inspection Report
Annual Inspection
Census: 104
Capacity: 150
Deficiencies: 0
Date: Jun 26, 2024
Visit Reason
An unannounced annual visit was conducted to evaluate the facility's compliance with regulatory requirements.
Findings
The facility was found to be in good repair with functioning safety equipment and adequate supplies. Resident and staff records were complete and up to date. No deficiencies were cited during this inspection.
Report Facts
Temperature: 74
Hot water temperature: 112
Resident records reviewed: 5
Staff records reviewed: 5
Residents interviewed: 4
Staff interviewed: 4
Perishable food supply: 2
Non-perishable food supply: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Administrator | Met with Licensing Program Analyst during inspection |
| Grace Donato | Licensing Program Analyst | Conducted the inspection |
| Jackie Jin | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 103
Capacity: 150
Deficiencies: 0
Date: May 31, 2024
Visit Reason
The visit was an unannounced case management - incident inspection triggered by a serious incident involving a resident and staff reported on 05/30/2024.
Complaint Details
The complaint involved an incident on 05/29/2024 where a staff member was observed assisting a resident roughly. The staff was suspended immediately and did not return to work. The facility notified the resident's family, Ombudsman, and local law enforcement. In-service training was conducted on elder abuse, mandated reporting, and the resident's care plan.
Findings
The investigation found that a staff member assisted a resident roughly, resulting in redness and scratches on the resident. The staff member was suspended and escorted out of the facility. No deficiencies were cited per California Code of Regulations, Title 22.
Report Facts
Capacity: 150
Census: 103
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during the visit and was involved in the incident review |
| Christine Dolores | Licensing Program Analyst | Conducted the unannounced case management - incident visit |
Inspection Report
Complaint Investigation
Census: 103
Capacity: 150
Deficiencies: 0
Date: May 31, 2024
Visit Reason
The visit was an unannounced case management - incident inspection triggered by a serious incident involving a resident and staff reported on 05/30/2024.
Complaint Details
The complaint involved an incident where staff (S1) was observed assisting resident (R1) roughly after a fall alert. The staff was suspended and removed from the facility. The facility notified the resident's family, Ombudsman, and law enforcement. In-service training was conducted on elder abuse and mandated reporting.
Findings
The investigation found that a staff member assisted a resident back to bed in a rough manner, resulting in redness and scratches on the resident. The staff member was immediately suspended and escorted out. No deficiencies were cited under California Code of Regulations, Title 22.
Report Facts
Capacity: 150
Census: 103
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during the inspection and was involved in the incident review |
| Christine Dolores | Licensing Program Analyst | Conducted the unannounced case management - incident visit |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 28, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2021-08-16 regarding allegations including unmet resident hygiene needs, improper medication administration, lack of supervision resulting in resident wandering, and charging for services not provided.
Complaint Details
The complaint included allegations that a resident's hygiene needs were not met, medications were not given according to physician's instructions, lack of supervision led to resident wandering, and the facility charged for services not provided. After investigation, these allegations were found unsubstantiated due to insufficient evidence to prove occurrence.
Findings
The investigation found all allegations to be unsubstantiated after reviewing documents and conducting interviews. The facility followed care plans and policies regarding diaper changing and medication administration, implemented an action plan after a resident wandered off the building but remained on campus, and provided activity programs adjusted for COVID-19 guidelines.
Report Facts
Capacity: 150
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Steve Chang | Licensing Program Analyst | Conducted the complaint investigation visit and delivered findings |
| Allyson Fujii | Memory Program Coordinator | Met with investigator during visit and involved in activity program discussion |
| Gilda Deocares | Administrator | Facility administrator named in report header |
| Romeo Manzano | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
| Chihhsien Chang | Licensing Program Analyst | Conducted the complaint investigation |
| Director of Resident Care Service | Director of Resident Care Service | Interviewed regarding medication administration policies |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 28, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 08/16/2021 regarding resident hygiene, medication administration, supervision, and charging for services not provided.
Complaint Details
The complaint included allegations that a resident's hygiene needs were not met, medications were not given according to physician's instructions, lack of supervision led to resident wandering, and the facility charged for services not provided. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found all allegations unsubstantiated after reviewing documents and conducting interviews. The facility provided care and services according to care plans and policies, administered medications as prescribed, implemented an action plan after a resident eloped, and adjusted activity programs due to COVID-19 guidelines.
