Deficiencies (last 6 years)
Deficiencies (over 6 years)
3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
25% better than California average
California average: 4 deficiencies/yearDeficiencies per year
16
12
8
4
0
Census
Latest occupancy rate
73% occupied
Based on a March 2026 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy over time
Inspection Report
Census: 160
Capacity: 220
Deficiencies: 0
Date: Mar 26, 2026
Visit Reason
The visit was an unannounced Case Management to conduct a Quarterly Visit to ensure the facility is adhering to the Facility's Action Plan submitted after an Informal Conference meeting held on 8/13/2024.
Findings
The Licensing Program Analyst reviewed staff training on personal rights and proper resident approach as part of the facility's Action Plan. The facility is adhering to the Action Plan for staff training, and no deficiencies were cited per California Code of Regulations, Title 22.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met with during the inspection and discussed facility adherence to Action Plan. |
| Marcella Tarin | Licensing Program Analyst | Conducted the unannounced Case Management visit. |
| Beena Kumar | Administrator/Director | Named as facility administrator/director. |
Inspection Report
Complaint Investigation
Census: 158
Capacity: 220
Deficiencies: 0
Date: Feb 18, 2026
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 09/17/2025 regarding staffing shortages and a resident sustaining a pressure injury while in care.
Complaint Details
The complaint included allegations that the facility did not have enough staff to meet residents' needs and that a resident sustained a pressure injury while in care. The investigation was unsubstantiated due to lack of sufficient evidence to prove the violations occurred.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff interviews and progress notes indicated residents were checked according to care plans and no deficiencies were cited. The resident's pressure injury was documented and communicated appropriately, with some communication issues noted with the home health agency.
Report Facts
Capacity: 220
Census: 158
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marcella Tarin | Licensing Program Analyst | Conducted the complaint investigation visit |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation and provided statements |
| Beena Kumar | Administrator | Facility administrator named in report header |
| Christine Kabariti | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 157
Capacity: 220
Deficiencies: 0
Date: Feb 6, 2026
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility was charging a resident for services not rendered.
Complaint Details
The complaint alleged that the facility was charging a resident for services not rendered. The complaint was investigated through interviews with staff, residents, and the reporting party, as well as review of invoices and account history. The complaint was found to be unfounded.
Findings
The investigation found the complaint to be unfounded, determining that the allegation was false and without reasonable basis. The resident was not evicted and owed fees related to late payments, not for unrendered services.
Report Facts
Capacity: 220
Census: 157
Invoice amount: 403
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marcella Tarin | Licensing Program Analyst | Conducted the complaint investigation visit |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
Inspection Report
Complaint Investigation
Census: 157
Capacity: 220
Deficiencies: 0
Date: Feb 6, 2026
Visit Reason
The inspection was an unannounced complaint investigation conducted in response to allegations received on 2025-05-02 regarding improper transfer assistance, untimely staff response, unsanitary resident rooms, failure to follow infection control protocols, and staff engaging in verbal arguments in front of residents.
Complaint Details
The complaint included multiple allegations: improper transfer assistance, untimely staff response, unsanitary resident rooms, failure to follow infection control protocols, and staff engaging in verbal arguments in front of residents. The investigation involved interviews with 6 staff and 9 residents, testing of pendant response times, and review of training records. The complaint was determined to be unfounded.
Findings
After interviewing staff, residents, and reviewing training records and observations, the investigation found the complaint to be unfounded, meaning the allegations were false, could not have happened, or lacked reasonable basis. Staff were found to be trained and compliant with transfer assistance, timely response, room cleanliness, infection control protocols, and no evidence of verbal arguments in front of residents was substantiated.
Report Facts
Census: 157
Total Capacity: 220
Staff interviewed: 6
Residents interviewed: 9
Pendant response time (R2): 5
Pendant response time (R9): 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marcella Tarin | Licensing Program Analyst | Conducted the complaint investigation |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
Inspection Report
Census: 161
Capacity: 220
Deficiencies: 0
Date: Dec 29, 2025
Visit Reason
The visit was an unannounced Case Management to conduct a Quarterly Visit to ensure the facility is adhering to the Facility's Action Plan submitted after an Informal Conference meeting held on 8/13/2024.
Findings
The Licensing Program Analyst reviewed staff training on personal rights and proper resident approach, confirming adherence to the facility's Action Plan. No deficiencies were cited per California Code of Regulations, Title 22.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met with during the inspection and involved in review of findings. |
| Marcella Tarin | Licensing Program Analyst | Conducted the unannounced Case Management visit. |
| Beena Kumar | Administrator/Director | Named as facility administrator/director. |
Inspection Report
Census: 168
Capacity: 220
Deficiencies: 0
Date: 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).
Complaint Details
The visit was related to Complaint 26-AS-20250724093244. The findings were amended from unsubstantiated to unfounded.
Findings
During the visit, the Licensing Program Analyst amended the complaint findings from unsubstantiated to unfounded. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marcella Tarin | Licensing Program Analyst | Conducted the Case Management - Other visit and amended complaint findings. |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during the visit. |
| Beena Kumar | Administrator/Director | Named as facility administrator/director. |
Inspection Report
Census: 168
Capacity: 220
Deficiencies: 0
Date: Oct 23, 2025
Visit Reason
The visit was an unannounced Case Management - Other inspection to amend the findings of a prior complaint (26-AS-20250724093244).
Complaint Details
The visit was related to Complaint 26-AS-20250724093244. The findings were amended from unsubstantiated to unfounded.
Findings
During the visit, the Licensing Program Analyst amended the complaint findings from unsubstantiated to unfounded. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during the visit. |
| Marcella Tarin | Licensing Program Analyst | Conducted the Case Management - Other visit and amended complaint findings. |
| Jin Jackie | Licensing Program Manager | Named in the report header. |
Inspection Report
Annual Inspection
Census: 170
Capacity: 220
Deficiencies: 0
Date: 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
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met with Licensing Program Analysts during inspection and exit interview |
| Marcella Tarin | Licensing Program Analyst | Conducted the inspection and signed the report |
| Marcela Yanez | Licensing Program Analyst | Conducted the inspection |
Inspection Report
Annual Inspection
Census: 170
Capacity: 220
Deficiencies: 0
Date: Aug 11, 2025
Visit Reason
An unannounced annual inspection was conducted by Licensing Program Analysts to evaluate compliance with licensing requirements at the facility.
Findings
The facility was found to be in compliance with no deficiencies cited during the visit. A Technical Violation was issued related to Centrally Stored Medication and Destruction Records. The facility's environment, emergency preparedness, resident records, and staff records were reviewed and found satisfactory.
Report Facts
Water temperature range: 105.2
Water temperature range: 116.2
Residents observed during activity: 20
Resident records reviewed: 10
Staff records reviewed: 10
Medication records reviewed: 5
Facility capacity: 220
Facility census: 170
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met with Licensing Program Analysts during inspection and exit interview |
| Marcella Tarin | Licensing Program Analyst | Conducted the inspection and signed the report |
| Marcela Yanez | Licensing Program Analyst | Conducted the inspection |
| Jin Jackie | Licensing Program Manager | Named in the report header |
Inspection Report
Complaint Investigation
Census: 171
Capacity: 220
Deficiencies: 0
Date: Aug 1, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not permit residents to choose their pharmacy and did not notify the resident's responsible party of a fee increase.
