Inspection Reports for Brookdale Scotts Valley

CA, 95066

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Inspection Report Census: 168 Capacity: 220 Deficiencies: 0 Oct 23, 2025
Visit Reason
The visit was an unannounced Case Management - Other inspection to amend the findings of a previous complaint (26-AS-20250724093244).
Findings
During the visit, the Licensing Program Analyst amended the complaint findings from unsubstantiated to unfounded. No deficiencies were cited during this visit.
Complaint Details
The visit was related to Complaint 26-AS-20250724093244. The findings were amended from unsubstantiated to unfounded.
Employees Mentioned
NameTitleContext
Marcella TarinLicensing Program AnalystConducted the Case Management - Other visit and amended complaint findings.
Alex BaiasuExecutive DirectorMet with Licensing Program Analyst during the visit.
Beena KumarAdministrator/DirectorNamed as facility administrator/director.
Inspection Report Annual Inspection Census: 170 Capacity: 220 Deficiencies: 0 Aug 11, 2025
Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements and facility conditions.
Findings
The inspection found no deficiencies cited during the visit. A technical violation related to Centrally Stored Medication and Destruction Records was issued. The facility was found to be in compliance with safety, food storage, medication storage, and emergency preparedness standards.
Report Facts
Residents observed during activity: 20 Resident bathrooms toured: 10 Resident records reviewed: 10 Staff records reviewed: 10 Resident medication records reviewed: 5 Water temperature range: 116.2 Water temperature range: 105.2
Employees Mentioned
NameTitleContext
Alex BaiasuExecutive DirectorMet with Licensing Program Analysts during inspection and exit interview
Marcella TarinLicensing Program AnalystConducted the inspection and signed the report
Marcela YanezLicensing Program AnalystConducted the inspection
Inspection Report Complaint Investigation Census: 171 Capacity: 220 Deficiencies: 0 Jun 4, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2025-01-24 regarding feeding assistance, soiled clothing, and repositioning of a resident.
Findings
Based on interviews, document reviews, and observations, there was insufficient evidence to substantiate the allegations. Staff and residents generally reported appropriate care practices, and no deficiencies were cited during the visit.
Complaint Details
The complaint alleged that staff did not ensure feeding assistance was provided, allowed a resident to be left in soiled clothing for extended periods, and did not reposition the resident. The investigation found these allegations unsubstantiated due to lack of preponderance of evidence.
Report Facts
Staff interviewed: 11 Residents interviewed: 10 Residents under hospice care: 1 Residents diagnosed with terminal illness and major neurocognitive disorder: 1 Residents not requiring feeding assistance: 3 Residents requiring repositioning every 2 hours: 1
Employees Mentioned
NameTitleContext
Marcella TarinLicensing Program AnalystConducted the complaint investigation and interviews
Jin JackieLicensing Program ManagerOversaw the complaint investigation
Beena KumarAdministratorFacility administrator named in the report
Christine MonelaroStaffStaff member met with during the investigation
Alex BaiasuExecutive DirectorParticipated in exit interview via phone
Document Deficiencies: 0 Jun 4, 2025
Visit Reason
The document contains an error message and does not include any inspection or regulatory information.
Findings
No findings or inspection data are present due to the error message.
Inspection Report Complaint Investigation Census: 164 Capacity: 220 Deficiencies: 0 May 23, 2025
Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations received on 2024-12-05 regarding staff response times to call buttons, staff behavior towards residents, medication administration, and meal delivery.
Findings
The investigation found that most call buttons were responded to within 15 minutes, with one instance of a 41-minute delay. Allegations of staff yelling at residents and not following doctor's orders for medication were mostly unsubstantiated based on staff and resident interviews. There was some indication that meal delivery did not always occur as agreed, but evidence was insufficient to substantiate violations. No deficiencies were cited.
Complaint Details
The complaint was unsubstantiated. Allegations included delayed response to call buttons, staff yelling at residents, lack of dignity in staff-resident relationships, failure to follow doctor's orders for medication, and failure to deliver meals as per admission agreement. Investigations included interviews with staff and residents, random call button testing, and medication record review. Evidence did not support the allegations sufficiently to substantiate violations.
Report Facts
Capacity: 220 Census: 164 Call button response times: 4 Call button response times: 1 Staff interviewed: 7 Residents interviewed: 11 Medication Administration Records reviewed: 5
Employees Mentioned
NameTitleContext
Alex BaiasuExecutive DirectorMet with during inspection and exit interview
Marcella TarinEvaluator / Licensing Program AnalystConducted the complaint investigation
Jin JackieLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 163 Capacity: 220 Deficiencies: 0 May 14, 2025
Visit Reason
The inspection was an unannounced complaint investigation conducted in response to multiple allegations received on 09/19/2024 regarding visitor restrictions, inappropriate isolation and punishment of residents, medication mismanagement, unqualified staff administering medication, and failure to ensure residents are given showers.
Findings
The investigation found all allegations to be either unfounded or unsubstantiated based on interviews with residents, staff, and review of records. No evidence supported visitor restrictions, inappropriate isolation or punishment, medication mismanagement, or unqualified medication administration. The allegation regarding residents not being given showers was unsubstantiated due to inconsistent shower schedules caused by staffing shortages but no neglect was found.
Complaint Details
The complaint investigation addressed nine allegations including visitor restrictions, inappropriate isolation and punishment, medication mismanagement, unqualified staff administering medication, and failure to ensure residents are given showers. All allegations were found to be unfounded except the shower allegation which was unsubstantiated.