Report Facts
Capacity: 150
Census: 110
Complaint control number: 26-AS-20210816084035
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Steve Chang | Licensing Program Analyst | Conducted complaint investigation visit and delivered findings |
| Chihhsien Chang | Licensing Evaluator | Conducted complaint investigation |
| Gilda Deocares | Administrator | Facility administrator mentioned in report header |
| Allyson Fujii | Memory Program Coordinator | Met with investigator during visit and involved in exit interview |
| Romeo Manzano | Supervisor | Supervisor overseeing the investigation |
| Director of Resident Care Service | Director of Resident Care Service | Interviewed regarding medication administration |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 25, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 12/17/2020 regarding a resident injury from a fall, hydration concerns, and failure to follow medical orders.
Complaint Details
The complaint involved allegations that a resident sustained an injury from a fall, staff did not ensure appropriate fluid intake, and staff did not follow medical orders. The investigation concluded the allegations were unsubstantiated.
Findings
The investigation found that although the resident sustained an injury from a fall and was dehydrated, the allegations were unsubstantiated due to lack of preponderance of evidence. Staff ensured hydration was offered, and only one medical order was in place which was followed after discharge.
Report Facts
Capacity: 150
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation visit and authored the report |
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during the investigation |
| Jackie Jin | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 25, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff did not protect a resident from physical abuse.
Complaint Details
The complaint alleged that staff did not protect a resident from physical abuse, specifically bruising that looked like finger marks and unauthorized locking of the resident's room by a private caregiver. The allegation was found unsubstantiated after interviews, record reviews, and monitoring.
Findings
The allegation that staff did not protect the resident from physical abuse was unsubstantiated. The investigation found that bruising on the resident was likely related to medication making the skin more prone to bruising, and the private caregiver involved was removed from care following the incident.
Report Facts
Capacity: 150
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during investigation |
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation visit |
| Jackie Jin | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 25, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2021-08-12 regarding inadequate cleaning, lack of communication with authorized representatives about outings, and residents not wearing masks during outings.
Complaint Details
The complaint was unsubstantiated after investigation. Allegations included inadequate cleaning, failure to communicate with authorized representatives about outings, and residents not wearing masks on outings. Interviews, file reviews, and observations did not support these claims.
Findings
The investigation found no evidence to substantiate the allegations. The facility's cleaning practices were adequate with weekly housekeeping and prompt response to requests. Residents are allowed to decide on participation in activities without prior family authorization. Masking was encouraged but not strictly required during events, and no COVID cases were reported from the event.
Report Facts
Census: 110
Total Capacity: 150
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during investigation |
| Jackie Jin | Licensing Program Manager | Reviewed the complaint investigation report |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 25, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 12/17/2020 concerning resident injury from a fall, hydration adequacy, and adherence to medical orders.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included resident injury from a fall, inadequate hydration, and failure to follow medical orders. Evidence showed continuous monitoring and staff assistance, but some failure to follow discharge paperwork instructions. No violations were substantiated.
Findings
The investigation found that the resident sustained a fall resulting in a head injury and hospitalization. Staff ensured hydration but failed to follow specific discharge instructions regarding monitoring fluid intake. The facility had only one medical order to hydrate the resident and keep track of intake. Overall, the allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 150
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during investigation |
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation visit |
| Jackie Jin | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 25, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff did not protect a resident from physical abuse.
Complaint Details
The complaint alleged that staff did not protect a resident from physical abuse, specifically bruising that looked like finger marks and unauthorized locking of the resident's room by a private caregiver. The allegation was found unsubstantiated after interviews, record reviews, and monitoring.
Findings
The investigation found that the allegation was unsubstantiated. Although bruising was reported on the resident, it was determined there was no preponderance of evidence to prove staff caused physical abuse. The private caregiver involved was removed from the resident's care and instructed not to lock the resident's room.
Report Facts
Capacity: 150
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation visit and delivered findings |
| Gilda Deocares | Director of Resident Care Services | Met with the Licensing Program Analyst during the investigation |
| Jackie Jin | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 25, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including inadequate cleaning of the facility, failure to communicate with authorized representatives about outings, and residents not wearing masks during outings.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included inadequate cleaning, lack of communication about outings, and residents not wearing masks. Evidence did not support these claims.