Complaint Details
The complaint alleged that staff did not permit residents to choose their pharmacy and failed to notify the resident's responsible party of fee increases. After interviews and document reviews, including a mutual agreement meeting and refund of pharmacy fees, the complaint was determined to be unfounded.
Findings
The complaint was investigated and found to be unfounded, meaning the allegations were false or without reasonable basis. No deficiencies were cited during the visit.
Report Facts
Capacity: 220
Census: 171
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marcella Tarin | Licensing Program Analyst | Conducted the complaint investigation visit |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during the investigation and provided information |
Inspection Report
Complaint Investigation
Census: 171
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
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
| Name | Title | Context |
|---|---|---|
| Marcella Tarin | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Jin Jackie | Licensing Program Manager | Oversaw the complaint investigation |
| Beena Kumar | Administrator | Facility administrator named in the report |
| Christine Monelaro | Staff | Staff member met with during the investigation |
| Alex Baiasu | Executive Director | Participated in exit interview via phone |
Inspection Report
Complaint Investigation
Census: 171
Capacity: 220
Deficiencies: 0
Date: Jun 4, 2025
Visit Reason
The inspection was conducted as an unannounced complaint investigation following allegations received on 2025-01-24 regarding feeding assistance, soiled clothing, and repositioning of a resident.
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.
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.
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 repositioned every 2 hours: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marcella Tarin | Licensing Evaluator | Conducted the complaint investigation |
| Beena Kumar | Administrator | Facility administrator named in report header |
| Alex Baiasu | Executive Director | Participated in exit interview via phone |
Inspection Report
Complaint Investigation
Census: 164
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
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
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met with during inspection and exit interview |
| Marcella Tarin | Evaluator / Licensing Program Analyst | Conducted the complaint investigation |
| Jin Jackie | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 164
Capacity: 220
Deficiencies: 0
Date: May 23, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 12/05/2024 regarding staff response times to call buttons, staff behavior towards residents, medication administration, and meal delivery.
Complaint Details
The complaint was unsubstantiated after investigation. Allegations included delayed response to call buttons, staff yelling at residents, lack of dignity in staff-resident relationships, failure to follow doctor's medication orders, and failure to deliver meals as per admission agreement. Interviews and observations did not confirm violations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Random testing showed most call buttons were answered within 15 minutes, staff mostly did not yell at residents, medication orders were generally followed, and meal delivery issues were not conclusively proven. No deficiencies were cited.
Report Facts
Capacity: 220
Census: 164
Call buttons tested: 5
Staff interviewed: 7
Residents interviewed: 11
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met during inspection and exit interview |
| Marcella Tarin | Licensing Evaluator | Conducted the complaint investigation |
| Beena Kumar | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 163
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
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
| Name | Title | Context |
|---|---|---|
| Manuel Monter | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Steve Chang | Licensing Program Analyst | Conducted initial investigation visit and interviews |
| Marcella Tarin | Licensing Program Analyst | Conducted initial investigation visit and interviews |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation |
| Beena Kumar | Administrator | Facility administrator named in report header |
| S1 | Staff member | Alleged unqualified staff administering medication; interview revealed permit expired and license issued after alleged period |
| Romeo Manzano | Licensing Program Manager | Named as Licensing Program Manager overseeing investigation |
Inspection Report
Complaint Investigation
Census: 163
Capacity: 220
Deficiencies: 0
Date: May 14, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by 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.
Complaint Details
The complaint investigation addressed allegations that staff were not allowing residents to have visitors, were inappropriately isolating and punishing residents, mismanaging medication, unqualified staff administering medication, and not ensuring residents were given showers. All allegations were found to be unfounded except the shower allegation which was unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found all allegations to be either unfounded or unsubstantiated after interviews with residents, staff, and review of records. No evidence supported visitor restrictions, inappropriate isolation or punishment, medication mismanagement, or unqualified staff administering medication. The allegation regarding residents not being given showers was unsubstantiated due to inconsistent shower schedules caused by staffing shortages but no neglect was found.
Report Facts
Capacity: 220
Census: 163
Dates of insulin administration review: August 7 to October 21, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Manuel Monter | Licensing Program Analyst | Conducted the complaint investigation |
| Alex Baiasu | Executive Director | Interviewed during investigation regarding visitor policies |
| Beena Kumar | Administrator | Facility administrator named in report header |
| Steve Chang | Licensing Program Analyst | Conducted initial unannounced investigation visit |
| Marcella Tarin | Licensing Program Analyst | Conducted initial unannounced investigation visit |
| S1 | Staff member | Alleged unqualified staff administering medication; interview and staff file reviewed |
Inspection Report
Complaint Investigation
Census: 159
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Capacity: 220
Census: 159
Response time: 10.5
Response time: 4
Time resident left on floor: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Manuel Monter | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Alex Baiasu | Administrator | Facility administrator met during the investigation and exit interview |
Inspection Report
Complaint Investigation
Census: 159
Capacity: 220
Deficiencies: 0
Date: Apr 24, 2025
Visit Reason
An unannounced complaint investigation was conducted following complaints received on October 25, 2023, 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.
Complaint Details
The complaint investigation was triggered by allegations that staff failed to notify the authorized representative of a resident's hospital transfer on August 18, 2023, and that a resident was left on the floor for over two hours after a fall in July 2023. Both allegations were found unsubstantiated after interviews with family members, power of attorney, staff, and residents, as well as review of progress notes and facility policies.
Findings
After interviews, record reviews, and investigation, the Department found both allegations unsubstantiated due to insufficient evidence to prove the claims. The facility followed protocols for notifying responsible parties and responded timely to resident calls.
Report Facts
Capacity: 220
Census: 159
Response time: 10.5
Response time: 4
Time resident was left on floor: 120
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Administrator | Met with Licensing Program Analyst during investigation and exit interview |
| Manuel Monter | Licensing Program Analyst | Conducted the complaint investigation |
| Beena Kumar | Administrator | Named as facility administrator in report header |
Inspection Report
Complaint Investigation
Census: 162
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Number of washers: 15
Number of dryers: 15
Number of staff interviewed: 6
Number of residents interviewed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Beena Kumar | Administrator | Interviewed regarding laundry service allegations |
| Alex Baiasu | Executive Director | Met with during inspection and report review |
| Marcella Tarin | Licensing Program Analyst | Conducted investigation and signed report |
| Jin Jackie | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 162
Capacity: 220
Deficiencies: 0
Date: Apr 4, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were not meeting residents' laundry needs and that laundry machines were in disrepair.
Complaint Details
The complaint alleged that staff were not meeting residents' laundry needs and that laundry machines were in disrepair. The investigation included interviews with staff and residents, observation of laundry machines, and review of records. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.
Findings
After interviews with staff and residents, observation of laundry machines, and record review, the allegations were found to be unsubstantiated. Laundry machines were functioning properly during the visit, and laundry service once a week is part of the facility's basic service plan. No deficiencies were cited.