Report Facts
Capacity: 220 Census: 163 Dates of complaint receipt and investigation: Complaint received on 2024-09-19; investigation visit on 2025-05-14 Staff permit validity: Staff S1 interim permit valid from 2023-11-06 to 2024-08-06; Vocational Nurse license issued 2024-10-22
Employees Mentioned
NameTitleContext
Manuel MonterLicensing Program AnalystConducted the complaint investigation and interviews
Steve ChangLicensing Program AnalystConducted initial investigation visit and interviews
Marcella TarinLicensing Program AnalystConducted initial investigation visit and interviews
Alex BaiasuExecutive DirectorMet with Licensing Program Analyst during investigation
Beena KumarAdministratorFacility administrator named in report header
S1Staff memberAlleged unqualified staff administering medication; interview revealed permit expired and license issued after alleged period
Romeo ManzanoLicensing Program ManagerNamed as Licensing Program Manager overseeing investigation
Inspection Report Complaint Investigation Census: 159 Capacity: 220 Deficiencies: 0 Apr 24, 2025
Visit Reason
An unannounced complaint investigation was conducted based on complaints alleging that staff did not notify the authorized representative when a resident went to the hospital and that a resident was left on the floor for an extended period of time.
Findings
The investigation found the allegations to be unsubstantiated due to insufficient evidence to prove or disprove the claims. Interviews and record reviews indicated that the resident's responsible party was notified promptly and staff responded to call pendants in a timely manner.
Complaint Details
The complaint investigation was triggered by allegations received on October 25, 2023, regarding failure to notify the authorized representative of a hospital visit on August 18, 2023, and a resident being left on the floor for over two hours after a fall in July 2023. The findings were unsubstantiated.
Report Facts
Capacity: 220 Census: 159 Response time: 10.5 Response time: 4 Time resident left on floor: 2
Employees Mentioned
NameTitleContext
Manuel MonterLicensing Program AnalystConducted the complaint investigation and interviews
Alex BaiasuAdministratorFacility administrator met during the investigation and exit interview
Inspection Report Complaint Investigation Census: 162 Capacity: 220 Deficiencies: 0 Apr 4, 2025
Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 2025-01-17 alleging that staff were not meeting residents' laundry needs and that laundry machines were in disrepair.
Findings
Based on interviews with staff and residents, record reviews, and observations, there was insufficient evidence to substantiate the allegations. Laundry machines were observed to be functioning properly, and laundry service once a week is part of the facility's basic service plan. The allegations were determined to be unsubstantiated and no deficiencies were cited.
Complaint Details
The complaint alleged that staff were not meeting residents' laundry needs and that laundry machines were in disrepair. Interviews with staff and residents yielded mixed responses, but overall no preponderance of evidence was found to prove the allegations. The complaint was unsubstantiated.
Report Facts
Number of washers: 15 Number of dryers: 15 Number of staff interviewed: 6 Number of residents interviewed: 9
Employees Mentioned
NameTitleContext
Beena KumarAdministratorInterviewed regarding laundry service allegations
Alex BaiasuExecutive DirectorMet with during inspection and report review
Marcella TarinLicensing Program AnalystConducted investigation and signed report
Jin JackieLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Census: 146 Capacity: 220 Deficiencies: 0 Jan 15, 2025
Visit Reason
The visit was an unannounced Case Management Quarterly Visit to ensure the facility is adhering to its Action Plan submitted after an informal meeting on 8/13/2024.
Findings
The Licensing Program Analyst reviewed staff training documentation and observed an all staff meeting. The facility is adhering to its Action Plan for staff training, and no deficiencies were cited.
Employees Mentioned
NameTitleContext
Alex BaiasuExecutive DirectorMet with during the inspection and reviewed the report.
Marcella TarinLicensing Program AnalystConducted the unannounced Case Management visit.
Inspection Report Complaint Investigation Census: 139 Capacity: 220 Deficiencies: 1 Dec 21, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-07-06 alleging multiple issues including inaccurate resident records, improper wound care, diabetic care deficiencies, failure to respond to calls for help, elopement, hygiene care, laundry service, food service, and pest control.
Findings
The investigation substantiated that staff did not maintain accurate medication records for two residents, posing potential health risks. Other allegations such as improper wound care, diabetic care, response to calls for help, elopement prevention, hygiene care, laundry, and food service were found unsubstantiated based on records review and interviews. Pest control services were documented and allegations related to rodents and norovirus outbreak were unsubstantiated.
Complaint Details
The complaint investigation was substantiated regarding inaccurate resident medication records for Residents 4 and 5. Other allegations including wound care, diabetic care, response to calls, elopement, hygiene, laundry, food service, and pest control were unsubstantiated.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Licensee did not ensure staff maintained a complete medication record for Resident 4 and Resident 5 medication dosages, posing a potential health, safety, and personal rights risk to residents in care.Type B
Report Facts
Capacity: 220 Census: 139 Deficiency count: 1 Plan of Correction Due Date: Jan 20, 2025
Employees Mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the complaint investigation and authored the report
Stephen RichardsonLicensing Program ManagerOversaw the complaint investigation
Alex BaiasuExecutive DirectorInterviewed during investigation and provided facility information
Dimple KamdarAdministratorFacility administrator named in the report
Inspection Report Complaint Investigation Census: 139 Capacity: 220 Deficiencies: 1 Dec 21, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the facility did not have adequate record keeping for a resident, unlawfully evicted a resident, and overcharged a resident for services not received.
Findings
The investigation substantiated that the facility failed to maintain proper records for Resident 1, including documentation of service charges, rate increases, and resident discussions, posing potential health, safety, and personal rights risks. The allegation of unlawful eviction was unsubstantiated due to insufficient evidence, and the facility was found to have credited the resident for charges during rehab. The facility did not document resident signatures on updated service plans and inconsistencies were found in invoices and service charges.
