Deficiencies (last 6 years)

Deficiencies (over 6 years) 2.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

30% better than California average
California average: 4 deficiencies/year

Deficiencies per year

8 6 4 2 0
2020
2021
2022
2023
2024
2025

Census

Latest occupancy rate 66% occupied

Based on a September 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy over time

120 180 240 300 360 420 Dec 2020 Feb 2022 Sep 2022 Jul 2023 Feb 2025 Aug 2025 Sep 2025

Inspection Report

Complaint Investigation
Capacity: 376 Deficiencies: 0 Date: Sep 25, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 2025-06-10 regarding resident hygiene needs and billing for services not rendered.

Complaint Details
The complaint investigation was unsubstantiated for the allegation that staff did not meet residents' hygiene needs. The allegation that staff charged a resident for services not rendered was found to be unfounded and dismissed.
Findings
The investigation found insufficient evidence to substantiate the allegation that staff did not ensure residents' hygiene needs were met, resulting in an unsubstantiated finding. The allegation that staff charged a resident for services not rendered was found to be unfounded and dismissed. No deficiencies were issued during the complaint visits.

Report Facts
Facility capacity: 376

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during complaint investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Sergiy PidgirnySupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 248 Capacity: 376 Deficiencies: 0 Date: Sep 25, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2025-07-25 regarding allegations that staff did not provide resident records to the resident's authorized representative and a questionable death.

Complaint Details
The complaint was unsubstantiated for the allegation of failure to provide resident records and unfounded for the allegation of questionable death. The department found no preponderance of evidence to prove the allegations.
Findings
The investigation found insufficient evidence to substantiate the allegation regarding resident records, and the allegation of questionable death was found to be unfounded based on medical records. No deficiencies were issued during the complaint visit.

Report Facts
Capacity: 376 Census: 248

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during complaint visit
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Sergiy PidgirnySupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Capacity: 376 Deficiencies: 0 Date: Sep 25, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 2025-06-10 regarding resident hygiene needs and billing for services not rendered.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Melinda Medina. The hygiene allegation was unsubstantiated due to lack of preponderance of evidence. The billing allegation was unfounded based on record review and interviews. No deficiencies were cited.
Findings
The investigation found insufficient evidence to substantiate the allegation that staff did not ensure residents' hygiene needs were met, and the billing complaint was found to be unfounded as the additional service was removed from billing per resident and responsible party request. No deficiencies were issued during the complaint visits.

Report Facts
Facility capacity: 376

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visits
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during complaint visits
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 248 Capacity: 376 Deficiencies: 0 Date: Sep 25, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 2025-07-25 regarding staff not providing resident records to the resident's authorized representative and a questionable death.

Complaint Details
The complaint investigation was unsubstantiated for the allegation that staff did not provide resident records to the resident's authorized representative. The allegation of questionable death was found to be unfounded, meaning it was false or without reasonable basis.
Findings
The investigation found insufficient evidence to substantiate the allegation regarding resident records, resulting in an unsubstantiated finding. The allegation of questionable death was found to be unfounded based on medical records, and no deficiencies were issued during the complaint visit.

Report Facts
Capacity: 376 Census: 248

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit and interviews
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the complaint visit

Inspection Report

Complaint Investigation
Census: 248 Capacity: 376 Deficiencies: 2 Date: Sep 10, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that facility staff did not properly dispose of resident medications upon termination of services and did not dispense medications as prescribed.

Complaint Details
The complaint was substantiated based on evidence that medications were not properly disposed of upon termination of services and medications were not dispensed as prescribed. Staff involved in the incident were terminated and additional training was provided.
Findings
The investigation found that resident R1 was administered medication belonging to residents R2 and R3, and that medication for R3, who had left the facility, was still on site. The allegations were substantiated and deficiencies were cited related to medication disposal and administration.

Deficiencies (2)
Prescription medications which are not taken with the resident upon termination of services, not returned to the issuing pharmacy, nor retained in the facility as ordered by the resident’s physician and documented in the resident’s record nor disposed of according to the hospice’s established procedures or which are otherwise to be disposed of shall be destroyed in the facility by the facility administrator and one other adult who is not a resident.
Basic services shall at a minimum include care and supervision including assistance with taking medications. This was not met as evidenced by R1 being administered medication belonging to both R2 and R3.
Report Facts
Capacity: 376 Census: 248 Deficiencies cited: 2 Plan of Correction Due Date: Sep 26, 2025

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during complaint investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 246 Capacity: 376 Deficiencies: 0 Date: Aug 6, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to complaints received on 2025-07-30 regarding medication management and timely dispensing, as well as pest control issues at the facility.

Complaint Details
The complaint investigation was triggered by allegations that staff did not ensure medications were dispensed timely or properly managed, and that the facility was not kept free of pests. The medication-related allegations were unsubstantiated due to lack of preponderance of evidence. The pest control allegation was unfounded as pest control services were confirmed to be timely and adequate.
Findings
The investigation found insufficient evidence to substantiate the medication-related allegations, resulting in an unsubstantiated finding. The pest control allegation was found to be unfounded based on service receipts and timely pest control actions. No deficiencies were issued during the complaint visit.

Report Facts
Complaint Control Number: 24-AS-20250730140347 Capacity: 376 Census: 246

Employees mentioned
NameTitleContext
Jeffrey ToomerAdministrator/Executive DirectorMet with Licensing Program Analysts during complaint visit
Martha FernandezHealth & Wellness DirectorMet with Licensing Program Analysts during complaint visit
Melinda MedinaLicensing Program AnalystConducted complaint investigation
J. DuarteLicensing Program AnalystConducted complaint investigation

Inspection Report

Annual Inspection
Census: 253 Capacity: 376 Deficiencies: 0 Date: May 21, 2025

Visit Reason
The inspection was an unannounced Case Management Annual Continuation visit conducted to complete items from a previous visit on 2025-05-14, including staff file review, resident records review, and completion of the care tool.

Findings
No deficiencies were cited during this visit. The visit was completed with an exit interview and the facility report was signed by the Administrator.

Employees mentioned
NameTitleContext
Jeff ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the inspection visit.
Melinda MedinaLicensing Program AnalystConducted the unannounced Case Management Annual Continuation visit.
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Census: 253 Capacity: 376 Deficiencies: 0 Date: May 21, 2025

Visit Reason
The visit was a Case Management visit conducted following receipt of a Death Report for a resident. The purpose was to conduct case management information review and follow-up after the death report.

Findings
No deficiencies were observed or cited during the visit. The Licensing Program Analyst reviewed the resident's last physician report and facility progress note, and noted the presence of residents on hospice and receiving home health services.

Report Facts
Residents on hospice: 21 Residents receiving home health services: 22

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the visit
Sarah Archuelta-WeaverMet with Licensing Program Analyst during the visit
Melinda MedinaLicensing Program AnalystConducted the Case Management visit
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Annual Inspection
Census: 253 Capacity: 376 Deficiencies: 0 Date: May 21, 2025

Visit Reason
An unannounced Case Management Annual Continuation visit was conducted to complete items from a previous visit on 2025-05-14, including staff file review, resident records review, and completion of the care tool.

Findings
No deficiencies were cited during this visit. The visit was a continuation of the annual inspection to complete outstanding items from the prior visit.

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the inspection visit.
Melinda MedinaLicensing Program AnalystConducted the unannounced Case Management Annual Continuation visit.
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Census: 253 Capacity: 376 Deficiencies: 0 Date: May 21, 2025

Visit Reason
The visit was a Case Management visit conducted after the Department received a Death Report for a resident on 5/20/2025.

Findings
No deficiencies were observed or cited during the visit. The Licensing Program Analyst reviewed the resident's last physician report and facility progress note.