Report Facts
Staff interviewed: 6
Residents interviewed: 9
Washers observed: 15
Dryers observed: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Marcella Tarin | Licensing Evaluator | Conducted complaint investigation and authored report |
| Alex Baiasu | Executive Director | Met with during investigation and reviewed report |
| Beena Kumar | Administrator | Interviewed regarding allegations about laundry service |
Inspection Report
Census: 146
Capacity: 220
Deficiencies: 0
Date: 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
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met with during the inspection and reviewed the report. |
| Marcella Tarin | Licensing Program Analyst | Conducted the unannounced Case Management visit. |
Inspection Report
Census: 146
Capacity: 220
Deficiencies: 0
Date: 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 to Community Care Licensing after an informal meeting held on 08/13/2024.
Findings
The Licensing Program Analyst reviewed staff training on personal rights and proper resident approach, confirming adherence to the facility's Action Plan. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Executive Director | Met with during the visit and reviewed the report. |
| Marcella Tarin | Licensing Program Analyst | Conducted the unannounced Case Management visit. |
Inspection Report
Complaint Investigation
Census: 139
Capacity: 220
Deficiencies: 1
Date: 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.
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.
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.
Deficiencies (1)
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.
Report Facts
Capacity: 220
Census: 139
Deficiency count: 1
Plan of Correction Due Date: Jan 20, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Stephen Richardson | Licensing Program Manager | Oversaw the complaint investigation |
| Alex Baiasu | Executive Director | Interviewed during investigation and provided facility information |
| Dimple Kamdar | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Census: 139
Capacity: 220
Deficiencies: 1
Date: 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.
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.
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.
Deficiencies (1)
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.
Report Facts
Census: 139
Total Capacity: 220
Deficiency Type B count: 1
Plan of Correction Due Date: Jan 20, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted complaint investigation and delivered findings |
| Stephen Richardson | Licensing Program Manager | Oversaw complaint investigation |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation |
| Beena Kumar | Administrator | Named as facility administrator |
Inspection Report
Complaint Investigation
Census: 139
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
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
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation |
| Stephen Richardson | Licensing Program Manager | Named in report header and signature section |
Inspection Report
Complaint Investigation
Census: 139
Capacity: 220
Deficiencies: 1
Date: Dec 21, 2024
Visit Reason
This was an unannounced complaint investigation visit triggered by a complaint received on 07/06/2023 alleging multiple issues including inaccurate resident records, improper wound care, unmet diabetic care needs, medication administration issues, failure to respond to calls for help, elopement prevention failures, hygiene care deficiencies, inadequate laundry and food services, and pest control problems.
Complaint Details
The complaint was substantiated regarding inaccurate resident medication records. The allegation that staff purposely entered inaccurate information was not supported. Other allegations including wound care, diabetic care, medication administration, response to calls for help, elopement prevention, hygiene care, laundry service, food service, and pest control were unsubstantiated. The investigation was conducted by Licensing Program Analyst Christina Valerio and included records review, interviews with residents and staff, and facility documentation review.
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, medication administration, response to calls for help, elopement prevention, hygiene care, laundry, food service, and pest control were found unsubstantiated due to lack of evidence or contradictory documentation and interviews.
Deficiencies (1)
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.
Report Facts
Capacity: 220
Census: 139
Deficiencies cited: 1
Plan of Correction Due Date: Jan 20, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Alex Baiasu | Executive Director | Interviewed during investigation regarding findings and resident care |
| Dimple Kamdar | Administrator | Named as facility administrator in report |
| Stephen Richardson | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 139
Capacity: 220
Deficiencies: 1
Date: Dec 21, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-08-23 regarding inadequate record keeping for a resident and allegations of unlawful eviction and overcharging.
Complaint Details
The complaint investigation was substantiated for inadequate record keeping related to Resident 1, including improper documentation of service charges and rate increases. The allegation that the facility unlawfully evicted the resident was unsubstantiated due to lack of evidence, with the facility discharging the resident instead. The investigation included interviews, records review, and attempts to obtain law enforcement records which were unavailable due to an open case.
Findings
The investigation substantiated that the facility failed to maintain adequate records for Resident 1, including documentation of service charges, rate increases, and resident discussions, posing potential risks. However, the allegation of unlawful eviction was unsubstantiated due to insufficient evidence, with the facility discharging rather than evicting the resident.
Deficiencies (1)
Failure to maintain a separate, complete, and current record for each resident, including documentation of monthly service charges, rate increases, additional service charges, and discussions with the resident.
Report Facts
Capacity: 220
Census: 139
Deficiencies cited: 1
Plan of Correction Due Date: Jan 20, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation |
| Beena Kumar | Administrator | Facility administrator mentioned in report |
Inspection Report
Complaint Investigation
Census: 139
Capacity: 220
Deficiencies: 0
Date: Dec 21, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that facility staff were not responding to residents' call system in a timely manner, the facility lacked sufficient staff to meet residents' needs, and staff were not ensuring proper colostomy care.
Complaint Details
The complaint was unsubstantiated. Allegations included delayed response to call lights, insufficient staffing, and inadequate colostomy care. Investigation found no evidence to prove violations. No deficiencies were cited per California Code of Regulations Title 22, Division 6, Chapter 8.
Findings
The investigation included resident and staff interviews and records review. The allegations were found to be unsubstantiated due to lack of preponderance of evidence. Staff schedules showed adequate staffing levels, and no deficiencies were cited. Residents reported generally attentive care.
Report Facts
Capacity: 220
Census: 139
Staffing counts: 2
Staffing counts: 3
Staffing counts: 1
Staffing counts: 2
Call outs: 1
Call outs: 2
Call outs: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation |
| Stephen Richardson | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Follow-Up
Census: 141
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
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
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Administrator | Met during inspection and interviewed regarding theft allegations |
| David Marrufo | Licensing Program Analyst | Conducted the inspection and interviews |
| Marcella Tarin | Licensing Program Analyst | Conducted the inspection and interviews |
Inspection Report
Follow-Up
Census: 141
Capacity: 220
Deficiencies: 0
Date: 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.
Complaint Details
The visit was complaint-related, investigating allegations of theft involving staff member S1. Law enforcement investigated S1 for thefts outside the facility but could not prove theft within the facility. The facility had not submitted unusual incident reports for the thefts.
Findings
The investigation found that one resident recovered their missing necklace and cash, and another resident found their missing necklace after misplacing it. No deficiencies were cited, but advisory notes were issued.
Report Facts
Capacity: 220
Census: 141
Suspension Form Date: Oct 4, 2024
Reported theft amounts: 300
Reported theft amounts: 2000
Reported theft amounts: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Administrator | Met with Licensing Program Analysts during the visit and provided information about the investigation |
| David Marrufo | Licensing Evaluator | Conducted the inspection and authored the report |
| Marcella Tarin | Licensing Program Analyst | Conducted the inspection |
Inspection Report
Complaint Investigation
Census: 140
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Capacity: 220
Census: 140
Medication Administration Records missing entries: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Steve Chang | Licensing Program Analyst | Conducted the unannounced investigation visit and delivered findings |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Beena Kumar | Administrator | Named as facility administrator |
| Chihhsien Chang | Licensing Program Analyst | Conducted complaint investigation and signed report |
| Romeo Manzano | Licensing Program Manager | Oversaw complaint investigation |
| S1 | Staff Nurse (LVN permit holder) | Interviewed regarding insulin administration; stated only administered insulin with nurses |
| S2 | Staff Nurse (LVN license holder) | Interviewed regarding insulin administration; confirmed adherence to doctor orders |
Inspection Report
Complaint Investigation
Census: 140
Capacity: 220
Deficiencies: 0
Date: Dec 6, 2024
Visit Reason
The visit was an unannounced complaint investigation 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.