Complaint Details
The complaint investigation was substantiated regarding inadequate record keeping for Resident 1. The allegation that the facility unlawfully evicted a resident was unsubstantiated due to lack of evidence. The allegation of overcharging a resident for services not received was part of the investigation but not explicitly substantiated or unsubstantiated in the report.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure staff properly documented Resident 1's monthly service charges, increase in Basic Service Rate, increase in Personal Service Rate, additional service charges, and discussions with Resident 1 regarding said charges.Type B
Report Facts
Census: 139 Total Capacity: 220 Deficiency Type B count: 1 Plan of Correction Due Date: Jan 20, 2025
Employees Mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted complaint investigation and delivered findings
Stephen RichardsonLicensing Program ManagerOversaw complaint investigation
Alex BaiasuExecutive DirectorMet with Licensing Program Analyst during investigation
Beena KumarAdministratorNamed as facility administrator
Inspection Report Complaint Investigation Census: 139 Capacity: 220 Deficiencies: 0 Dec 21, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that facility staff were not responding to residents' call system in a timely manner, the facility did not have sufficient staff to meet residents' needs, and staff were not ensuring proper colostomy care.
Findings
The investigation included resident and staff interviews and records review. The allegations were found to be unsubstantiated due to insufficient evidence. No deficiencies were cited. Staff schedules showed adequate staffing levels despite some call-outs. Residents reported generally attentive care.
Complaint Details
The complaint involved allegations of delayed response to call lights, insufficient staffing, and inadequate colostomy care. The investigation found no preponderance of evidence to substantiate the allegations. Specific incidents included a colostomy bag explosion and a resident fall related to attempting to catch a mouse, but these were not found to be due to facility negligence.
Report Facts
Capacity: 220 Census: 139 Staffing levels: 2 Staffing levels: 3 Staffing levels: 1 Staffing levels: 2 Call outs: 1 Call outs: 2 Call outs: 1
Employees Mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the complaint investigation and delivered findings
Alex BaiasuExecutive DirectorMet with Licensing Program Analyst during investigation
Stephen RichardsonLicensing Program ManagerNamed in report header and signature section
Inspection Report Follow-Up Census: 141 Capacity: 220 Deficiencies: 0 Dec 11, 2024
Visit Reason
The visit was an unannounced follow-up to investigate two SOC341 Suspected Adult/Elderly Abuse forms submitted by the facility regarding thefts of residents' belongings.
Findings
The investigation revealed that staff member S1 was under local law enforcement investigation for thefts outside the facility, but no proof of theft within the facility was established. Residents R1 and R2 reported missing items, some of which were later found. No deficiencies were cited, but advisory notes were issued.
Complaint Details
The visit was complaint-related, following two SOC341 forms alleging theft of residents' valuables. The allegations were investigated, with some items recovered and no confirmed theft within the facility. Staff S1 was suspended pending investigation.
Report Facts
Cash reported stolen: 300 Value of necklace reported stolen: 2000 Value of earrings reported stolen: 500 Facility capacity: 220 Resident census: 141
Employees Mentioned
NameTitleContext
Alex BaiasuAdministratorMet during inspection and interviewed regarding theft allegations
David MarrufoLicensing Program AnalystConducted the inspection and interviews
Marcella TarinLicensing Program AnalystConducted the inspection and interviews
Inspection Report Complaint Investigation Census: 140 Capacity: 220 Deficiencies: 0 Dec 6, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that a non-medical skilled professional was administering insulin injections to diabetic residents and that staff were not administering residents' insulin as prescribed.
Findings
Based on interviews, document reviews, and medication administration records, the allegations were found to be unsubstantiated. Staff nurses were confirmed to be administering insulin as prescribed, and missing medication entries were attributed to computer errors.
Complaint Details
The complaint alleged improper insulin administration by non-nurses and missed insulin doses for residents R1 and R2. The investigation included interviews with staff, residents, and review of physician reports and medication records. The findings were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 220 Census: 140 Medication Administration Records missing entries: 1
Employees Mentioned
NameTitleContext
Steve ChangLicensing Program AnalystConducted the unannounced investigation visit and delivered findings
Alex BaiasuExecutive DirectorMet with Licensing Program Analyst during investigation and exit interview
Beena KumarAdministratorNamed as facility administrator
Chihhsien ChangLicensing Program AnalystConducted complaint investigation and signed report
Romeo ManzanoLicensing Program ManagerOversaw complaint investigation
S1Staff Nurse (LVN permit holder)Interviewed regarding insulin administration; stated only administered insulin with nurses
S2Staff Nurse (LVN license holder)Interviewed regarding insulin administration; confirmed adherence to doctor orders
Inspection Report Complaint Investigation Census: 134 Capacity: 220 Deficiencies: 0 Nov 9, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 07/05/2022 regarding rough handling of a resident, inappropriate speech to a resident, and delayed medical attention.
Findings
The investigation found insufficient evidence to substantiate the allegations. Although the complaint described an incident involving rough handling causing a skin tear and inappropriate comments by a staff member, and delayed wound care, the facility no longer used the staffing agency involved and records were limited due to the time elapsed. No deficiencies were cited.
Complaint Details
The complaint involved allegations that a resident was handled roughly causing a skin tear, spoken to inappropriately, and did not receive timely medical attention. The allegations were unsubstantiated due to lack of preponderance of evidence after attempts to interview the reporting party and review records. The facility no longer used the staffing agency involved and no deficiencies were cited.