Report Facts
Residents on hospice: 21 Residents receiving home health services: 22

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the visit
Sarah Archuelta-WeaverMet with Licensing Program Analyst during the visit
Melinda MedinaLicensing Program AnalystConducted the Case Management visit
Sergiy PidgirnyLicensing Program ManagerNamed in the report

Inspection Report

Annual Inspection
Census: 253 Capacity: 376 Deficiencies: 0 Date: May 14, 2025

Visit Reason
An unannounced annual inspection was conducted by Licensing Program Analyst M. Medina to evaluate the facility's compliance with licensing requirements.

Findings
The facility was observed to be clean, odor free, and comfortable with residents participating in activities. No deficiencies were observed during the inspection.

Report Facts
Food supply duration: 2 Perishable food supply: 2 Non-perishable food supply: 7 Water temperature range (Fahrenheit): 108 Water temperature range (Fahrenheit): 114 Fire extinguisher service date: Jan 2, 2025 Last fire drill date: Apr 29, 2025

Employees mentioned
NameTitleContext
Jeff ToomerExecutive DirectorMet with Licensing Program Analyst during facility tour
Sarah Archuleta-WeaverHealth and Wellness DirectorAccompanied Licensing Program Analyst during facility tour
Melinda MedinaLicensing Program AnalystConducted the unannounced annual inspection
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Annual Inspection
Census: 253 Capacity: 376 Deficiencies: 0 Date: May 14, 2025

Visit Reason
An unannounced annual inspection was conducted by Licensing Program Analyst M. Medina to evaluate the facility's compliance with licensing requirements.

Findings
The facility was observed to be clean, odor free, and comfortable with residents participating in activities. No deficiencies were observed during the inspection.

Report Facts
Water temperature range: 110 Fire extinguisher service date: 2025 Fire drill date: Apr 29, 2025

Employees mentioned
NameTitleContext
Jeff ToomerExecutive DirectorMet with Licensing Program Analyst during facility tour.
Sarah Archuleta-WeaverHealth and Wellness DirectorParticipated in facility tour with Licensing Program Analyst.
Melinda MedinaLicensing Program AnalystConducted the unannounced annual inspection.
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on report.

Inspection Report

Complaint Investigation
Census: 253 Capacity: 376 Deficiencies: 0 Date: May 14, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2025-02-24 alleging that staff left residents soiled for extended periods and other concerns including unqualified staff checking glucose and administering insulin and pest control issues.

Complaint Details
The complaint investigation was unsubstantiated for the allegation that staff left residents soiled for extended periods. Another complaint regarding unqualified staff checking glucose and administering insulin and pest control was found unfounded. No deficiencies were cited.
Findings
The investigation found insufficient evidence to substantiate the allegations of residents being left soiled, unqualified staff administering insulin, and pest control issues. The allegations were determined to be unsubstantiated or unfounded, and no deficiencies were issued during the complaint visits.

Report Facts
Capacity: 376 Census: 253

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during complaint investigation
Sarah Archuelta-WeaverHealth and Wellness DirectorMet with Licensing Program Analyst during complaint investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 253 Capacity: 376 Deficiencies: 0 Date: May 14, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint alleging that facility staff do not follow infection control requirements.

Complaint Details
The complaint alleged that facility staff do not follow infection control requirements. The investigation found these allegations to be unfounded, meaning they were false, could not have happened, and/or were without reasonable basis.
Findings
The investigation determined that infection control practices are in place and proper procedures are followed to protect the health and safety of residents. The allegations were found to be unfounded and the complaint was dismissed.

Report Facts
Complaint Control Number: 24 Complaint Control Number Full: 24-AS-20250225145623

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the visit

Inspection Report

Complaint Investigation
Census: 253 Capacity: 376 Deficiencies: 0 Date: May 14, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 2025-02-24 alleging staff left residents soiled for extended periods, unqualified staff checking glucose and administering insulin, and failure to ensure the facility was free of insects.

Complaint Details
The complaint investigation was unsubstantiated for the allegation of staff leaving residents soiled. The other allegations regarding unqualified staff and pest control were found unfounded and dismissed.
Findings
The investigation found insufficient evidence to substantiate the allegation that staff left residents soiled, resulting in an unsubstantiated finding. The allegations regarding unqualified staff checking glucose and administering insulin and failure to ensure the facility was free of insects were found to be unfounded and dismissed.

Report Facts
Capacity: 376 Census: 253

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet during complaint investigation and named in findings
Melinda MedinaLicensing Program AnalystConducted the complaint investigation
Sarah Archuelta-WeaverHealth and Wellness DirectorMet during complaint investigation

Inspection Report

Complaint Investigation
Census: 253 Capacity: 376 Deficiencies: 0 Date: May 14, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that facility staff do not follow infection control requirements.

Complaint Details
The complaint alleged that facility staff do not follow infection control requirements. The investigation found the allegations to be unfounded, meaning they were false, could not have happened, and/or were without reasonable basis.
Findings
The investigation determined that infection control practices are in place and proper procedures are followed to protect the health and safety of residents. The allegations were found to be unfounded and the complaint was dismissed.

Report Facts
Complaint Control Number: 24

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the complaint investigation visit
Melinda MedinaLicensing Program AnalystConducted the unannounced complaint investigation visit
Sergiy PidgirnySupervisorSupervisor overseeing the complaint investigation

Inspection Report

Monitoring
Census: 255 Capacity: 376 Deficiencies: 0 Date: Apr 29, 2025

Visit Reason
The visit was an unannounced Case Management visit to verify that a specific staff member (S1) is not on the property, as S1 is excluded and not permitted on the grounds.

Findings
No deficiencies were cited during the visit. The Executive Director confirmed there is no record of the excluded staff member employed at the facility.

Report Facts
Capacity: 376 Census: 255

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the visit and confirmed no record of excluded staff member employed
Melinda MedinaLicensing Program AnalystConducted the unannounced Case Management visit

Inspection Report

Census: 255 Capacity: 376 Deficiencies: 0 Date: Apr 29, 2025

Visit Reason
The visit was an unannounced Case Management visit to verify that Staff (S1) is not on the property, following a Decision and Order regarding exclusion.

Findings
The Executive Director confirmed that Staff (S1) is excluded and not permitted on the grounds, and there was no record of any employee by that name employed at the facility. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the visit and confirmed no record of excluded staff employed.

Inspection Report

Complaint Investigation
Census: 247 Capacity: 376 Deficiencies: 0 Date: Apr 7, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2025-01-21 regarding concerns about resident safety, cleanliness of resident rooms, and facility odors.

Complaint Details
The complaint involved allegations that staff did not ensure a safe environment for residents, did not adequately clean resident rooms, and did not maintain the facility free from odors. The investigation concluded these allegations were unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations. No deficiencies were issued during this complaint visit, and the allegations were determined to be unsubstantiated.

Report Facts
Capacity: 376 Census: 247

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the investigation and exit interview
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Sarah Aruchelta-WeaverHealth & Wellness DirectorParticipated in subsequent facility tour during investigation

Inspection Report

Complaint Investigation
Census: 247 Capacity: 376 Deficiencies: 0 Date: Apr 7, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2025-01-21 regarding concerns about resident safety, cleanliness of rooms, and facility odors.

Complaint Details
The complaint allegations included staff not ensuring a safe environment, inadequate cleaning of resident rooms, and the facility not being free from odors. The investigation concluded these allegations were unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations. No deficiencies were issued during this complaint visit, and the allegations were determined to be unsubstantiated.