Findings
The investigation found the allegations to be unsubstantiated after interviews, file reviews, and observations. Housekeeping was done weekly with additional cleaning upon request, no mold or dirt was found in the inspected room, residents have the right to decide on participation in activities without prior family authorization, and COVID protocols were followed with no reported infections from the event.
Report Facts
Capacity: 150
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation and unannounced visit |
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 19, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff caused injury to a resident.
Complaint Details
The complaint alleged that staff caused injury to a resident by grabbing the resident's arm and causing a bruise. The allegation was unsubstantiated after investigation, including interviews with staff and review of resident records and safety plans.
Findings
The investigation found that the resident (R1) with mixed dementia and aggressive behaviors was reported to have a bruise caused by a caregiver grabbing their arm. After interviews, record reviews, and safety plan verification, the allegation was determined to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Census: 110
Total Capacity: 150
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation and unannounced visit |
| Jackie Jin | Licensing Program Manager | Named in the report as Licensing Program Manager |
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during the visit |
| Allyson Fujii | Memory Program Coordinator | Met with Licensing Program Analyst during the visit |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 19, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 08/12/2021 regarding inadequate food service and facility disrepair.
Complaint Details
The complaint was unsubstantiated. Allegations included resident not being provided adequate food service and facility being in disrepair. After interviews, observations, and record reviews, no evidence supported the allegations.
Findings
The investigation found that the resident (R1) was provided food options consistent with their preferences and the facility menus offer extensive choices. The alleged facility disrepair regarding door locks was found to be corrected with no issues observed. Both allegations were unsubstantiated due to lack of evidence.
Report Facts
Complaint received date: Aug 12, 2021
Facility capacity: 150
Resident census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Allyson Fujii | Memory Program Coordinator | Met with the Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 19, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff caused injury to a resident.
Complaint Details
The complaint alleged that staff caused injury to a resident by grabbing the resident's arm and causing a bruise. The allegation was unsubstantiated based on interviews with staff and review of records, including a safety plan and medication list.
Findings
The investigation found the allegation unsubstantiated after interviews, record reviews, and information collection. The resident was noted to have dementia and aggressive behaviors, and no evidence was found to prove staff caused injury.
Report Facts
Capacity: 150
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation and unannounced visit |
| Rachel Brown | Executive Director | Met with Licensing Program Analyst during visit |
| Allyson Fujii | Memory Program Coordinator | Met with Licensing Program Analyst during visit |
| Jackie Jin | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 150
Deficiencies: 0
Date: Sep 19, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that a resident was not being provided adequate food service and that the facility was in disrepair.
Complaint Details
The complaint was unsubstantiated. Allegations included inadequate food service for a resident and facility disrepair. After interviews, observations, and record reviews, no evidence was found to support the allegations.
Findings
The investigation found that the resident had options for food preferences including sandwiches and salads, and the facility menus offered extensive choices. The door lock issue was resolved with the door closing properly and belongings intact. Both allegations were unsubstantiated due to lack of evidence.
Report Facts
Capacity: 150
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation visit |
| Allyson Fujii | Memory Program Coordinator | Met with the evaluator during the investigation |
| Jackie Jin | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 103
Capacity: 150
Deficiencies: 0
Date: Jun 22, 2023
Visit Reason
The visit was an unannounced case management incident investigation following a reported allegation of resident abuse involving a contracted staff member at the facility's fitness center.
Complaint Details
The complaint alleged that a resident was molested by a suspected abuser who is a contracted staff member. The facility conducted an internal investigation, interviewed residents and family members, and provided staff training on mandated reporting. The complaint was not substantiated based on interviews and assessments.
Findings
The investigation found no signs or reports of inappropriate behavior between staff and residents. The suspected abuser was temporarily suspended and later returned to provide services. No deficiencies were cited.
Report Facts
Residents interviewed: 7
Family members interviewed: 1
Residents participating in 1:1 exercises with suspected abuser: 5
Residents participating in same program as alleged victim: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during investigation and interviewed regarding the incident |
| Christine Dolores | Licensing Program Analyst | Conducted the unannounced case management incident visit |
| Natalie Barman | Administrator | Facility administrator named in the report header |
Inspection Report
Complaint Investigation
Census: 103
Capacity: 150
Deficiencies: 0
Date: Jun 22, 2023
Visit Reason
The visit was an unannounced case management incident investigation triggered by a report received on 06/07/2023 regarding an alleged molestation of a resident by a suspected abuser on 06/05/2023.