Complaint Details
The complaint alleged that a non-nurse staff member was administering insulin injections and that residents were not receiving insulin as prescribed. The investigation included interviews with staff, residents, and review of medication records. The findings were unsubstantiated due to insufficient evidence to prove the allegations.
Findings
The investigation found the allegations to be unsubstantiated. Staff interviews, resident statements, and document reviews indicated that only licensed nurses administered insulin, and residents did not report medication errors. Missing insulin entries in records were attributed to computer errors.
Report Facts
Capacity: 220
Census: 140
Medication Administration Records: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Beena Kumar | Administrator | Named as facility administrator |
| Alex Baiasu | Executive Director | Met during investigation and exit interview |
| Steve Chang | Licensing Program Analyst | Conducted the investigation visit |
| Chihhsien Chang | Licensing Evaluator | Conducted the complaint investigation |
| S1 | Staff Nurse (LVN license pending) | Interviewed regarding insulin administration; stated only administered insulin with nurses |
| S2 | Licensed Vocational Nurse (LVN) | Interviewed regarding insulin administration and adherence to doctor’s orders |
| Romeo Manzano | Supervisor | Named as supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 134
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Capacity: 220
Census: 134
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Stephen Richardson | Licensing Program Manager | Named as Licensing Program Manager on the report |
| Alex Baiasu | Executive Director | Facility representative met during the investigation and exit interview |
| Dimple Kamdar | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Census: 134
Capacity: 220
Deficiencies: 0
Date: Nov 9, 2024
Visit Reason
The inspection visit was an unannounced complaint investigation triggered by allegations received on 07/05/2022 regarding rough handling of a resident, inappropriate speech to a resident, and delayed medical attention.
Complaint Details
The complaint involved allegations that a resident was handled roughly causing a skin tear, was spoken to inappropriately, and did not receive timely medical attention. Interviews with staff and the resident were conducted, but attempts to interview the reporting party were unsuccessful. The facility no longer uses the staffing agency involved. The resident recalled the incident but could not identify the staff member by name. The wounds were treated several days after the incident. The complaint was unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations. Despite some reports of rough handling causing a skin tear and inappropriate comments by a staff member, the facility no longer uses the implicated staffing agency and no deficiencies were cited. The allegations were determined unsubstantiated due to lack of preponderance of evidence.
Report Facts
Complaint Control Number: 26-AS-20220705084955
Number of allegations: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Alex Baiasu | Executive Director | Met with Licensing Program Analyst during the investigation and received the report |
| Stephen Richardson | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 137
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
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
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Stephen Richardson | Licensing Program Manager | Oversaw the complaint investigation report |
| Alex Baiasu | Executive Director | Facility representative met during investigation and exit interview |
| Dimple Kamdar | Executive Director | Named in allegation of threatening resident but no interview conducted as no longer ED |
Inspection Report
Complaint Investigation
Census: 137
Capacity: 220
Deficiencies: 0
Date: Oct 13, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2022-07-05 regarding allegations of pests in a resident's room, residents threatening other residents, and staff threatening a resident.
Complaint Details
The complaint involved three allegations: 1) Resident's room had pests; 2) Resident was threatened by other residents while in care; 3) Resident was threatened by staff while in care. The investigation included interviews with residents and staff, review of pest control records, and attempts to interview the reporting party. The allegations were unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found no substantiated evidence to support the allegations. Pest control services were documented as active, and interviews with residents and staff did not confirm threats by residents or staff. The allegations were deemed unsubstantiated with no deficiencies cited.
Report Facts
Complaint received date: Jul 5, 2022
Number of allegations: 3
Pest control service dates: 3
Work order pages: 4
Years resident 2 lived in community: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christina Valerio | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Alex Baiasu | Executive Director | Facility representative met during the investigation and exit interview |
| Dimple Kamdar | Executive Director | Named in allegation of threatening resident but no interview conducted as no longer ED |
Inspection Report
Complaint Investigation
Census: 125
Capacity: 220
Deficiencies: 3
Date: 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.
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.
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.
Deficiencies (3)
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.
Failure to ensure resident's records were provided within two business days to the resident's Power of Attorney.
Failure to provide at least 60 days prior written notice of rate increases to responsible parties as required by admission agreements.
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
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation visit |
| Alex Baisu | Executive Director | Met with Licensing Program Analyst during the investigation |
| Dimple Kamdar | Administrator | Facility administrator at the time of the complaint |
Inspection Report
Complaint Investigation
Census: 125
Capacity: 220
Deficiencies: 3
Date: 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 give resident's records to the responsible party, did not follow the resident's care plan, and did not provide sufficient notice of rate and service increases.
Complaint Details
The complaint investigation was substantiated. Allegations included failure to provide resident 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 such as emails, letters, and mail package labels.
Findings
The investigation substantiated the allegations that 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 prior written notice of rate increases. Deficiencies were cited under California Code of Regulations Title 22.
Deficiencies (3)
Failure to arrange or assist in arranging for 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.
Failure to provide resident's records within two business days to the resident's Power of Attorney.
Failure to provide prior written notice to resident regarding increase of rates for care provided.
Report Facts
Extra charge amount: 3300
Capacity: 220
Census: 125
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation visit. |
| Alex Baisu | Executive Director | Met with Licensing Program Analyst during the investigation. |
| Dimple Kamdar | Administrator | Facility administrator at the time of the complaint. |
| Jackie Jin | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Annual Inspection
Census: 125
Capacity: 220
Deficiencies: 1
Date: 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.
Deficiencies (1)
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.
Report Facts
Civil penalty amount: 500
Census: 125
Total capacity: 220
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Administrator | Met during inspection and reviewed report findings |
| Simranjit Rai | Licensing Program Analyst | Conducted inspection and authored report |
| Beena Kumar | Administrator/Director | Named as facility administrator/director |
Inspection Report
Annual Inspection
Census: 125
Capacity: 220
Deficiencies: 1
Date: Aug 15, 2024
Visit Reason
Licensing Program Analysts conducted an unannounced Required 1 Year visit to evaluate compliance with regulations and facility conditions.
Findings
The facility was generally compliant with food storage, safety equipment, and resident room conditions. However, a deficiency was found regarding staff S1 not having a required California Criminal Record Clearance after turning 18 years old, posing an immediate risk.
Deficiencies (1)
Staff S1 did not have a California Criminal Record Clearance as required prior to working in the facility.