Report Facts
Capacity: 376 Census: 247

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Sarah Aruchelta-WeaverHealth & Wellness DirectorParticipated in subsequent facility tour during investigation

Inspection Report

Census: 242 Capacity: 376 Deficiencies: 0 Date: Feb 7, 2025

Visit Reason
The visit was an unannounced Case Management visit to verify that Staff (S1) is not on the property, as S1 is excluded and not permitted to be on the grounds at any time.

Findings
The Executive Director confirmed that Staff (S1) has not been employed at the facility since 04/18/2020 and was disassociated from the facility on 05/04/2021. No citations were issued during this visit.

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during visit and provided information about excluded staff.
Melinda MedinaLicensing Program AnalystConducted the unannounced Case Management visit.
Melinda HoffmannLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Census: 242 Capacity: 376 Deficiencies: 0 Date: Feb 7, 2025

Visit Reason
The visit was an unannounced Case Management visit to verify that Staff (S1) is not on the property, as S1 is excluded and not permitted to be on the grounds at any time.

Findings
The Executive Director confirmed that Staff (S1) has not been employed at the facility since 04/18/2020 and was disassociated from the facility on 05/04/2021. No citations were issued during the visit.

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with during visit; provided information about excluded staff member.

Inspection Report

Complaint Investigation
Census: 205 Capacity: 376 Deficiencies: 0 Date: Nov 15, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations received on 2024-08-19 regarding staff behavior, timely response to resident alerts, adequate care and supervision, and staff training.

Complaint Details
The complaint investigation addressed allegations including staff behavior posing risks to residents, failure to address resident alerts timely, inadequate care and supervision, and improper staff training. The findings concluded the allegations were unsubstantiated or unfounded due to lack of preponderance of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations, resulting in the complaints being unsubstantiated or unfounded. No deficiencies were issued during the visit.

Report Facts
Capacity: 376 Census: 205

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the complaint investigation visit
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Melinda HoffmannLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 205 Capacity: 376 Deficiencies: 0 Date: Nov 15, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2024-08-21 regarding staff not meeting residents' toileting needs and staff not maintaining accurate resident records.

Complaint Details
The complaint was unsubstantiated for the allegation that staff were not meeting residents' toileting needs. The allegation that staff did not maintain accurate records for a resident was found to be unfounded and dismissed.
Findings
The investigation found insufficient evidence to substantiate the allegations regarding residents' toileting needs, and the allegation about inaccurate resident records was found to be unfounded. No deficiencies were issued during the complaint visit.

Report Facts
Capacity: 376 Census: 205

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the complaint investigation visit
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 205 Capacity: 376 Deficiencies: 0 Date: Nov 15, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to multiple allegations including staff behavior posing risks to residents, untimely response to resident alerts, and inadequate care and supervision.

Complaint Details
The complaint investigation was unsubstantiated due to lack of preponderance of evidence to prove or disprove the allegations. Allegations included staff behavior risks, untimely response to alerts, and inadequate care and supervision. Additionally, allegations of improper staff training were investigated and found to be unfounded.
Findings
The investigation found insufficient evidence to substantiate the allegations; the complaints were deemed unsubstantiated with no deficiencies issued during the visit.

Report Facts
Capacity: 376 Census: 205

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the complaint investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Melinda HoffmannSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 205 Capacity: 376 Deficiencies: 0 Date: Nov 15, 2024

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2024-08-21 regarding staff not meeting residents' toileting needs and maintaining accurate resident records.

Complaint Details
The complaint was unsubstantiated for toileting needs and unfounded for inaccurate resident records after review of resident records and interviews.
Findings
The investigation found insufficient evidence to substantiate the allegations regarding toileting needs, and the allegation about inaccurate resident records was found to be unfounded. No deficiencies were issued during this complaint visit.

Report Facts
Complaint Control Number: 24 Complaint Control Number Suffix: 20240821164448

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive Director/AdministratorMet with Licensing Program Analyst during the complaint investigation visit.
Melinda MedinaLicensing Program AnalystConducted the unannounced complaint investigation visit.

Inspection Report

Complaint Investigation
Census: 238 Capacity: 376 Deficiencies: 0 Date: Jul 8, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2024-06-28 alleging that the facility was in disrepair.

Complaint Details
The complaint alleging the facility was in disrepair was investigated and found to be unfounded, meaning the allegation was false or without reasonable basis.
Findings
The investigation found the allegation of the facility being in disrepair to be unfounded. Observations showed thermostats were within regulation and only a few parking lights needed repair. No deficiencies were cited and the complaint was dismissed.

Report Facts
Parking lights needing repair: 3

Employees mentioned
NameTitleContext
Jeff ToomerExecutive DirectorMet with Licensing Program Analyst during the complaint investigation.
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit.
Melinda HoffmannLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 238 Capacity: 376 Deficiencies: 0 Date: Jul 8, 2024

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2024-06-28 alleging that the facility was in disrepair.

Complaint Details
The complaint alleging the facility was in disrepair was investigated and found to be unfounded, meaning the allegations were false or without reasonable basis.
Findings
The investigation found the allegation of facility disrepair to be unfounded. Observations showed thermostats were within regulation and only a few parking lights needed repair. The complaint was dismissed.

Report Facts
Parking lights needing repair: 3

Employees mentioned
NameTitleContext
Jeff ToomerExecutive DirectorMet with Licensing Program Analyst during complaint investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Annual Inspection
Census: 210 Capacity: 376 Deficiencies: 0 Date: May 29, 2024

Visit Reason
The inspection was an unannounced annual inspection conducted by Licensing Program Analysts to evaluate compliance with licensing requirements.

Findings
The inspection found that staff and resident files contained the required documentation and staff trainings, and the Emergency Disaster plan was up to date. No deficiencies were cited during this inspection.

Employees mentioned
NameTitleContext
Jeff ToomerExecutive DirectorMet with Licensing Program Analysts during the inspection and conducted the facility tour.

Inspection Report

Annual Inspection
Census: 210 Capacity: 376 Deficiencies: 0 Date: May 29, 2024

Visit Reason
An unannounced annual inspection was conducted by Licensing Program Analysts to evaluate compliance with regulatory standards at the facility.

Findings
The facility was observed to be clean, odor free, and well maintained with adequate seating and lighting. Resident apartments and common areas were in good condition, safety equipment was current and operational, and no deficiencies were observed during the inspection.

Report Facts
Water temperature range: 111 Water temperature range: 117 Fire extinguisher service date: Jan 8, 2024 Last fire drill date: Apr 18, 2024 Food delivery frequency: 2 Perishable food supply: 2 Non-perishable food supply: 7

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analysts during facility tour
Melinda MedinaLicensing EvaluatorConducted facility inspection and evaluation

Inspection Report

Annual Inspection
Census: 210 Capacity: 376 Deficiencies: 0 Date: May 29, 2024

Visit Reason
The visit was an unannounced annual inspection conducted by Licensing Program Analysts to evaluate compliance with licensing requirements.

Findings
The inspection found that staff and resident files contained the required documentation and training, and the Emergency Disaster plan was up to date. No deficiencies were cited during this inspection.

Employees mentioned
NameTitleContext
Jeff ToomerExecutive DirectorMet with Licensing Program Analysts and conducted the facility tour.
Lisa SalazarLicensing EvaluatorConducted file reviews and signed the report.
Melinda HoffmannSupervisorNamed as supervisor overseeing the inspection.

Inspection Report

Annual Inspection
Census: 210 Capacity: 376 Deficiencies: 0 Date: May 29, 2024

Visit Reason
An unannounced annual inspection was conducted by Licensing Program Analysts to evaluate the facility's compliance with licensing requirements.

Findings
The facility was observed to be clean, odor free, and well maintained with adequate seating and lighting. Safety features such as grab bars, nonskid mats, fire extinguishers, and carbon monoxide detectors were in place and operational. No deficiencies were observed during the inspection.