Report Facts
Capacity: 220 Census: 134
Employees Mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the complaint investigation and delivered findings
Stephen RichardsonLicensing Program ManagerNamed as Licensing Program Manager on the report
Alex BaiasuExecutive DirectorFacility representative met during the investigation and exit interview
Dimple KamdarAdministratorFacility administrator named in the report
Inspection Report Complaint Investigation Census: 137 Capacity: 220 Deficiencies: 0 Oct 13, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 07/05/2022 regarding pest issues in a resident's room and threats to a resident by other residents and staff.
Findings
The investigation found no substantiated evidence to support the allegations. Pest control records showed no ant or cockroach activity, and interviews with residents and staff did not confirm threats by other residents or staff. The allegations were deemed unsubstantiated with no deficiencies cited.
Complaint Details
The complaint involved allegations that a resident's room had pests, that the resident was threatened by other residents, and that the resident was threatened by staff. Multiple interviews and documentation reviews were conducted, but no preponderance of evidence was found to substantiate the allegations. The complaint was unsubstantiated.
Report Facts
Complaint control number: 26-AS-20220705084955 Number of allegations: 3 Pest control service dates: 05/11/2022, 06/08/2022, 07/25/2022 Work order date range: 2020 to 2023
Employees Mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the complaint investigation and delivered findings
Stephen RichardsonLicensing Program ManagerOversaw the complaint investigation report
Alex BaiasuExecutive DirectorFacility representative met during investigation and exit interview
Dimple KamdarExecutive DirectorNamed in allegation of threatening resident but no interview conducted as no longer ED
Inspection Report Complaint Investigation Census: 125 Capacity: 220 Deficiencies: 3 Aug 16, 2024
Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2023-07-11 regarding allegations that staff did not provide resident's records to the responsible party, did not follow the resident's care plan, and did not give sufficient notice of rate and service increases.
Findings
The investigation substantiated the allegations: the facility failed to provide resident records timely to the responsible party, did not follow the resident's care plan resulting in the resident not being ready for a doctor's appointment, and failed to provide written notice prior to increasing rates. Deficiencies were cited under California Code of Regulations Title 22.
Complaint Details
The complaint was substantiated. Allegations included failure to provide resident's records to the responsible party, failure to follow the resident's care plan, and failure to provide sufficient notice of rate and service increases. The investigation included interviews, document reviews, and evidence collection confirming these issues.
Severity Breakdown
Type A: 1 Type B: 2
Deficiencies (3)
DescriptionSeverity
Failure to arrange or assist in arranging incidental medical and dental care appropriate to the conditions and needs of residents, evidenced by resident not being ready in time for a doctor's appointment.Type A
Failure to ensure resident's records were provided within two business days to the resident's Power of Attorney.Type B
Failure to provide at least 60 days prior written notice of rate increases to responsible parties as required by admission agreements.Type B
Report Facts
Capacity: 220 Census: 125 Rate increase amount: 3300 Plan of Correction Due Date: Aug 17, 2024 Plan of Correction Due Date: Aug 23, 2024
Employees Mentioned
NameTitleContext
Grace DonatoLicensing Program AnalystConducted the complaint investigation visit
Alex BaisuExecutive DirectorMet with Licensing Program Analyst during the investigation
Dimple KamdarAdministratorFacility administrator at the time of the complaint
Inspection Report Annual Inspection Census: 125 Capacity: 220 Deficiencies: 1 Aug 15, 2024
Visit Reason
An unannounced required 1-year annual inspection visit was conducted to evaluate compliance with licensing regulations.
Findings
The facility was toured including resident bedrooms, kitchen, and safety equipment. One deficiency was cited for a staff member (S1) lacking a California Criminal Record Clearance after turning 18 years old, posing an immediate health and safety risk. A civil penalty of $500 was assessed for S1 working without clearance for more than 5 days.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Staff S1 did not have a California Criminal Record Clearance after turning 18 years of age, posing an immediate Health, Safety, or Personal Rights risk to persons in care.Type A
Report Facts
Civil penalty amount: 500 Census: 125 Total capacity: 220
Employees Mentioned
NameTitleContext
Alex BaiasuAdministratorMet during inspection and reviewed report findings
Simranjit RaiLicensing Program AnalystConducted inspection and authored report
Beena KumarAdministrator/DirectorNamed as facility administrator/director
Inspection Report Complaint Investigation Capacity: 220 Deficiencies: 0 Aug 13, 2024
Visit Reason
The visit was conducted to discuss an incident regarding physiological abuse reported on April 30, 2024, and to follow up on a subsequent case management visit conducted on May 3, 2024.
Findings
An informal meeting was held with the facility administrator and district director to discuss the abuse incident and to request an action plan addressing staff training on personal rights, handling residents with Mild Cognitive Impairment (MCI), respecting residents' personal rights, and reassessing residents with MCI. The facility was informed of increased monitoring and use of surveillance cameras.
Complaint Details
The visit was complaint-related regarding physiological abuse reported on April 30, 2024. A subsequent case management visit occurred on May 3, 2024. The complaint is under further review with requested corrective actions.
Report Facts
Capacity: 220
Employees Mentioned
NameTitleContext
Alex BaiasuAdministratorMet during the informal meeting and discussed the incident and action plan
Grace NdomoDistrict Director of OperationsParticipated in the informal meeting regarding the abuse incident
Inspection Report Complaint Investigation Census: 130 Capacity: 220 Deficiencies: 1 Aug 2, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-07-01 regarding staff leaving residents soiled for extended periods, rough handling of residents, yelling at residents, and failure to ensure medication administration.