Report Facts
Civil penalty amount: 500
Number of resident bedrooms toured: 10
Number of staff files reviewed: 10
Number of resident files reviewed: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Administrator | Met with Licensing Program Analysts and discussed findings |
| Beena Kumar | Administrator/Director | Named as facility administrator/director |
Inspection Report
Complaint Investigation
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Capacity: 220
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Administrator | Met during the informal meeting and discussed the incident and action plan |
| Grace Ndomo | District Director of Operations | Participated in the informal meeting regarding the abuse incident |
Inspection Report
Complaint Investigation
Capacity: 220
Deficiencies: 0
Date: Aug 13, 2024
Visit Reason
The visit was conducted to discuss an incident of physiological abuse reported on April 30, 2024, and to follow up on a subsequent case management visit from May 3, 2024.
Complaint Details
The visit was complaint-related regarding physiological abuse reported on April 30, 2024. A subsequent case management visit was conducted on May 3, 2024. The facility was requested to provide an action plan by August 27, 2024.
Findings
The Department held an informal meeting with the facility administrator and district director 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 also informed about increased monitoring and the use of surveillance cameras.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Administrator | Met with during the visit and discussed the incident and action plan. |
| Grace Ndomo | District Director of Operations | Participated in the informal meeting regarding the complaint. |
Inspection Report
Complaint Investigation
Census: 130
Capacity: 220
Deficiencies: 1
Date: 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.
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.
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.
Deficiencies (1)
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.
Report Facts
Residents interviewed: 7
Staff interviewed: 6
Witnesses interviewed: 1
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baisu | Executive Director | Met with Licensing Program Analysts during complaint investigation and report review |
| Christine Dolores | Licensing Program Analyst | Conducted complaint investigation and authored report |
| Marcella Tarin | Licensing Program Analyst | Assisted in complaint investigation and report delivery |
| Sarah Yip | Licensing Program Manager | Oversaw complaint investigation and signed report |
| Beena Kumar | Administrator | Facility administrator mentioned in report header |
| Valentine Mathangani | Health & Wellness Director III | Received report copy during review |
Inspection Report
Complaint Investigation
Census: 130
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Capacity: 220
Census: 130
Staff interviewed: 6
Residents interviewed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baisu | Executive Director | Met with Licensing Program Analysts during the investigation |
| Beena Kumar | Administrator | Facility administrator named in the report |
| Valentine Mathangani | Health & Wellness Director III | Received a copy of the report |
| Christine Dolores | Licensing Program Analyst | Conducted the complaint investigation |
| Sarah Yip | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 130
Capacity: 220
Deficiencies: 1
Date: Aug 2, 2024
Visit Reason
The inspection was an unannounced complaint investigation 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.
Complaint Details
The complaint investigation was substantiated for the allegation that staff left resident R3 soiled for an extended period. Interviews with residents, staff, and witnesses, along with record reviews, supported this finding. Other allegations were unsubstantiated.
Findings
The investigation substantiated the allegation that a resident was left in soiled double diapers posing health and safety risks, resulting in a cited deficiency. Other allegations regarding rough handling, yelling at residents, and medication administration were unsubstantiated with no deficiencies cited.
Deficiencies (1)
Failure to ensure incontinent resident (R3) was kept clean and dry, found in dirty double diapers posing immediate health, safety, and personal rights risk.
Report Facts
Capacity: 220
Census: 130
Deficiencies cited: 1
Plan of Correction Due Date: Aug 3, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baisu | Executive Director | Met with Licensing Program Analysts during the investigation and report review |
| Christine Dolores | Licensing Evaluator | Conducted the complaint investigation and authored the report |
| Marcella Tarin | Licensing Program Analyst | Assisted in delivering findings of the complaint investigation |
| Beena Kumar | Administrator | Facility administrator named in the report |
| Valentine Mathangani | Health & Wellness Director III | Received a copy of the report during review |
Inspection Report
Complaint Investigation
Census: 130
Capacity: 220
Deficiencies: 0
Date: 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.
Complaint Details
The complaint investigation addressed allegations including failure to meet residents' needs, loss of personal items, inadequate COVID-19 precautions, rough handling of residents, and lack of dignity and respect. Interviews with staff, residents, and witnesses, as well as observations and record reviews, led to findings that the allegations were unsubstantiated or unfounded.
Findings
The investigation found all allegations to be unsubstantiated or unfounded. Staff were found to be following infection control protocols during a COVID outbreak, residents generally received showers despite some scheduling issues, lost personal items were replaced or reimbursed, and there was no evidence of rough handling or disrespectful treatment of residents.
Report Facts
Capacity: 220
Census: 130
Staff interviewed: 6
Residents interviewed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baisu | Executive Director | Met with Licensing Program Analysts during the investigation |
| Beena Kumar | Administrator | Named as facility administrator |
| Valentine Mathangani | Health & Wellness Director III | Received a copy of the report |
| Christine Dolores | Licensing Evaluator | Conducted the complaint investigation |
| Sarah Yip | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 119
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Capacity: 220
Census: 119
Dates of charges: 4
Dates of credits: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Simranjit Rai | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Valentine Mathangani | Health and Wellness Director | Met with during the investigation and exit interview |
| Alex Baisu | AED | Interviewed during the investigation regarding resident billing |
Inspection Report
Complaint Investigation
Census: 119
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Capacity: 220
Census: 119
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Simranjit Rai | Licensing Program Analyst | Conducted the complaint investigation |
| Valentine Mathangani | Health and Wellness Director | Interviewed during the investigation and exit interview |
| Beena Kumar | Administrator | Facility administrator named in report header |
| Romeo Manzano | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 119
Capacity: 220
Deficiencies: 0
Date: May 16, 2024
Visit Reason
The visit was conducted to investigate a complaint alleging that the licensee was charging a resident for services not provided while the resident was hospitalized and admitted to a skilled nursing facility.
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 allegation was investigated and found to be unfounded.
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.
Report Facts
Capacity: 220
Census: 119
Dates of Personal Service Rate Charges: 4
Dates of Care Credit: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Simranjit Rai | Licensing Program Analyst | Conducted the complaint investigation and unannounced visit |
| Valentine Mathangani | Health and Wellness Director | Met with Licensing Program Analyst during the investigation and exit interview |
| Alex Baisu | AED | Interviewed during the investigation regarding resident's status and billing |
Inspection Report
Complaint Investigation
Census: 119
Capacity: 220
Deficiencies: 0
Date: May 16, 2024
Visit Reason
The inspection was conducted to investigate a complaint alleging that facility staff coerced a resident to pay for additional services related to medication administration.
Complaint Details
The complaint alleged that facility staff coerced a resident to pay for medication administration services despite the resident being able to manage medication. The investigation concluded the allegation was unfounded based on staff interviews, physician reports, and resident statements.
Findings
The investigation found the allegation to be unfounded. Interviews and record reviews showed that the resident was not capable of managing their own medication, and the facility staff were appropriately managing medication administration with physician agreement. The resident acknowledged awareness of the charges and did not feel coerced.