Complaint Details
The complaint alleged that resident R1 was molested by a suspected abuser (SA), a contracted staff member. The facility investigated, interviewed residents and family, and found no substantiation of inappropriate behavior. The SA was temporarily suspended and returned after the investigation. Staff received in-service training on mandated reporting.
Findings
The facility conducted an internal investigation and interviews with residents and family members found no signs or reports of inappropriate behavior. The suspected abuser, a contracted fitness center staff, was temporarily suspended but has since returned. No deficiencies were cited.
Report Facts
Residents interviewed: 7
Family members interviewed: 1
Residents participating in 1:1 exercises with SA: 5
Residents participating in same program as R1: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst and involved in investigation |
| Christine Dolores | Licensing Program Analyst | Conducted the case management incident visit |
Inspection Report
Complaint Investigation
Capacity: 150
Deficiencies: 0
Date: Feb 10, 2023
Visit Reason
The visit was an unannounced case management - incident inspection conducted to obtain additional information regarding an incident report of a resident who eloped from the facility on 02/05/2023.
Complaint Details
The visit was triggered by an incident report of a resident eloping from the facility. The complaint was investigated and found to be unsubstantiated as no deficiencies were cited.
Findings
The resident was found by police and transported to the hospital with no injuries noted. The facility took appropriate steps including reassessment, evaluation, facility inspection, and staff training on elopement. No deficiencies were cited per California Code of Regulations, Title 22.
Report Facts
Facility capacity: 150
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during the visit and discussed the incident |
| Christine Dolores | Licensing Program Analyst | Conducted the case management - incident visit |
| Sarah Yip | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Census: 150
Capacity: 150
Deficiencies: 0
Date: Feb 10, 2023
Visit Reason
The visit was an unannounced case management - incident inspection conducted to obtain additional information regarding an incident report about a resident who eloped from the facility.
Findings
The resident who eloped was found by police and transported to the hospital with no injuries noted. The facility took appropriate steps including reassessment, inspection, and staff training on elopement. No deficiencies were cited.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during the visit and discussed the incident. |
| Christine Dolores | Licensing Program Analyst | Conducted the unannounced case management - incident visit. |
| Sarah Yip | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Capacity: 150
Deficiencies: 0
Date: Jan 26, 2023
Visit Reason
The visit was conducted to deliver an immediate exclusion letter to exclude an employee associated with the facility.
Findings
No deficiencies were cited per California Code of Regulations, Title 22. The immediate exclusion letter was handed to the Director of Resident Care Services during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during the visit and received the immediate exclusion letter. |
Inspection Report
Capacity: 150
Deficiencies: 0
Date: Jan 26, 2023
Visit Reason
The visit was an unannounced Case Management - Other visit to deliver an immediate exclusion letter to exclude an employee associated with the facility.
Findings
No deficiencies were cited per California Code of Regulations, Title 22. The immediate exclusion letter was handed to the Director of Resident Care Services during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Gilda Deocares | Director of Resident Care Services | Met with Licensing Program Analyst during the visit and received the immediate exclusion letter. |
| Christine Dolores | Licensing Program Analyst | Conducted the unannounced Case Management - Other visit and delivered the immediate exclusion letter. |
Inspection Report
Complaint Investigation
Census: 99
Capacity: 150
Deficiencies: 0
Date: Aug 11, 2022
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that facility staff failed to seek timely medical attention for a resident, resulting in the resident's untimely death.
Complaint Details
The complaint alleged failure by facility staff to seek timely medical attention resulting in a resident's untimely death. The allegation was investigated through record review and staff interviews and was found to be unsubstantiated.
Findings
The investigation found that the resident was taken to the hospital for treatment of right foot cellulitis and later passed away from the same condition. Interviews and record reviews indicated that the allegation was unsubstantiated as there was insufficient evidence to prove neglect by the facility.