Report Facts
Water temperature range: 111 Water temperature range: 117 Fire extinguisher service date: Jan 8, 2024 Last fire drill date: Apr 18, 2024 Food supply duration: 2 Food supply duration: 7

Employees mentioned
NameTitleContext
Jeff ToomerExecutive DirectorMet with Licensing Program Analysts during the inspection and participated in facility tour
Melinda MedinaLicensing Program AnalystConducted facility tour and inspection
L. SalazarLicensing Program AnalystConducted file review for residents and staff
Melinda HoffmannLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 236 Capacity: 376 Deficiencies: 0 Date: Oct 11, 2023

Visit Reason
Unannounced complaint investigation visit conducted in response to a complaint received on 2023-09-21 alleging staff did not prevent residents from falling, did not meet residents' hygiene needs, and did not adequately supervise residents resulting in wandering.

Complaint Details
The complaint was unsubstantiated. Allegations included failure to prevent falls, inadequate hygiene care, and insufficient supervision leading to residents wandering. The investigation found no evidence to prove the alleged violations occurred.
Findings
The investigation included a facility tour, interviews, and record reviews. Staffing was found adequate, exits were secure, shower schedules and refusals were documented. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence. No deficiencies were issued.

Report Facts
Complaint control number: 24-AS-20230921081034

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Melinda HoffmannLicensing Program ManagerNamed in report header and signature

Inspection Report

Complaint Investigation
Census: 236 Capacity: 376 Deficiencies: 0 Date: Oct 11, 2023

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2023-09-21 regarding staff not preventing resident falls, not meeting hygiene needs, and inadequate supervision resulting in residents wandering out of the facility.

Complaint Details
The complaint allegations were unsubstantiated based on interviews and record review. Although the allegations may have occurred or be valid, there was insufficient evidence to prove the violations.
Findings
The investigation included a facility tour, interviews, and record review. Staffing was found adequate, exits were secure, shower schedules and refusals were documented, and the allegations were determined to be unsubstantiated due to lack of preponderance of evidence. No deficiencies were issued.

Report Facts
Capacity: 376 Census: 236

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during complaint investigation
Melinda MedinaLicensing Program AnalystConducted complaint investigation visit

Inspection Report

Complaint Investigation
Census: 233 Capacity: 376 Deficiencies: 1 Date: Jul 27, 2023

Visit Reason
The inspection was conducted as an unannounced complaint investigation following allegations including a questionable death and failure of staff to conduct safety checks on a resident after a fall.

Complaint Details
The complaint investigation was triggered by allegations of questionable death and failure of staff to conduct safety checks after a fall. The questionable death allegation was unsubstantiated. The allegation regarding safety checks was substantiated with a deficiency cited.
Findings
The complaint regarding questionable death was unsubstantiated as the cause of death was due to medical conditions. The complaint that staff did not conduct safety checks after a resident's fall was substantiated, resulting in a cited deficiency for violation of Title 22, Section 87468.2(a)(4).

Deficiencies (1)
Staff did not conduct safety checks following a resident's fall on 1/14/23, which is required procedure.
Report Facts
Capacity: 376 Census: 233 Deficiencies cited: 1 Plan of Correction due date: 2023

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation and delivered findings
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 233 Capacity: 376 Deficiencies: 0 Date: Jul 27, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint alleging that staff did not ensure the facility was free from bed bugs.

Complaint Details
The complaint alleged that staff did not ensure the facility was free from bed bugs. The allegation was unsubstantiated based on interviews and record review.
Findings
The investigation found that although there was a report of bed bugs, the facility had the problem professionally treated prior to the complaint being received. The allegation was determined to be unsubstantiated and no deficiencies were issued.

Report Facts
Capacity: 376 Census: 233

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during the investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Melinda HoffmannLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 233 Capacity: 376 Deficiencies: 0 Date: Jul 27, 2023

Visit Reason
Unannounced complaint investigation visit conducted in response to allegations that a resident had access to a knife and that the facility was not kept free of pests.

Complaint Details
The complaint was unsubstantiated based on interviews, record reviews, and a facility tour. Allegations included resident access to a knife and pest infestation, both found unsubstantiated.
Findings
The investigation found the allegations unsubstantiated. The resident's apartment was treated for pests prior to the complaint, and there was no evidence that the resident had access to a knife. No deficiencies were cited.

Report Facts
Complaint Control Number: 24-AS-20230613152947 Capacity: 376 Census: 233

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation and delivered findings
Jeffrey ToomerMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 233 Capacity: 376 Deficiencies: 0 Date: Jul 27, 2023

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 07/24/2023 alleging that staff did not ensure the facility was free from bed bugs.

Complaint Details
The complaint alleging staff did not ensure the facility was free from bed bugs was investigated and found to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that although there was a report of bed bugs by a resident, the facility had the problem professionally treated prior to the complaint. The allegation was determined to be unsubstantiated and no deficiencies were issued.

Report Facts
Complaint received date: Jul 24, 2023 Complaint control number: 24

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 233 Capacity: 376 Deficiencies: 0 Date: Jul 27, 2023

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2023-06-13 regarding allegations that a resident had access to a knife and that the facility was not kept free of pests.

Complaint Details
Complaint investigation was unsubstantiated based on interviews, record reviews, and facility tour. Allegations of resident access to a knife and pest infestation were not supported by evidence.
Findings
The investigation found the allegations to be unsubstantiated. The resident's apartment had been treated for pests prior to the complaint, and there was no evidence that the resident had access to a knife. No deficiencies were cited.

Report Facts
Complaint Control Number: 24 Capacity: 376 Census: 233

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation and delivered findings
Jeffrey ToomerFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 233 Capacity: 376 Deficiencies: 1 Date: Jul 27, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations including a questionable death and failure of staff to conduct safety checks on a resident after a fall.

Complaint Details
The complaint investigation was triggered by allegations of questionable death and failure to conduct safety checks after a fall. The questionable death allegation was unsubstantiated. The failure to conduct safety checks allegation was substantiated with a deficiency cited.
Findings
The complaint regarding questionable death was unsubstantiated as the cause of death was due to medical conditions. The complaint that staff did not conduct safety checks after a resident's fall was substantiated, resulting in a cited deficiency for violation of Title 22, Section 87468.2(a)(4).

Deficiencies (1)
Staff did not conduct safety checks following a resident's fall on 1/14/23, violating Title 22, Division 6, Chapter 8, Article 08, Section 87468.2(a)(4).
Report Facts
Capacity: 376 Census: 233 Deficiency count: 1 Plan of Correction Due Date: Aug 4, 2023

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation and delivered findings
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Annual Inspection
Census: 233 Capacity: 376 Deficiencies: 0 Date: Jul 20, 2023

Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements and assess the facility's conditions and operations.

Findings
The facility was observed to be clean, odor free, and well maintained with adequate accommodations, lighting, and safety features. Medications were properly secured and administered as prescribed. No deficiencies were observed during the inspection.

Report Facts
Food delivery frequency: 2 Fire extinguisher service date: Jan 18, 2023 Last fire drill date: Jul 19, 2023

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the unannounced annual inspection
Jeffrey ToomerExecutive DirectorFacility representative who toured the facility with the Licensing Program Analyst
Daniel DevineAdministratorFacility Administrator named in the report

Inspection Report

Annual Inspection
Census: 233 Capacity: 376 Deficiencies: 0 Date: Jul 20, 2023

Visit Reason
An unannounced Annual Inspection was conducted as a required 1-year visit to evaluate the facility's compliance with regulations.

Findings
The facility was observed to be clean, odor free, and well maintained with adequate accommodations and safety measures. No deficiencies were observed during the inspection.