Report Facts
Capacity: 220
Census: 119
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Simranjit Rai | Licensing Program Analyst | Conducted the complaint investigation |
| Valentine Mathangani | Health and Wellness Director | Interviewed during investigation and exit interview |
| Romeo Manzano | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 126
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Manuel Monter | Licensing Program Analyst | Conducted the unannounced case management-incident visit and investigation. |
| Momo Duoa | Administrator | Met with Licensing Program Analyst during the visit and reviewed the report. |
| Beena Kumar | Administrator/Director | Named as facility administrator/director in the report header. |
Inspection Report
Complaint Investigation
Census: 126
Capacity: 220
Deficiencies: 0
Date: May 3, 2024
Visit Reason
An unannounced case management-incident visit was conducted regarding a SOC341 report received on April 30, 2024, alleging psychological abuse by staff members S1-S4.
Complaint Details
The visit was triggered by a complaint alleging psychological abuse from staff S1-S4. The investigation is ongoing and requires further follow-up.
Findings
The Licensing Program Analyst interviewed the resident and administrator, requested staff licensing and training documents, videos, and resident's physician report and service plan. The incident requires further investigation.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Manuel Monter | Licensing Program Analyst | Conducted the unannounced case management-incident visit. |
| Momo Duoa | Administrator | Met with Licensing Program Analyst during the visit and reviewed the report. |
| Romeo Manzano | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Complaint Investigation
Census: 129
Capacity: 220
Deficiencies: 0
Date: 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.
Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations did or did not occur.
Findings
The investigation included interviews and record reviews, but there was insufficient evidence to substantiate the allegations. No deficiencies were cited during the visit.
Report Facts
Complaint Control Number: 26-AS-20210105093442
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation and inspection. |
| Momo Duoa | Executive Director | Met with Licensing Program Analyst during the inspection. |
| Paul Harrison | Administrator | Named as facility administrator. |
| Jackie Jin | Licensing Program Manager | Named in report header. |
Inspection Report
Complaint Investigation
Census: 129
Capacity: 220
Deficiencies: 0
Date: Apr 24, 2024
Visit Reason
An unannounced complaint investigation was conducted following 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.
Complaint Details
The complaint was unsubstantiated as the investigation did not find sufficient evidence to prove the alleged violations occurred.
Findings
The investigation included interviews and record reviews but was unable to substantiate the allegations due to lack of preponderance of evidence. No deficiencies were cited during the visit.
Report Facts
Capacity: 220
Census: 129
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation |
| Momo Duoa | Executive Director | Met with the Licensing Program Analyst during the investigation |
| Paul Harrison | Administrator | Named as facility administrator |
| Jackie Jin | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Complaint received date: Mar 8, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation |
| Alex Baiasu | Associate Executive Director | Met with Licensing Program Analyst during the visit |
| Paul Harrison | Administrator | Facility administrator named in report header |
| Jackie Jin | Licensing Program Manager | Named in report |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 220
Deficiencies: 0
Date: Apr 2, 2024
Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 03/08/2021 alleging improper staff training, understaffing, and failure to follow doctor's orders.
Complaint Details
The complaint was unsubstantiated due to lack of sufficient evidence to prove the alleged violations occurred.
Findings
The investigation included interviews and record reviews and found no preponderance of evidence to substantiate the allegations. No deficiencies were cited and the allegations were deemed unsubstantiated.
Report Facts
Capacity: 220
Census: 121
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the complaint investigation |
| Alex Baiasu | Associate Executive Director | Met with the Licensing Program Analyst during the inspection |
| Paul Harrison | Administrator | Facility administrator named in the report header |
| Jackie Jin | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
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
| Name | Title | Context |
|---|---|---|
| Simranjit Rai | Licensing Program Analyst | Conducted the complaint investigation visit |
| Alex Baiasu | Associate Executive Director | Met with Licensing Program Analyst during the investigation |
| Beena Kumar | Administrator | Facility administrator mentioned in the report |
| Romeo Manzano | Licensing Program Manager | Named as Licensing Program Manager on the report |
| Health and Wellness Director | Interviewed regarding COVID-19 procedures and resident health conditions | |
| Executive Head Chef | Interviewed regarding kitchen cleaning schedules |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Capacity: 220
Census: 121
Staff interviewed: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Simranjit Rai | Licensing Program Analyst | Conducted the complaint investigation visit |
| Alex Baiasu | Associate Executive Director | Met with Licensing Program Analyst during the investigation |
| Beena Kumar | Administrator | Facility administrator involved in exit interview |
| Romeo Manzano | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 220
Deficiencies: 0
Date: Mar 20, 2024
Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2023-12-15 alleging that the facility did not monitor a resident's declining health condition.
Complaint Details
The complaint alleged the facility did not monitor a resident's declining health condition. The investigation included interviews with staff and review of resident records. The complaint was found to be unfounded, meaning the allegations were false or without reasonable basis.
Findings
The investigation found that the allegations were unfounded based on interviews with staff and review of resident records, which showed the resident was monitored daily for changes in condition and medication administration. No deficiencies were cited.
Report Facts
Capacity: 220
Census: 121
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Simranjit Rai | Licensing Program Analyst | Conducted the complaint investigation |
| Alex Baiasu | Associate Executive Director | Met with the Licensing Program Analyst during the investigation |
| Beena Kumar | Administrator | Facility administrator present during exit interview |
Inspection Report
Complaint Investigation
Census: 121
Capacity: 220
Deficiencies: 0
Date: Mar 20, 2024
Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 12/11/2023 alleging failure to follow COVID mitigation protocols, unsanitary kitchen conditions, presence of pests, and retention of a resident with a prohibited health condition.
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 included interviews with staff and residents, observations of the facility, and review of records. The findings concluded the allegations were unsubstantiated or unfounded.
Findings
The investigation found that the allegations regarding COVID mitigation, kitchen sanitation, pest presence, and retention of a resident with a prohibited health condition were unsubstantiated or unfounded. No deficiencies were cited, and observations and interviews did not support the allegations.
Report Facts
Staff interviewed: 7
Resident interviewed: 1
Extermination services dates: Extermination services were conducted on 11/7/2023 and 12/5/2023 with no pest activity found
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Simranjit Rai | Licensing Program Analyst | Conducted the complaint investigation |
| Alex Baiasu | Associate Executive Director | Met with Licensing Program Analyst during the investigation |
| Beena Kumar | Administrator | Facility administrator present during exit interview |
Inspection Report
Complaint Investigation
Census: 125
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Pest control service dates: 8
Resident apartments with mice droppings: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christine Dolores | Licensing Program Analyst | Conducted the complaint investigation |
| Alex Baiasu | Associate Executive Director | Met with Licensing Program Analyst during investigation and reviewed report |
| Beena Kumar | Administrator | Facility administrator named in report header |
| Sarah Yip | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 125
Capacity: 220
Deficiencies: 0
Date: Nov 3, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2023-10-25 alleging that staff did not ensure the facility was free of pests.
Complaint Details
The complaint alleged that staff did not ensure the facility was free of pests. The allegation was investigated through interviews, record review, and observation and was found to be unsubstantiated.
Findings
The investigation found that the facility had a contract with a pest control company providing frequent and as-needed services. Although mice droppings were found in three resident apartments on 2023-08-15 and were cleaned, the allegation was determined to be unsubstantiated due to insufficient evidence of a violation.