Findings
One allegation regarding staff leaving a resident soiled was substantiated with a deficiency cited for failure to keep incontinent residents clean and dry. Other allegations including rough handling of residents, yelling at residents, and failure to ensure medication administration were unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation was substantiated for the allegation that staff left resident R3 soiled for an extended period. The other allegations regarding rough handling, yelling, and medication administration were unsubstantiated. Interviews included 7 residents, 6 staff members, and 1 witness. Documentation and observations supported the substantiated finding.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to ensure resident (R3) was kept clean and dry; resident was found in dirty double diapers posing immediate health, safety, and personal rights risk.Type A
Report Facts
Residents interviewed: 7 Staff interviewed: 6 Witnesses interviewed: 1 Deficiencies cited: 1
Employees Mentioned
NameTitleContext
Alex BaisuExecutive DirectorMet with Licensing Program Analysts during complaint investigation and report review
Christine DoloresLicensing Program AnalystConducted complaint investigation and authored report
Marcella TarinLicensing Program AnalystAssisted in complaint investigation and report delivery
Sarah YipLicensing Program ManagerOversaw complaint investigation and signed report
Beena KumarAdministratorFacility administrator mentioned in report header
Valentine MathanganiHealth & Wellness Director IIIReceived report copy during review
Inspection Report Complaint Investigation Census: 130 Capacity: 220 Deficiencies: 0 Aug 2, 2024
Visit Reason
The inspection was an unannounced complaint investigation conducted in response to multiple complaints received on July 5, 2024, alleging that staff did not ensure residents' needs were met, did not safeguard residents' personal items, were not following COVID-19 precautions, handled residents roughly, and did not treat residents with dignity or respect.
Findings
The investigation included interviews with staff, residents, and witnesses, as well as facility observations. The department found all allegations to be either unsubstantiated or unfounded, indicating insufficient evidence to prove the complaints. The facility was found to be following infection control protocols during a COVID outbreak, and residents were generally treated with dignity and respect.
Complaint Details
The complaint investigation addressed allegations including failure to meet residents' needs (such as missed showers), loss of residents' personal items (laundry), failure to follow COVID-19 precautions, rough handling of residents, and lack of dignity and respect. Interviews with staff and residents revealed mixed reports on shower schedules and laundry, but no conclusive evidence of violations. The COVID outbreak was confirmed, but infection control measures were in place. Allegations of rough handling and disrespect were denied by staff and residents. The findings were unsubstantiated or unfounded.
Report Facts
Capacity: 220 Census: 130 Staff interviewed: 6 Residents interviewed: 9
Employees Mentioned
NameTitleContext
Alex BaisuExecutive DirectorMet with Licensing Program Analysts during the investigation
Beena KumarAdministratorFacility administrator named in the report
Valentine MathanganiHealth & Wellness Director IIIReceived a copy of the report
Christine DoloresLicensing Program AnalystConducted the complaint investigation
Sarah YipLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Inspection Report Complaint Investigation Census: 119 Capacity: 220 Deficiencies: 0 May 16, 2024
Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 2024-03-13 alleging that the licensee was charging a resident for services not provided.
Findings
The investigation found that the resident was admitted to a skilled nursing facility and did not return to the facility. The facility reimbursed the resident for care services after 14 days of absence as per the Admission Agreement. The allegation was found to be unfounded with no deficiencies cited.
Complaint Details
The complaint alleged that the licensee was charging a resident for services not provided while the resident was hospitalized and admitted to a skilled nursing facility. The investigation included interviews with facility staff and the resident's spouse, and review of billing and admission agreements. The allegation was determined to be unfounded.
Report Facts
Capacity: 220 Census: 119 Dates of charges: 4 Dates of credits: 3
Employees Mentioned
NameTitleContext
Simranjit RaiLicensing Program AnalystConducted the complaint investigation and interviews
Valentine MathanganiHealth and Wellness DirectorMet with during the investigation and exit interview
Alex BaisuAEDInterviewed during the investigation regarding resident billing
Inspection Report Complaint Investigation Census: 119 Capacity: 220 Deficiencies: 0 May 16, 2024
Visit Reason
The inspection was conducted as an unannounced complaint investigation following an allegation that facility staff coerced a resident to pay for additional services related to medication management.
Findings
The investigation found the allegation to be unfounded after interviews and record reviews showed the resident was not capable of managing their own medication and the charges for medication management were appropriate and not coerced.
Complaint Details
The complaint alleged that facility staff coerced resident R1 to pay for medication administration when R1 was able to manage medication. The investigation included interviews with staff and the resident, and review of physician reports and medication assessments. The allegation was found to be unfounded.
Report Facts
Capacity: 220 Census: 119
Employees Mentioned
NameTitleContext
Simranjit RaiLicensing Program AnalystConducted the complaint investigation
Valentine MathanganiHealth and Wellness DirectorInterviewed during the investigation and exit interview
Beena KumarAdministratorFacility administrator named in report header
Romeo ManzanoLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Inspection Report Complaint Investigation Census: 126 Capacity: 220 Deficiencies: 0 May 3, 2024
Visit Reason
An unannounced case management-incident visit was conducted regarding a SOC341 report received by the Department alleging psychological abuse by staff.
Findings
The Licensing Program Analyst conducted interviews and requested documentation related to the allegations. The incident requires further investigation and the report was reviewed with the facility administrator.
Complaint Details
The complaint involved allegations of psychological abuse from staff S1-S4 reported on April 30, 2024. The investigation included interviews with resident R1 and the administrator, and requests for staff licensing and training documents, videos, and resident medical and service records.
Employees Mentioned
NameTitleContext
Manuel MonterLicensing Program AnalystConducted the unannounced case management-incident visit and investigation.