Report Facts
Food supply duration: 2 Food supply duration: 7 Fire extinguisher service date: Jan 18, 2023 Last fire drill date: Jul 19, 2023

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the unannounced Annual Inspection
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during inspection
Daniel DevineAdministratorFacility Administrator

Inspection Report

Complaint Investigation
Census: 207 Capacity: 376 Deficiencies: 0 Date: Jun 23, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint alleging staff neglect resulting in resident hospitalization.

Complaint Details
The complaint alleged that staff neglect resulted in resident hospitalization. The investigation concluded the complaint was unfounded.
Findings
The investigation found the complaint to be unfounded, meaning the allegation was false, could not have happened, and/or was without a reasonable basis. No deficiencies were issued during the inspection.

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during the complaint investigation.
Sarah WeaverHealth and Wellness DirectorMet with Licensing Program Analyst during the complaint investigation.
Melinda MedinaLicensing Program AnalystConducted the complaint investigation.

Inspection Report

Complaint Investigation
Census: 207 Capacity: 376 Deficiencies: 0 Date: Jun 23, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-04-03 alleging that a resident sustained a fall while in care, staff failed to report an incident to the resident's authorized representative, and staff do not answer phone calls.

Complaint Details
The complaint was investigated and found to be unfounded.
Findings
The investigation found that the complaint was unfounded, meaning the allegations were false, could not have happened, or were without a reasonable basis. The resident in question had not been a resident since 2022-04-18.

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation.
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during the investigation.

Inspection Report

Complaint Investigation
Census: 207 Capacity: 376 Deficiencies: 0 Date: Jun 23, 2023

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to an allegation that staff neglect resulted in resident hospitalization.

Complaint Details
The complaint alleged staff neglect resulting in resident hospitalization. The investigation determined the complaint was unfounded.
Findings
The investigation found the complaint to be unfounded, meaning the allegation was false, could not have happened, or was without reasonable basis. No deficiencies were issued during this inspection.

Report Facts
Capacity: 376 Census: 207

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during the complaint investigation
Sarah WeaverHealth and Wellness DirectorMet with Licensing Program Analyst during the complaint investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 207 Capacity: 376 Deficiencies: 0 Date: Jun 23, 2023

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to allegations received on 2023-04-03 regarding a resident fall, failure to report incidents to the resident's authorized representative, and staff not answering phone calls.

Complaint Details
The complaint alleged that a resident sustained a fall while in care, staff failed to report the incident to the resident's authorized representative, and staff did not answer phone calls. The complaint was found to be unfounded.
Findings
The investigation found that the complaint was unfounded, meaning the allegations were false, could not have happened, or were without reasonable basis. The resident in question had not been in the facility since 2022-04-18.

Employees mentioned
NameTitleContext
Jeffrey ToomerExecutive DirectorMet with Licensing Program Analyst during complaint investigation visit
Melinda MedinaLicensing Program AnalystConducted the complaint investigation
Melinda HoffmannSupervisorNamed as supervisor on the report

Inspection Report

Complaint Investigation
Census: 195 Capacity: 376 Deficiencies: 0 Date: Feb 23, 2023

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that facility staff were not allowing a resident to have visitors.

Complaint Details
The complaint alleged that facility staff were not allowing a resident to have visitors. Upon review, a court order of no contact was found on file, supporting the finding that the complaint was unfounded.
Findings
The investigation found the complaint to be unfounded, meaning the allegation was false or without reasonable basis. No deficiencies were issued during the inspection.

Report Facts
Capacity: 376 Census: 195

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation
Sarah WeaverHealth and Wellness DirectorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 195 Capacity: 376 Deficiencies: 0 Date: Feb 23, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that facility staff was not allowing a resident to have visitors.

Complaint Details
The complaint alleged that facility staff was not allowing a resident to have visitors. Upon review, a court order of no contact was found on file, supporting the finding that the complaint was unfounded.
Findings
The investigation found the complaint to be unfounded, meaning the allegation was false, could not have happened, or was without reasonable basis. No deficiencies were issued during the inspection.

Report Facts
Complaint Control Number: 24

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation
Sarah WeaverHealth and Wellness DirectorMet with Licensing Program Analyst during investigation
Daniel DevineAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Capacity: 376 Deficiencies: 1 Date: Jan 25, 2023

Visit Reason
An unannounced Case Management visit was conducted regarding a self-reported medication error that occurred on 11/26/22 involving an incorrect dosage of Lorazepam administered to resident R1.

Complaint Details
The visit was complaint-related due to a self-reported medication error involving resident R1 receiving an incorrect dosage of Lorazepam. The complaint was substantiated as a deficiency was cited.
Findings
The facility was found to have administered an incorrect medication dosage to a resident. Staff received additional medication training on 11/29/22, and the deficiency was cited but cleared at the time of the visit.

Deficiencies (1)
Incidental Medical and Dental Care: Medication was not given according to physician's directions as evidenced by a medication error reported on 12/02/22.
Report Facts
Facility capacity: 376

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the unannounced Case Management visit and cited the deficiency
Martha Fernandez de HobanHealth and Wellness DirectorMet with Licensing Program Analyst during the visit and involved in addressing the medication error
Melinda HoffmannSupervisorNamed as supervisor in the report

Inspection Report

Complaint Investigation
Capacity: 376 Deficiencies: 1 Date: Jan 25, 2023

Visit Reason
An unannounced Case Management visit was conducted regarding a self-reported medication error received by the Fresno Regional Office on 12/02/22 involving resident R1.

Complaint Details
The visit was complaint-related due to a self-reported medication error involving resident R1. The complaint was substantiated by the cited deficiency.
Findings
The facility reported that on 11/26/22, resident R1 received an incorrect dosage of Lorazepam (.5 mg instead of the ordered .25 mg every 2 hours as needed). The Health & Wellness Director contacted the physician, hospice agency, and responsible party. Staff received additional medication training on 11/29/22. A deficiency was cited related to this medication error.

Deficiencies (1)
Incidental Medical and Dental Care: Medication was not given according to physician's directions as evidenced by a medication error reported on 11/26/22 for resident R1.
Report Facts
Facility capacity: 376

Employees mentioned
NameTitleContext
Martha Fernandez de HobanHealth and Wellness DirectorMet with Licensing Program Analyst during visit and involved in medication error incident
Melinda MedinaLicensing Program AnalystConducted the unannounced Case Management visit
Melinda HoffmannLicensing Program ManagerSupervisor named in the report

Inspection Report

Complaint Investigation
Census: 285 Capacity: 376 Deficiencies: 0 Date: Dec 14, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2022-09-19 regarding allegations of staff inappropriately discarding resident's medication, not responding timely to resident's call button, not administering resident's medication, and not providing an air mattress in a timely manner.

Complaint Details
The complaint was unsubstantiated. Allegations included inappropriate medication disposal, delayed response to call button, failure to administer medication, and failure to provide an air mattress timely. The agency found no evidence to support these claims and dismissed the complaint. The air mattress allegation was referred to the California Department of Public Health as it involved a Skilled Nursing Facility outside Community Care Licensing jurisdiction.
Findings
The investigation found no evidence to substantiate the allegations. The complaint about discarding medication was unsubstantiated as records showed no medications destroyed. The allegation of delayed response to call button could not be confirmed. The medication administration allegation was unsubstantiated due to lack of preponderance of evidence. The allegation regarding the air mattress was forwarded to the appropriate agency and found unfounded.

Report Facts
Capacity: 376 Census: 285

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation and follow-up visit
Reg WebsterAdministratorFacility administrator met during investigation
Serigy PidgirnyLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 285 Capacity: 376 Deficiencies: 0 Date: Dec 14, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2022-09-19 regarding allegations of staff inappropriately discarding resident's medication, not responding to a resident's call button in a timely manner, and not administering resident's medication.