Report Facts
Pest control service dates: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alex Baiasu | Associate Executive Director | Met with Licensing Program Analyst during the investigation and reviewed the report |
| Christine Dolores | Licensing Program Analyst | Conducted the complaint investigation |
| Sarah Yip | Supervisor | Named as supervisor on the report |
Inspection Report
Complaint Investigation
Census: 120
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Facility capacity: 220
Resident census: 120
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Chihhsien Chang | Evaluator / Licensing Program Analyst | Conducted the complaint investigation |
| Dimple Kamdar | Operation Specialist/Interim Executive Director | Met with investigators during the visit |
| Beena Kumar | Administrator | Facility administrator named in report header |
| Steve Chang | Licensing Program Analyst | Conducted investigation visit |
| Maria Partoza | Licensing Program Analyst | Conducted investigation visit |
Inspection Report
Complaint Investigation
Census: 120
Capacity: 220
Deficiencies: 0
Date: Oct 19, 2023
Visit Reason
The inspection visit was conducted as an unannounced complaint investigation following a complaint received on 2023-08-17 alleging that staff admitted a resident with prohibited health conditions.
Complaint Details
The complaint alleged that staff admitted a resident with prohibited health conditions. The allegation was investigated through interviews with the Executive Director, staff, residents, and a Home Health Care Provider, as well as review of medical and assessment documents. The allegation was determined to be unfounded.
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 facility.
Report Facts
Capacity: 220
Census: 120
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Beena Kumar | Administrator | Named as facility administrator |
| Dimpler Kamdar | Operation Specialist/Interim Executive Director | Met with investigators during inspection and exit interview |
| Chihhsien Chang | Licensing Evaluator | Conducted the complaint investigation |
| Steve Chang | Licensing Program Analyst | Conducted unannounced investigation visit |
| Maria Partoza | Licensing Program Analyst | Conducted unannounced investigation visit |
Inspection Report
Complaint Investigation
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Staff interviewed: 10
Residents interviewed: 8
Facility capacity: 220
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation visit and delivered findings |
| Beena Kumar | Administrator | Facility administrator met during investigation and reviewed report |
| Sarah Yip | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Complaint Investigation
Census: 127
Capacity: 220
Deficiencies: 1
Date: Jun 20, 2023
Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff did not inform residents when food was delivered.
Complaint Details
The complaint was substantiated based on observations and interviews. The allegation was 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.
Deficiencies (1)
Facility did not ensure resident was aware of breakfast delivery, violating General Food Service Requirements.
Report Facts
Deficiency Type B: 1
Capacity: 220
Census: 127
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation and authored the report. |
| Beena Kumar | Administrator | Facility administrator met with the Licensing Program Analyst during the investigation. |
| Sarah Yip | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation. |
| Elizabeth Reynaga | Business Office Manager | Confirmed food delivery process during resident interviews. |
Inspection Report
Complaint Investigation
Capacity: 220
Deficiencies: 0
Date: Jun 20, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by 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.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included unqualified staff administering medications and inadequate food quality and quantity. Interviews and audits did not support these claims.
Findings
After interviewing 10 staff members and 8 residents, and auditing medication storage, there was no preponderance of evidence to substantiate the allegations. No medications were missing, and residents generally reported adequate food quantity and quality, though one resident expressed dissatisfaction with food taste and temperature. The allegations were deemed unsubstantiated.
Report Facts
Staff interviewed: 10
Residents interviewed: 8
Facility capacity: 220
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation visit |
| Beena Kumar | Administrator | Facility administrator met during investigation and reviewed report |
Inspection Report
Complaint Investigation
Census: 127
Capacity: 220
Deficiencies: 1
Date: Jun 20, 2023
Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff did not inform residents when food was delivered.
Complaint Details
The complaint was substantiated based on observations and interviews. The allegation was 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, posing a potential risk to resident health and safety. The allegation was substantiated based on observations and interviews.
Deficiencies (1)
Failure to ensure resident awareness of breakfast delivery, posing a potential risk to health and safety.
Report Facts
Deficiency Type: 1
Capacity: 220
Census: 127
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation. |
| Beena Kumar | Administrator | Met with Licensing Program Analyst during investigation. |
| Elizabeth Reynaga | Business Office Manager | Confirmed food delivery process to Licensing Program Analyst. |
Inspection Report
Complaint Investigation
Census: 118
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Residents interviewed: 10
Staff interviewed: 7
Days dishwasher non-operational: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation |
| Jayden Bettencourt | Assistant Executive Director | Facility representative met during investigation |
| Dimple Kamdar | Administrator | Facility administrator named in report header |
| Sarah Yip | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Complaint Investigation
Census: 118
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Residents interviewed: 10
Staff interviewed: 9
Resident records reviewed: 6
Medication drawers inspected: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation |
| Jayden Bettencourt | Assistant Executive Director | Facility representative met during investigation |
| Paul Harrison | Administrator | Facility administrator named in report header |
| Sarah Yip | Licensing Program Manager | Named as Licensing Program Manager overseeing investigation |
Inspection Report
Complaint Investigation
Census: 118
Capacity: 220
Deficiencies: 0
Date: 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.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to prevent spread of stomach virus, rodent infestation, dishwasher disrepair, and inadequate food service. Interviews with residents and staff, facility tours, and record reviews did not support the allegations.
Findings
The investigation found no evidence of rodent infestation, confirmed the dishwasher was repaired promptly after a brief breakdown, and determined the facility generally adhered to infection control and food service standards. The allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Residents interviewed: 10
Staff interviewed: 7
Dishwasher non-operational days: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation |
| Jayden Bettencourt | Assistant Executive Director | Facility representative met during investigation |
Inspection Report
Complaint Investigation
Census: 118
Capacity: 220
Deficiencies: 0
Date: May 3, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to allegations received on 09/21/2020 regarding medication mismanagement, inappropriate staff communication, and unmet resident toileting and showering needs.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included medication mismanagement, inappropriate staff communication, and failure to meet residents' toileting and showering needs. Interviews, record reviews, and observations did not confirm these allegations.
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. Overall, the allegations were determined to be unsubstantiated.
Report Facts
Residents interviewed: 10
Staff interviewed: 9
Resident records reviewed: 6
Medication drawers audited: 6
Allegations: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jayden Bettencourt | Assistant Executive Director | Met with Licensing Program Analyst during investigation |
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation |
| Sarah Yip | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Annual Inspection
Census: 135
Capacity: 220
Deficiencies: 0
Date: 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
| Name | Title | Context |
|---|---|---|
| Dimple Kamdar | Interim Administrator | Met with Licensing Program Analyst during inspection |
| Ryker Heberle | Licensing Program Analyst | Conducted the unannounced annual inspection |
| Sarah Yip | Licensing Program Manager | Named in report header |
Inspection Report
Annual Inspection
Census: 135
Capacity: 220
Deficiencies: 0
Date: Aug 9, 2022
Visit Reason
Licensing Program Analyst Ryker Heberle conducted an unannounced annual inspection to evaluate compliance with licensing requirements.