Momo DuoaAdministratorMet with Licensing Program Analyst during the visit and reviewed the report.
Beena KumarAdministrator/DirectorNamed as facility administrator/director in the report header.
Inspection Report Complaint Investigation Census: 129 Capacity: 220 Deficiencies: 0 Apr 24, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to a complaint received on 2021-01-05 alleging that staff were not meeting residents' care needs and that a resident was not administered medication as prescribed.
Findings
The investigation included interviews and record reviews, but there was insufficient evidence to substantiate the allegations. No deficiencies were cited during the visit.
Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations did or did not occur.
Report Facts
Complaint Control Number: 26-AS-20210105093442
Employees Mentioned
NameTitleContext
Grace DonatoLicensing Program AnalystConducted the complaint investigation and inspection.
Momo DuoaExecutive DirectorMet with Licensing Program Analyst during the inspection.
Paul HarrisonAdministratorNamed as facility administrator.
Jackie JinLicensing Program ManagerNamed in report header.
Inspection Report Complaint Investigation Census: 121 Capacity: 220 Deficiencies: 0 Apr 2, 2024
Visit Reason
An unannounced complaint investigation was conducted based on a complaint received on 2021-03-08 alleging improper staff training, understaffing, and failure to follow doctor's orders.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. No deficiencies were cited during the visit, and the allegations were deemed unsubstantiated at this time.
Complaint Details
The complaint alleged that facility staff had not been trained properly, the facility was understaffed, and staff was not following doctor's orders. The investigation was unable to prove these allegations, resulting in an unsubstantiated finding.
Report Facts
Complaint received date: Mar 8, 2021
Employees Mentioned
NameTitleContext
Grace DonatoLicensing Program AnalystConducted the complaint investigation
Alex BaiasuAssociate Executive DirectorMet with Licensing Program Analyst during the visit
Paul HarrisonAdministratorFacility administrator named in report header
Jackie JinLicensing Program ManagerNamed in report
Inspection Report Complaint Investigation Census: 121 Capacity: 220 Deficiencies: 0 Mar 20, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate allegations received on 2023-12-11 regarding COVID mitigation protocol noncompliance, unsanitary kitchen conditions, pest presence, and retention of a resident with a prohibited health condition.
Findings
The investigation found that the allegations regarding COVID mitigation, kitchen sanitation, and pest presence were unsubstantiated or unfounded based on staff interviews, observations, and record reviews. No deficiencies were cited. The allegation about retaining a resident with a prohibited health condition (active MRSA) was also unfounded.
Complaint Details
The complaint included allegations that the facility did not follow COVID mitigation prevention protocols, staff did not maintain the kitchen in a clean and sanitary condition, staff did not ensure the facility was free of pests, and staff retained a resident with a prohibited health condition (active MRSA). The investigation concluded these allegations were unsubstantiated or unfounded.
Report Facts
Staff interviewed: 7 Extermination services dates: Extermination services were conducted on 2023-11-07 and 2023-12-05 with no pest activity found
Employees Mentioned
NameTitleContext
Simranjit RaiLicensing Program AnalystConducted the complaint investigation visit
Alex BaiasuAssociate Executive DirectorMet with Licensing Program Analyst during the investigation
Beena KumarAdministratorFacility administrator mentioned in the report
Romeo ManzanoLicensing Program ManagerNamed as Licensing Program Manager on the report
Health and Wellness DirectorInterviewed regarding COVID-19 procedures and resident health conditions
Executive Head ChefInterviewed regarding kitchen cleaning schedules
Inspection Report Complaint Investigation Census: 121 Capacity: 220 Deficiencies: 0 Mar 20, 2024
Visit Reason
The inspection visit was conducted to investigate a complaint received on 2023-12-15 alleging that the facility did not monitor a resident's declining health condition.
Findings
The investigation found that the allegations were unfounded. The resident was monitored daily for changes in condition, medication administration, and concerns. Staff interviews and record reviews supported that the facility appropriately monitored the resident until hospital transport.
Complaint Details
The complaint alleged failure to monitor a resident's declining health condition. The investigation included interviews with staff and review of resident records. The complaint was determined to be unfounded, meaning the allegations were false or without reasonable basis.
Report Facts
Capacity: 220 Census: 121 Staff interviewed: 7
Employees Mentioned
NameTitleContext
Simranjit RaiLicensing Program AnalystConducted the complaint investigation visit
Alex BaiasuAssociate Executive DirectorMet with Licensing Program Analyst during the investigation
Beena KumarAdministratorFacility administrator involved in exit interview
Romeo ManzanoLicensing Program ManagerOversaw the complaint investigation
Inspection Report Complaint Investigation Census: 125 Capacity: 220 Deficiencies: 0 Nov 3, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2023-10-25 alleging that staff did not ensure the facility was free of pests.
Findings
The investigation included interviews, record reviews, and observations. The facility had a pest control contract with frequent service visits. Although mice droppings were found in three resident apartments on 2023-08-15, the pest control company applied measures to terminate the pests and the droppings were cleaned. The allegation was determined to be unsubstantiated due to insufficient evidence.
Complaint Details
The complaint alleged that staff did not ensure the facility was free of pests. The investigation found no preponderance of evidence to prove the alleged violation occurred, resulting in an unsubstantiated finding.
Report Facts
Pest control service dates: 8 Resident apartments with mice droppings: 3
Employees Mentioned
NameTitleContext
Christine DoloresLicensing Program AnalystConducted the complaint investigation
Alex BaiasuAssociate Executive DirectorMet with Licensing Program Analyst during investigation and reviewed report
Beena KumarAdministratorFacility administrator named in report header
Sarah YipLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 120 Capacity: 220 Deficiencies: 0 Oct 19, 2023
Visit Reason
The inspection was conducted as an unannounced complaint investigation following an allegation that staff admitted a resident with prohibited health conditions.