Complaint Details
The complaint was unsubstantiated. Allegations included inappropriate discarding of medication, untimely response to call button, and failure to administer medication. The agency found no evidence to support these allegations and dismissed the complaint as unfounded or unsubstantiated.
Findings
The investigation found the allegations of discarded medication and delayed call button response to be unsubstantiated or unfounded. The allegation of not administering medication was unsubstantiated due to insufficient evidence. The complaint regarding failure to provide an air mattress was forwarded to the appropriate agency and dismissed by this agency.

Report Facts
Capacity: 376 Census: 285

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation visit
Reg WebsterAdministratorFacility administrator met during the investigation

Inspection Report

Complaint Investigation
Capacity: 376 Deficiencies: 3 Date: Oct 24, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 06/17/2022 regarding bed bugs in a resident's room, poor quality of food provided to residents, and improper food storage.

Complaint Details
The complaint investigation was substantiated based on interviews, observations, and record reviews including pest control receipts and maintenance logs confirming bed bugs, and observations of food quality and storage issues. The complaint control number is 24-AS-20220617090359.
Findings
The investigation substantiated the allegations that the facility had bed bugs in multiple rooms and that food was uncovered, undated, stored improperly, and served in rusted/unclean trays, posing potential health, safety, and personal rights risks to residents.

Deficiencies (3)
Facility had bed bugs in rooms 239, 240, 242, and 249, violating residents' rights to safe, healthful, and comfortable accommodations.
Food was uncovered, undated, stored improperly, and served in rusted/unclean trays, violating general food service requirements for good quality food.
Readily perishable foods or beverages were stored uncovered and undated in the refrigerator and on countertops, posing risk of food infections or intoxications.
Report Facts
Facility capacity: 376 Deficiencies cited: 3 Plan of Correction due date: 11

Employees mentioned
NameTitleContext
Mary GarzaLicensing Program AnalystConducted the complaint investigation and authored the report
Reginald WebsterDirectorFacility Director met with Licensing Program Analyst during inspection and exit interview
See MouaLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Capacity: 376 Deficiencies: 3 Date: Oct 24, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 06/17/2022 regarding bed bugs in resident rooms, poor quality of food provided to residents, and improper food storage.

Complaint Details
The complaint investigation was substantiated based on interviews, observations, and record reviews including pest control receipts and maintenance logs confirming bed bugs, and observations of food quality and storage issues.
Findings
The investigation substantiated the allegations that the facility had bed bugs in multiple resident rooms and that food was uncovered, undated, stored in rusted or unclean trays, and left on countertops, posing potential health and safety risks to residents.

Deficiencies (3)
Facility had bed bugs in rooms 239, 240, 242, and 249, posing a potential health, safety, and personal rights risk to residents.
Food prepared for residents was uncovered, undated, stored in rusted/unclean trays, and left on countertops, posing a potential health, safety, and personal rights risk.
Food stored in the refrigerator was uncovered and undated, violating food service requirements.
Report Facts
Facility capacity: 376 Deficiency count: 3 Plan of Correction due date: Nov 4, 2022

Employees mentioned
NameTitleContext
Mary GarzaLicensing Program AnalystConducted the complaint investigation and authored the report
Reginald WebsterDirectorFacility Director met with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 240 Capacity: 376 Deficiencies: 0 Date: Sep 23, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were not providing residents with activities while in care.

Complaint Details
The complaint alleged that staff were not providing residents with activities. After investigation including interviews with residents and staff and facility tour, the complaint was found to be unfounded.
Findings
The Licensing Program Analyst conducted interviews and observations, finding that residents receive monthly activity calendars and daily reminders, and participate in various activities. The complaint was determined to be unfounded and dismissed.

Report Facts
Capacity: 376 Census: 240

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation and authored the report
Reg WebsterAdministratorFacility administrator met during the investigation

Inspection Report

Complaint Investigation
Census: 240 Capacity: 376 Deficiencies: 0 Date: Sep 23, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were not providing residents with activities while in care.

Complaint Details
The complaint alleged that staff were not providing residents with activities while in care. The complaint was investigated and found to be unfounded, meaning the allegation could not have happened or was without reasonable basis.
Findings
The investigation found that residents receive a monthly activities calendar and daily activity reminders are posted in multiple locations. Residents reported participation in various activities, and staff confirmed monitoring attendance. The complaint was determined to be unfounded and dismissed.

Report Facts
Capacity: 376 Census: 240 Number of residents interviewed: 6 Number of staff interviewed: 2

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation visit
Reg WebsterAdministratorFacility administrator met during the investigation

Inspection Report

Complaint Investigation
Census: 194 Capacity: 376 Deficiencies: 1 Date: Jul 21, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations received on 2022-04-08 regarding medical attention delays, dehydration, neglect, and illegal eviction at the facility.

Complaint Details
The complaint investigation addressed multiple allegations: 1) Medical attention was not sought timely for a resident; 2) Resident became severely dehydrated; 3) Neglect/lack of supervision resulted in pressure injuries; 4) Illegal eviction. The medical attention allegation was substantiated, dehydration allegation was unsubstantiated, and neglect and eviction allegations were unfounded.
Findings
The investigation substantiated that medical attention was not sought in a timely manner for a resident experiencing an emergency change in condition, citing a violation of CCR 87465(g). The allegation of severe dehydration was unsubstantiated due to insufficient evidence. The allegations of neglect resulting in pressure injuries and illegal eviction were found to be unfounded and dismissed.

Deficiencies (1)
The licensee did not immediately telephone 9-1-1 when a resident had an emergency change in condition posing an imminent threat to health and safety.
Report Facts
Capacity: 376 Census: 194 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Shawna DoucetteLicensing Program AnalystConducted the complaint investigation and delivered findings
Reg WebsterAdministratorFacility administrator met with Licensing Program Analyst during investigation
Sergiy PidgirnyLicensing Program ManagerOversaw licensing program and signed report

Inspection Report

Complaint Investigation
Census: 194 Capacity: 376 Deficiencies: 1 Date: Jul 21, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations including failure to seek timely medical attention, severe dehydration, neglect resulting in pressure injuries, and illegal eviction.

Complaint Details
The complaint investigation was substantiated for failure to seek timely medical attention. The allegation of severe dehydration was unsubstantiated. The allegations of neglect resulting in pressure injuries and illegal eviction were unfounded.
Findings
The investigation substantiated the allegation that medical attention was not sought in a timely manner for a resident, citing failure to call 911 during an emergency. The allegation of severe dehydration was unsubstantiated due to lack of sufficient evidence. The allegations of neglect causing pressure injuries and illegal eviction were found to be unfounded.

Deficiencies (1)
The licensee did not immediately telephone 9-1-1 when a resident had an emergency change in condition posing an imminent threat to health and safety.
Report Facts
Capacity: 376 Census: 194 Deficiencies cited: 1 Plan of Correction Due Date: Jul 22, 2022

Employees mentioned
NameTitleContext
Shawna DoucetteLicensing Program AnalystConducted the complaint investigation and delivered findings
Reg WebsterAdministratorFacility administrator met with evaluator during investigation
Sergiy PidgirnySupervisorSupervisor overseeing the complaint investigation

Inspection Report

Routine
Census: 220 Capacity: 376 Deficiencies: 0 Date: Jun 14, 2022

Visit Reason
The visit was an unannounced required infection control inspection conducted as part of the facility's 1-year routine compliance check.

Findings
The inspection found the facility in compliance with infection control practices, including proper signage, PPE supply, and staff adherence to face covering protocols. No deficiencies were observed during the visit.