Findings
The facility was found to be clean, well maintained, and in compliance with regulations. COVID-19 safety measures were observed, and no deficiencies were cited during the inspection.
Report Facts
COVID-19 vaccination rate: 90
COVID-19 vaccination rate: 100
Facility capacity: 220
Facility census: 135
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dimple Kamdar | Interim Administrator | Met with Licensing Program Analyst during inspection |
| Ryker Heberle | Licensing Program Analyst | Conducted the inspection |
Inspection Report
Complaint Investigation
Census: 141
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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, and delays were linked to factors such as missing doctor's orders. The facility's medication policies did not specify timing for medication administration upon receipt.
Report Facts
Capacity: 220
Census: 141
Staff interviewed: 9
Residents interviewed: 6
Medication Administration Records reviewed: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Robert Alverado | Interim Executive Director | Spoke with Licensing Program Analyst during investigation and reviewed report |
| Christine Montelaro | Business Operation Manager | Met with Licensing Program Analyst and signed the report |
Inspection Report
Complaint Investigation
Census: 141
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
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
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the complaint investigation and delivered findings. |
| Robert Alverado | Interim Executive Director | Spoke with Licensing Program Analyst during investigation and reviewed report. |
| Christine Montelaro | Business Operation Manager | Signed the report and approved on behalf of Interim Executive Director. |
| Sarah Yip | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation. |
Inspection Report
Monitoring
Census: 141
Capacity: 220
Deficiencies: 1
Date: 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.
Deficiencies (1)
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.
Report Facts
Census: 141
Total Capacity: 220
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the inspection and authored the report |
| Christine Montelaro | Business Operations Manager | Met with Licensing Program Analyst during inspection |
| Patricia Olvera | Business Operations Manager | Met with Licensing Program Analyst during inspection |
| Robert Alverado | Interim Executive Director | Attended inspection telephonically and confirmed N95 ordering |
| Kim La Force | Medication and Wellness Director | Provided information on isolation room cleaning and PPE donning/doffing |
Inspection Report
Monitoring
Census: 141
Capacity: 220
Deficiencies: 1
Date: 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 safety measures including mask wearing, social distancing, PPE use, and hand sanitizer availability. However, there was a deficiency cited for failure to report COVID-19 positive residents and staff to the licensing agency within 24 hours, posing an immediate health and safety risk.
Deficiencies (1)
Failure to report COVID positive residents and staff member to licensing within 24 hours, which posed an immediate health, safety or personal rights risk to persons in care.
Report Facts
Capacity: 220
Census: 141
Deficiencies cited: 1
Plan of Correction Due Date: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Ryker Heberle | Licensing Program Analyst | Conducted the inspection and authored the report |
| Christine Montelaro | Business Operations Manager | Met with Licensing Program Analyst during inspection and reviewed findings |
| Patricia Olvera | Business Operations Manager | Met with Licensing Program Analyst during inspection |
| Robert Alverado | Interim Executive Director | Attended inspection telephonically and involved in review of findings |
| Kim La Force | Medication and Wellness Director | Provided information on isolation room cleaning and PPE procedures |
Inspection Report
Monitoring
Census: 130
Capacity: 220
Deficiencies: 0
Date: 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
| Name | Title | Context |
|---|---|---|
| Christine Montelaro | Business Office Manager | Met with Licensing Program Analyst and Manager during the inspection and reviewed the report |
| Ryker Heberle | Licensing Program Analyst | Conducted the facility tour and inspection |
| Sarah Yip | Licensing Program Manager | Conducted the facility tour and inspection |
Inspection Report
Monitoring
Census: 130
Capacity: 220
Deficiencies: 0
Date: Apr 9, 2022
Visit Reason
The inspection visit was conducted in response to a recent COVID-19 outbreak among residents to assess the facility's compliance with COVID-19 mitigation plans and infection control measures.
Findings
The facility was found not to be following the COVID-19 mitigation plan effectively, with issues such as residents eating in the dining hall without social distancing, lack of necessary PPE items, absence of precautionary signage, and inadequate staff separation for COVID positive residents. Multiple recommendations were made to improve infection control and safety during the outbreak. No deficiencies were cited during this visit.
Report Facts
Capacity: 220
Census: 130
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Christine Montelaro | Business Office Manager | Met with Licensing Program Analyst and Manager during the inspection and reviewed the report |
| Ryker Heberle | Licensing Program Analyst | Conducted the facility tour and inspection |
| Sarah Yip | Licensing Program Manager | Conducted the facility tour and inspection |
Inspection Report
Annual Inspection
Census: 134
Capacity: 220
Deficiencies: 0
Date: 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
| Name | Title | Context |
|---|---|---|
| Nicole Bacon | Executive Director | Met with Licensing Program Analyst during inspection |
| Junior Zavala | Maintenance Director | Accompanied Licensing Program Analyst during facility tour |
| Ryker Heberle | Licensing Program Analyst | Conducted the inspection |
| Sarah Yip | Licensing Program Manager | Named in report header |
Inspection Report
Annual Inspection
Census: 134
Capacity: 220
Deficiencies: 0
Date: Aug 25, 2021
Visit Reason
An unannounced annual inspection was conducted as a required one-year visit to evaluate facility compliance and operations.
Findings
The inspection found no deficiencies. The facility was observed to be following COVID-19 protocols, including vaccination rates, PPE availability, and infection control measures. The facility environment and resident activities were reviewed and found satisfactory.
Report Facts
COVID-19 vaccination rate for residents: 76.9
COVID-19 vaccination rate for staff: 54.6
Facility water temperature range: 113.7-119.6
Facility temperature range: 71-85
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nicole Bacon | Executive Director | Met with Licensing Program Analyst during inspection |
| Junior Zavala | Maintenance Director | Accompanied Licensing Program Analyst on facility tour |
| Ryker Heberle | Licensing Program Analyst | Conducted the unannounced annual inspection |
Inspection Report
Complaint Investigation
Census: 132
Capacity: 220
Deficiencies: 0
Date: 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.
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.
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.
Report Facts
Residents interviewed: 11
Staff interviewed: 7
Complaint received date: Sep 17, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| David Marrufo | Licensing Program Analyst | Conducted the unannounced complaint investigation visit |
| Nicole Bacon | Facility representative met during the investigation | |
| Paul Harrison | Administrator | Facility administrator named in the report |
| Jackie Jin | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 132
Capacity: 220
Deficiencies: 0
Date: 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.
Complaint Details
The complaint investigation was unannounced and focused on allegations that the facility neglected to assess a resident's injury, failed to ensure residents were fed during an evacuation, and staff did not answer the facility telephone. Interviews and record reviews showed that the resident's injury was assessed and treated, residents were fed during evacuation, and staff answered telephone calls. The complaint was unsubstantiated/unfounded.
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.
Report Facts
Residents interviewed: 11
Staff interviewed: 7
Complaint received date: Sep 17, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| David Marrufo | Licensing Program Analyst | Conducted the unannounced complaint investigation visit |
| Nicole Bacon | Facility staff member met during the investigation and report review | |
| Paul Harrison | Administrator | Facility administrator named in the report |
| Jackie Jin | Supervisor | Supervisor overseeing the complaint investigation |
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