Findings
The investigation found the allegation to be unfounded based on interviews, observations, and document reviews. The resident was assessed and cleared to return to the facility, and their condition improved before moving to a higher level of care.
Complaint Details
The complaint alleged that staff admitted a resident with prohibited health conditions. The allegation was found to be unfounded with no preponderance of evidence to support it.
Report Facts
Facility capacity: 220 Resident census: 120
Employees Mentioned
NameTitleContext
Chihhsien ChangEvaluator / Licensing Program AnalystConducted the complaint investigation
Dimple KamdarOperation Specialist/Interim Executive DirectorMet with investigators during the visit
Beena KumarAdministratorFacility administrator named in report header
Steve ChangLicensing Program AnalystConducted investigation visit
Maria PartozaLicensing Program AnalystConducted investigation visit
Inspection Report Complaint Investigation Capacity: 220 Deficiencies: 0 Jun 20, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that unqualified staff administered medications to residents and that the facility did not provide food of adequate quality and quantity to meet residents' needs.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with staff and residents did not confirm unqualified medication administration, and residents generally reported adequate food quantity and quality. No deficiencies were cited during this visit.
Complaint Details
The complaint was unsubstantiated based on interviews with 10 staff members and 8 residents, medication audits, and record reviews. Residents and staff did not confirm the allegations, and no violations were found.
Report Facts
Staff interviewed: 10 Residents interviewed: 8 Facility capacity: 220
Employees Mentioned
NameTitleContext
Ryker HeberleLicensing Program AnalystConducted the complaint investigation visit and delivered findings
Beena KumarAdministratorFacility administrator met during investigation and reviewed report
Sarah YipLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Complaint Investigation Census: 127 Capacity: 220 Deficiencies: 1 Jun 20, 2023
Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff did not inform residents when food was delivered.
Findings
The investigation found that the facility did not ensure a resident was aware of breakfast delivery, which posed a potential risk to resident health and safety. The allegation was substantiated based on observations and interviews.
Complaint Details
The complaint was substantiated based on observations and interviews. The allegation was that staff did not inform residents when food was delivered.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Facility did not ensure resident was aware of breakfast delivery, violating General Food Service Requirements.Type B
Report Facts
Deficiency Type B: 1 Capacity: 220 Census: 127
Employees Mentioned
NameTitleContext
Ryker HeberleLicensing Program AnalystConducted the complaint investigation and authored the report.
Beena KumarAdministratorFacility administrator met with the Licensing Program Analyst during the investigation.
Sarah YipLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.
Elizabeth ReynagaBusiness Office ManagerConfirmed food delivery process during resident interviews.
Inspection Report Complaint Investigation Census: 118 Capacity: 220 Deficiencies: 0 May 3, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to allegations including failure to prevent the spread of a stomach virus, rodent infestation, dishwasher disrepair, and inadequate food service for residents.
Findings
The investigation found no evidence to substantiate the allegations. The dishwasher was repaired promptly, no rodent infestation was observed, and infection control practices were largely followed with minor suggestions implemented. Resident and staff interviews supported these findings.
Complaint Details
The complaint investigation was unsubstantiated based on observations, interviews, and records review. Although some concerns were noted, there was insufficient evidence to prove violations occurred.
Report Facts
Residents interviewed: 10 Staff interviewed: 7 Days dishwasher non-operational: 1
Employees Mentioned
NameTitleContext
Ryker HeberleLicensing Program AnalystConducted the complaint investigation
Jayden BettencourtAssistant Executive DirectorFacility representative met during investigation
Dimple KamdarAdministratorFacility administrator named in report header
Sarah YipLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Complaint Investigation Census: 118 Capacity: 220 Deficiencies: 0 May 3, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to allegations regarding medication mismanagement, inappropriate staff communication, and unmet resident toileting and showering needs.
Findings
The investigation found no evidence of medication mismanagement or inappropriate staff behavior towards residents. Residents reported satisfaction with assistance for daily living needs, including showering. One resident reported a delayed response for bathroom assistance, but this could not be verified.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included medication mismanagement, inappropriate staff communication, and unmet toileting and showering needs. Interviews, record reviews, and observations did not substantiate these claims.
Report Facts
Residents interviewed: 10 Staff interviewed: 9 Resident records reviewed: 6 Medication drawers inspected: 6
Employees Mentioned
NameTitleContext
Ryker HeberleLicensing Program AnalystConducted the complaint investigation
Jayden BettencourtAssistant Executive DirectorFacility representative met during investigation
Paul HarrisonAdministratorFacility administrator named in report header
Sarah YipLicensing Program ManagerNamed as Licensing Program Manager overseeing investigation
Inspection Report Annual Inspection Census: 135 Capacity: 220 Deficiencies: 0 Aug 9, 2022
Visit Reason
An unannounced annual inspection was conducted as a required one-year visit to evaluate the facility's compliance with regulations.
Findings
The facility was found to be clean, well maintained, and compliant with infection control measures including COVID-19 protocols. No deficiencies were cited during the inspection.
Report Facts
COVID-19 vaccination rate for residents: 90 COVID-19 vaccination rate for staff: 100 Facility capacity: 220 Facility census: 135
Employees Mentioned
NameTitleContext
Dimple KamdarInterim AdministratorMet with Licensing Program Analyst during inspection
Ryker HeberleLicensing Program AnalystConducted the unannounced annual inspection
Sarah YipLicensing Program ManagerNamed in report header
Inspection Report Complaint Investigation Census: 141 Capacity: 220 Deficiencies: 0 Apr 15, 2022
Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that facility staff failed to give resident medication as prescribed.