Report Facts
PPE supply duration: 30 Fire extinguisher service date: Jan 26, 2022

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the infection control inspection
Reg WebsterAdministratorFacility administrator present during inspection and interview

Inspection Report

Routine
Census: 220 Capacity: 376 Deficiencies: 0 Date: Jun 14, 2022

Visit Reason
The visit was an unannounced required Infection Control Inspection conducted to assess compliance with infection control practices.

Findings
The facility was found to be in compliance with required infection control practices. No deficiencies were observed during the inspection.

Report Facts
PPE supply duration: 30 Fire extinguisher service date: Jan 26, 2022

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the infection control inspection
Reg WebsterAdministratorFacility administrator involved in the inspection and interview

Inspection Report

Follow-Up
Census: 210 Capacity: 376 Deficiencies: 0 Date: Jun 3, 2022

Visit Reason
The visit was a Case Management follow-up to an incident report that occurred on 2022-05-23.

Findings
The Licensing Program Analyst conducted interviews and obtained relevant files related to the incident. An exit interview was conducted with the Administrator, and a copy of the report was provided.

Employees mentioned
NameTitleContext
Reg WebsterAdministratorResponded to assist with the case management and participated in the exit interview.
Karen LomaxStaff met by Licensing Program Analyst to discuss the purpose of the visit.
Sergiy PidgirnySupervisorNamed as supervisor overseeing the licensing evaluation.
Shawna DoucetteLicensing EvaluatorConducted the licensing evaluation and signed the report.

Inspection Report

Follow-Up
Census: 210 Capacity: 376 Deficiencies: 0 Date: Jun 3, 2022

Visit Reason
The visit was a Case Management follow-up to an incident report that occurred on 2022-05-23.

Findings
The Licensing Program Analyst conducted interviews and obtained relevant files related to the incident. An exit interview was conducted with the facility administrator and a copy of the report was provided.

Employees mentioned
NameTitleContext
Reg WebsterAdministratorResponded to assist with the case management and participated in the exit interview.
Karen LomaxStaff member met by Licensing Program Analyst to discuss the purpose of the visit.
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on the report.
Shawna DoucetteLicensing Program AnalystConducted the case management visit and signed the report.

Inspection Report

Complaint Investigation
Census: 175 Capacity: 376 Deficiencies: 0 Date: May 16, 2022

Visit Reason
The inspection visit was conducted as an unannounced complaint investigation following a complaint received on 2022-01-19 alleging the facility was unsanitary.

Complaint Details
The complaint alleging the facility was unsanitary was investigated and found to be unsubstantiated.
Findings
The investigation found the area in wing of building B to be clean and in good repair with no detectable stains or odors from pets. The allegation was determined to be unsubstantiated.

Employees mentioned
NameTitleContext
Kelly J. McClurgLicensing Program AnalystConducted the complaint investigation visit.
Reg WebsterExecutive Director IVMet with Licensing Program Analyst during the investigation.

Inspection Report

Complaint Investigation
Census: 175 Capacity: 376 Deficiencies: 0 Date: May 16, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 2022-01-19 alleging that the facility was unsanitary.

Complaint Details
The complaint alleging the facility was unsanitary was investigated and determined to be unsubstantiated.
Findings
The investigation found the area in wing of building B to be clean and in good repair with no detectable stains or odors from pets. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 376 Census: 175

Employees mentioned
NameTitleContext
Kelly J. McClurgLicensing Program AnalystConducted the complaint investigation visit
Reg WebsterExecutive Director IVMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Capacity: 376 Deficiencies: 0 Date: May 12, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including lack of care and supervision resulting in resident death, failure to provide access to a call button, and inadequate care.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included lack of care and supervision resulting in resident death, failure to provide access to a call button, resident left soiled, and inadequate care and supervision. After review of records and interviews, there was insufficient evidence to prove violations occurred.
Findings
The investigation found that the resident had a terminal medical condition resulting in death, had access to a call button, was not left soiled, and the facility was providing adequate care and supervision. The allegations were unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 376

Employees mentioned
NameTitleContext
Shawna DoucetteLicensing Program AnalystConducted the complaint investigation
Reg WebsterAdministratorFacility administrator involved in the investigation
Sergiy PidgirnyLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Capacity: 376 Deficiencies: 0 Date: May 12, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2022-01-26 regarding lack of care and supervision, access to call button, and resident hygiene.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included lack of care and supervision resulting in resident death, staff not providing access to a call button, resident left soiled, and inadequate care and supervision. The investigation found no evidence to substantiate these claims.
Findings
After reviewing records, conducting interviews, and examining logs, it was found that the resident had a terminal medical condition resulting in death, had access to a call button, and was not left soiled. The facility was providing adequate care and supervision. The allegations were unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 376

Employees mentioned
NameTitleContext
Reg WebsterAdministratorMet with during complaint investigation and exit interview
Shawna DoucetteLicensing EvaluatorConducted complaint investigation
Sergiy PidgirnySupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 205 Capacity: 376 Deficiencies: 0 Date: Feb 24, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not properly maintain resident records and were not following the admission agreement.

Complaint Details
The complaint was unsubstantiated and unfounded after investigation.
Findings
The investigation found no evidence to support the allegations; staff maintained resident records properly and followed the admission agreement. The complaint was determined to be unfounded.

Report Facts
Capacity: 376 Census: 205

Employees mentioned
NameTitleContext
Reg WebsterAdministratorMet with Licensing Program Analyst during the complaint investigation
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Melinda HoffmannLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 205 Capacity: 376 Deficiencies: 0 Date: Feb 24, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not properly maintain resident records and were not following the admission agreement.

Complaint Details
The complaint was investigated and found to be unfounded based on review of resident files and interviews. No deficiencies were cited.
Findings
The investigation found no evidence to support the allegations; staff maintained resident records properly and followed the admission agreement. The complaint was determined to be unfounded and no deficiencies were cited.

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation visit
Reg WebsterAdministratorMet with Licensing Program Analyst during the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 203 Capacity: 376 Deficiencies: 1 Date: Dec 20, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including a questionable death and staff mismanagement of residents' medication.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Darius Williams. The allegation of questionable death was unsubstantiated. The allegation of medication mismanagement was substantiated. Civil penalties are pending review.
Findings
The allegation regarding a questionable death was found to be unsubstantiated due to lack of preponderance of evidence. The allegation of staff mismanaging residents' medication was substantiated, citing failure to consult a physician before releasing medication to a resident, posing an immediate health and safety risk. A plan of correction was implemented and cleared.

Deficiencies (1)
Failure to ensure staff contacted a physician prior to releasing medication to Resident 1, posing an immediate health and safety risk.
Report Facts
Capacity: 376 Census: 203 Staff trained: 10

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation and delivered findings
Reg WebsterAdministratorFacility administrator met with Licensing Program Analyst during investigation
Serigy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 203 Capacity: 376 Deficiencies: 0 Date: Dec 20, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations including resident neglect, improper medication administration, unmet resident needs, and insufficient staffing.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included neglect, medication errors, unmet needs, and staffing issues. Evidence did not prove violations occurred.
Findings
The investigation included interviews, record reviews, and observations. The allegations were found to be unsubstantiated due to lack of preponderance of evidence. Observations showed the resident had a call pendant, was assisted with feeding, and medication administration records confirmed medications were provided.

Report Facts
Capacity: 376 Census: 203

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation and authored the report
Reg WebsterAdministratorFacility administrator met during the investigation
Serigy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 203 Capacity: 376 Deficiencies: 1 Date: Dec 20, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations including a questionable death and staff mismanagement of residents' medication.