Report Facts
Facility capacity: 150
Resident census: 99
Staff interviewed: 10
AM shift staff interviewed: 3
Resident checks: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation visit and authored the report |
| Natalie Barman | Administrator | Met with Licensing Program Analyst during investigation and signed report |
| Gilda Deocares | Administrator | Named as facility administrator in report header |
| Sarah Yip | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 99
Capacity: 150
Deficiencies: 0
Date: Aug 11, 2022
Visit Reason
The inspection visit was an unannounced complaint investigation triggered by an allegation that facility staff failed to seek timely medical attention for a resident, resulting in the resident's untimely death.
Complaint Details
The complaint alleged that facility staff failed to seek timely medical attention for a resident, resulting in the resident's untimely death. The allegation was found to be unsubstantiated after investigation.
Findings
The investigation found the allegation to be unsubstantiated based on review of medical records, progress notes, and interviews with facility staff and the resident's responsible party. The resident was sent to the hospital when a change in condition was noted, and there was insufficient evidence to prove neglect.
Report Facts
Facility capacity: 150
Resident census: 99
Staff interviewed: 10
AM shift staff interviewed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation visit and authored the report |
| Natalie Barman | Administrator | Met with Licensing Program Analyst during investigation and signed the report |
Inspection Report
Annual Inspection
Census: 97
Capacity: 150
Deficiencies: 0
Date: Jun 28, 2022
Visit Reason
The inspection was an unannounced annual inspection focusing on infection control conducted by the Licensing Program Analyst.
Findings
No deficiencies were cited during the inspection. The facility demonstrated compliance with infection control regulations, including symptom screening, PPE availability, and staff training.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Natalie Barman | Executive Director | Met with Licensing Program Analyst during the inspection. |
| Christine Dolores | Licensing Program Analyst | Conducted the annual inspection focusing on infection control. |
| Jackie Jin | Licensing Program Manager | Named in the report as Licensing Program Manager. |
Inspection Report
Annual Inspection
Census: 97
Capacity: 150
Deficiencies: 0
Date: Jun 28, 2022
Visit Reason
The Licensing Program Analyst conducted an unannounced annual inspection focusing on infection control at the facility.
Findings
No deficiencies were cited per California Code of Regulations, Title 22. An advisory note was provided regarding placing 20 second hand washing signs in common area restrooms. The facility demonstrated adequate infection control measures including symptom screening, PPE availability, and staff training.
Report Facts
Capacity: 150
Census: 97
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Natalie Barman | Executive Director | Met with Licensing Program Analyst during inspection |
| Christine Dolores | Licensing Program Analyst | Conducted the annual inspection |
| Jackie Jin | Supervisor | Supervisor of the Licensing Program Analyst |
Inspection Report
Annual Inspection
Census: 94
Capacity: 150
Deficiencies: 0
Date: Jun 29, 2021
Visit Reason
An unannounced Infection Control site visit was conducted as part of the required 1-year inspection.
Findings
The facility was found to be in compliance with infection control protocols, including universal symptom screening, PPE use, and COVID-19 prevention measures. No deficiencies were cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Natalie Barman | Executive Director | Met with Licensing Program Analyst during the infection control site visit. |
| Karen Taku | Licensing Program Analyst | Conducted the unannounced Infection Control site visit. |
| Gilda Deocares | Administrator | Named as facility administrator. |
Inspection Report
Annual Inspection
Census: 94
Capacity: 150
Deficiencies: 0
Date: Jun 29, 2021
Visit Reason
An unannounced Infection Control site visit was conducted as part of the required 1-year inspection to evaluate compliance with infection control protocols.
Findings
The facility was found to have adequate infection control measures in place, including symptom screening, PPE supply, and COVID-19 prevention signage. No deficiencies were cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Natalie Barman | Executive Director | Met with Licensing Program Analyst during the infection control site visit. |
| Karen Taku | Licensing Program Analyst | Conducted the unannounced Infection Control site visit. |
Inspection Report
Census: 98
Capacity: 150
Deficiencies: 0
Date: Dec 9, 2020
Visit Reason
The visit was a virtual tele-visit conducted to provide technical assistance to prevent and mitigate the spread of COVID-19 within the facility.
Findings
Recommendations were made to post hand washing signs in each resident's room and to include demonstration of donning and doffing PPE in staff PPE training.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Natalie Barman | Executive Director | Met with Licensing Program Analyst and Clinical Consultant during the tele-visit. |
| Gilda Deocares | Administrator | Met with Licensing Program Analyst and Clinical Consultant during the tele-visit. |
Viewing
Loading inspection reports...