Findings
Based on interviews with staff and residents, and review of medication records, the allegation was found to be unsubstantiated. Most residents received medications on time, with one noted 24-hour delay in administering antibiotics, which was not required to be immediate per doctor's order or facility policy.
Complaint Details
The complaint alleged failure to give resident medication as prescribed. The investigation included interviews with staff and residents, and review of Medication Administration Records and Medication Delivery Logs. The allegation was determined to be unsubstantiated due to insufficient evidence of violation.
Report Facts
Staff interviewed: 9 Residents interviewed: 6 Medication Administration Records reviewed: 9 Residents receiving medications on time: 8 Residents receiving medications late: 1 Facility capacity: 220 Census: 141
Employees Mentioned
NameTitleContext
Ryker HeberleLicensing Program AnalystConducted the complaint investigation and delivered findings.
Robert AlveradoInterim Executive DirectorSpoke with Licensing Program Analyst during investigation and reviewed report.
Christine MontelaroBusiness Operation ManagerSigned the report and approved on behalf of Interim Executive Director.
Sarah YipLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.
Inspection Report Monitoring Census: 141 Capacity: 220 Deficiencies: 1 Apr 15, 2022
Visit Reason
An unannounced site inspection was conducted to ensure the facility had implemented all recommended COVID-19 precautions from previous Department visits and a recent HAI inspection.
Findings
The inspection found that the facility had generally implemented COVID-19 precautions including N95 respirator ordering and fit testing, mask wearing by residents, social distancing, and PPE signage, although some issues were noted such as missing N95 masks in one isolation room, incomplete reporting of COVID-19 outbreaks to licensing within 24 hours, and outdated booster vaccination statistics.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to report COVID positive residents and staff to licensing within 24 hours, posing an immediate health, safety, or personal rights risk to persons in care.Type A
Report Facts
Census: 141 Total Capacity: 220 Deficiencies cited: 1
Employees Mentioned
NameTitleContext
Ryker HeberleLicensing Program AnalystConducted the inspection and authored the report
Christine MontelaroBusiness Operations ManagerMet with Licensing Program Analyst during inspection
Patricia OlveraBusiness Operations ManagerMet with Licensing Program Analyst during inspection
Robert AlveradoInterim Executive DirectorAttended inspection telephonically and confirmed N95 ordering
Kim La ForceMedication and Wellness DirectorProvided information on isolation room cleaning and PPE donning/doffing
Inspection Report Monitoring Census: 130 Capacity: 220 Deficiencies: 0 Apr 9, 2022
Visit Reason
The visit was conducted in response to a recent COVID-19 outbreak among residents to assess the facility's compliance with COVID-19 mitigation plans.
Findings
The facility was found not to be following the COVID-19 mitigation plan effectively, with issues such as lack of social distancing in the dining hall, insufficient PPE supplies, absence of precautionary signage, and inadequate staff break area separation. Multiple recommendations were made to improve infection control practices.
Report Facts
Capacity: 220 Census: 130
Employees Mentioned
NameTitleContext
Christine MontelaroBusiness Office ManagerMet with Licensing Program Analyst and Manager during the inspection and reviewed the report
Ryker HeberleLicensing Program AnalystConducted the facility tour and inspection
Sarah YipLicensing Program ManagerConducted the facility tour and inspection
Inspection Report Annual Inspection Census: 134 Capacity: 220 Deficiencies: 0 Aug 25, 2021
Visit Reason
An unannounced annual inspection was conducted as a required one-year visit to evaluate the facility's compliance with regulations.
Findings
The inspection found no deficiencies. The facility was observed to be following COVID-19 safety protocols, including vaccination rates, PPE availability, and visitor policies.
Report Facts
COVID-19 vaccination rate for residents: 76.9 COVID-19 vaccination rate for staff: 54.6 Facility water temperature range: 113.7 Facility water temperature range: 119.6 Facility temperature range: 71 Facility temperature range: 85
Employees Mentioned
NameTitleContext
Nicole BaconExecutive DirectorMet with Licensing Program Analyst during inspection
Junior ZavalaMaintenance DirectorAccompanied Licensing Program Analyst during facility tour
Ryker HeberleLicensing Program AnalystConducted the inspection
Sarah YipLicensing Program ManagerNamed in report header
Inspection Report Complaint Investigation Census: 132 Capacity: 220 Deficiencies: 0 Jul 8, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 09/17/2020 regarding neglect to assess a resident's injury, failure to ensure residents were fed, and staff not answering the facility telephone.
Findings
The investigation included interviews with 11 residents and 7 staff, review of records, and telephone calls to the facility. The allegations were found to be unsubstantiated or unfounded due to lack of preponderance of evidence. No deficiencies were cited.
Complaint Details
The complaint involved multiple allegations: neglect to assess a resident's injury, failure to feed residents during care, and staff not answering the facility telephone. The investigation found that residents were fed during evacuation, staff responded to the resident's injury with first aid and arranged home health care, and staff answered telephone calls. The allegations were determined to be unsubstantiated or unfounded.
Report Facts
Residents interviewed: 11 Staff interviewed: 7 Complaint received date: Sep 17, 2020
Employees Mentioned
NameTitleContext
David MarrufoLicensing Program AnalystConducted the unannounced complaint investigation visit
Nicole BaconFacility representative met during the investigation
Paul HarrisonAdministratorFacility administrator named in the report
Jackie JinLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

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