Complaint Details
The complaint investigation was triggered by allegations of a questionable death and staff mismanagement of residents' medication. The questionable death allegation was unsubstantiated. The medication mismanagement allegation was substantiated.
Findings
The allegation of a questionable death was found to be unsubstantiated due to lack of preponderance of evidence. The allegation regarding staff mismanagement of residents' medication was substantiated, citing failure to consult the resident's physician before releasing medication, posing an immediate health and safety risk.

Deficiencies (1)
Failure to ensure staff contacted a physician prior to releasing medication to Resident 1, posing an immediate health and safety risk.
Report Facts
Capacity: 376 Census: 203 Deficiency count: 1 Staff training count: 10

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation and delivered findings
Reg WebsterAdministratorFacility administrator met with evaluator during the investigation and was involved in discussions regarding findings
Serigy PidgirnySupervisorSupervisor named in the report overseeing the investigation

Inspection Report

Complaint Investigation
Census: 203 Capacity: 376 Deficiencies: 0 Date: Dec 20, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 09/22/2021 regarding neglect, improper medication administration, unmet resident needs, and insufficient staffing at the facility.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included neglect, medication errors, unmet resident needs, and insufficient staffing, but evidence did not support these claims.
Findings
The investigation included interviews, record reviews, and observations, and found no preponderance of evidence to substantiate the allegations. Resident and witness statements, staff observations, and facility records indicated appropriate care and medication administration.

Report Facts
Capacity: 376 Census: 203

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation and delivered findings
Reg WebsterAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Capacity: 376 Deficiencies: 0 Date: Dec 7, 2021

Visit Reason
An unannounced visit was conducted in response to a death report received from the facility on 12/6/2021.

Findings
The facility was observed to be clean, odor-free, and in good repair with staff wearing masks. Residents were engaged in activities and no deficiencies were observed at this time.

Employees mentioned
NameTitleContext
Reg WebsterAdministratorMet with Licensing Program Analyst during the visit and discussed the purpose of the visit.
Darius WilliamsLicensing Program AnalystConducted the unannounced visit and evaluation.
Serigy PidgirnySupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Capacity: 376 Deficiencies: 0 Date: Dec 7, 2021

Visit Reason
The visit was an unannounced case management health check conducted in response to a death report received from the facility on 12/6/2021.

Findings
The facility was observed to be clean, odor-free, and in good repair with staff wearing masks. Residents were engaged in activities and meals. Chemicals and medications were securely stored. No deficiencies were observed during the visit.

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the unannounced visit and authored the report.
Reg WebsterAdministratorMet with Licensing Program Analyst during the visit.
Serigy PidgirnyLicensing Program ManagerNamed in the report header.

Inspection Report

Census: 160 Capacity: 376 Deficiencies: 0 Date: Sep 7, 2021

Visit Reason
An unannounced Health and Safety check visit was conducted to assess the facility's compliance with health and safety standards.

Findings
The Licensing Program Analyst observed staff wearing masks and adequate PPE supplies. Residents were observed in dining and resting areas with no obstructions, insects, or odors noted. No deficiencies were observed during the visit.

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the unannounced Health and Safety check visit.
Silvia MartinezHealth and Wellness DirectorMet with Licensing Program Analyst during the visit.

Inspection Report

Census: 160 Capacity: 376 Deficiencies: 0 Date: Sep 7, 2021

Visit Reason
An unannounced Health and Safety check visit was conducted as part of Case Management - Health Checks.

Findings
The facility was observed to be free of obstructions, insects, and odors. Staff were wearing masks and appropriate PPE was available. Residents were observed in dining and resting areas. No deficiencies were observed at this time.

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the unannounced Health and Safety check visit.
Silvia MartinezHealth and Wellness DirectorMet with Licensing Program Analyst during the visit.

Inspection Report

Annual Inspection
Census: 180 Capacity: 376 Deficiencies: 0 Date: Jun 23, 2021

Visit Reason
Licensing Program Analyst Darius Williams conducted an unannounced Annual Visit to evaluate the facility's compliance with licensing requirements.

Findings
No deficiencies were observed during the inspection. The facility demonstrated compliance with COVID-19 mitigation measures, including visitor screening, staff mask usage, physical distancing, and adequate supplies of food and personal protective equipment.

Report Facts
Capacity: 376 Census: 180

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the unannounced annual visit and inspection
Reg WebsterExecutive DirectorMet with Licensing Program Analyst during the inspection

Inspection Report

Complaint Investigation
Census: 180 Capacity: 376 Deficiencies: 0 Date: Jun 23, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that a resident was being financially abused while in care.

Complaint Details
The complaint alleged financial abuse of a resident. The investigation determined the allegation was false, could not have happened, and/or was without reasonable basis, resulting in dismissal of the complaint.
Findings
The investigation found that the complaint was unfounded. Interviews and verification with the resident, bank representatives, and investigators showed no suspicious activity and that the resident had authorized the transactions.

Report Facts
Capacity: 376 Census: 180

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation and interviews
Reg WebsterExecutive DirectorMet with Licensing Program Analyst during the investigation
Serigy PidgirnyLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 180 Capacity: 376 Deficiencies: 0 Date: Jun 23, 2021

Visit Reason
The inspection was an unannounced annual visit conducted to evaluate the facility's compliance with regulatory requirements.

Findings
No deficiencies were observed during the inspection. The facility demonstrated compliance with COVID-19 mitigation measures, including visitor screening, staff mask usage, and availability of personal protective equipment.

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the unannounced annual visit and observed compliance with regulations.
Reg WebsterExecutive DirectorMet with Licensing Program Analyst during the inspection and participated in the facility tour.

Inspection Report

Complaint Investigation
Census: 180 Capacity: 376 Deficiencies: 0 Date: Jun 23, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that a resident was being financially abused while in care.

Complaint Details
The complaint alleged financial abuse of a resident. After interviews with the resident, bank representatives, and investigation, the complaint was determined to be unfounded and dismissed.
Findings
The investigation found that the complaint was unfounded; the alleged suspect was a family member, not a staff member, and no suspicious activity was found on the resident's bank account during the relevant period.

Report Facts
Capacity: 376 Census: 180

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation visit
Reg WebsterExecutive DirectorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 192 Capacity: 376 Deficiencies: 1 Date: Mar 3, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff were not meeting supervision needs of residents and other related complaints.

Complaint Details
The complaint investigation was substantiated for the allegation that staff were not meeting supervision needs of residents due to delayed response times exceeding ten minutes. Other allegations were unsubstantiated. The investigation was conducted by Licensing Program Analyst Darius Williams with interviews of staff and residents and document review.
Findings
The allegation that staff were not meeting supervision needs of residents was substantiated based on interviews and document review showing delayed response times to residents' pendant system. Other allegations regarding medication assistance, meal provision, staff qualifications, and resident retention were unsubstantiated.

Deficiencies (1)
Facility personnel were not sufficient in numbers and competent to provide services necessary to meet resident needs, evidenced by staff not responding to residents in a timely manner.
Report Facts
Census: 192 Total Capacity: 376 Plan of Correction Due Date: Mar 12, 2021

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the complaint investigation and delivered findings
Reg WebsterAdministratorFacility administrator met with Licensing Program Analyst and was involved in the exit interview and plan of correction discussions

Inspection Report

Census: 193 Capacity: 376 Deficiencies: 0 Date: Dec 15, 2020

Visit Reason
The visit was a Case Management - Incident conducted as a health and safety check due to pre-cautionary Covid-19 measures.

Findings
No deficiencies were noted during the inspection. The Licensing Program Analyst observed two storage rooms stocked with appropriate Personal Protective Equipment.

Employees mentioned
NameTitleContext
Darius WilliamsLicensing Program AnalystConducted the Case Management visit and observed PPE storage.
Reg WebsterAdministratorMet with Licensing Program Analyst during the Case Management visit.

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