Inspection Reports for
Brookdale Valley View

CA, 92845

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Citations (last 5 years)

Citations (over 5 years) 1.8 citations/year

Citations are regulatory findings recorded during state inspections.

55% better than California average
California average: 4 citations/year

Citations per year

8 6 4 2 0
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 39% occupied

Based on a December 2025 inspection.

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

Occupancy rate over time

20% 40% 60% 80% 100% Feb 2021 Dec 2021 Feb 2023 Jun 2024 Jan 2025 Jul 2025 Dec 2025

Inspection Report

Follow-Up
Census: 63 Capacity: 160 Citations: 1 Date: Dec 17, 2025

Visit Reason
An unannounced case management visit was conducted to follow up on a death report submitted to the department on 12/16/2025.

Findings
The visit revealed a violation for failure to notify the department of a change in Administrator, which poses a potential health and safety risk to residents in care. The death report detailed a resident's passing after EMS intervention.

Citations (1)
Licensee failed to notify the Department, in writing, within thirty (30) days of the hiring of a new administrator.
Report Facts
Capacity: 160 Census: 63 Plan of Correction Due Date: 7

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit and authored the report
Alisa OrtizLicensing Program ManagerNamed in relation to the licensing program management

Inspection Report

Complaint Investigation
Census: 58 Capacity: 160 Citations: 0 Date: Sep 9, 2025

Visit Reason
An unannounced case management visit was conducted to follow up on an SOC 341 received by the department regarding a reported incident involving a resident sustaining a skin tear caused by a caregiver while assisting the resident.

Complaint Details
The complaint involved Resident 1 reporting a skin tear caused by a caregiver during assistance. The resident initially was unaware of which caregiver was involved and later reported different names. The injury was unintentional and occurred during an attempt to assist the resident.
Findings
The investigation found that the caregiver caused a skin tear on the resident's arm unintentionally while attempting to prevent a fall. The resident was diagnosed with Parkinson's Disease and was declining, with a care plan meeting scheduled. No health or safety concerns were observed during the visit.

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit and investigation.
Christine PerezAdministrator/DirectorFacility administrator met with the Licensing Program Analyst during the visit.
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 68 Capacity: 160 Citations: 1 Date: Jul 11, 2025

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that the facility was mismanaging residents' medication.

Complaint Details
The complaint alleged that the facility was mismanaging residents' medication. The investigation substantiated the allegation based on interviews, record reviews, and observations.
Findings
The investigation found that initial medication management issues occurred for resident R1 after admission, and a prescription for resident R2 was not administered for four days due to pharmacy refill errors. The allegation was substantiated and a Type A deficiency was cited.

Citations (1)
Failure to assist residents with self-administered medications as required by California Code of Regulations Section 87465(a)(4), resulting in at least two residents missing multiple doses of prescription medication due to supply issues.
Report Facts
Days medication not administered: 4 Facility capacity: 160 Facility census: 68

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation and authored the report.
Sheila SantosLicensing Program ManagerOversaw the complaint investigation.
Christine PerezExecutive DirectorFacility representative who assisted during the visit.
John GoodwinAdministratorFacility administrator named in the report header.

Inspection Report

Complaint Investigation
Census: 65 Capacity: 160 Citations: 0 Date: Jul 10, 2025

Visit Reason
An unannounced case management visit was conducted to follow up on incident reports received by the department on 06/23/2025 and 07/07/2025 involving allegations of caregiver misconduct and a resident fall.

Complaint Details
The visit was triggered by complaints including a report that a caregiver yelled and pushed Resident 1, with police involvement and an internal investigation. Another complaint involved Resident 2's unwitnessed fall leading to a fractured hip. The facility's internal investigation was closed based on interviews.
Findings
The facility conducted an internal investigation into the allegation of a caregiver yelling and pushing a resident, which was closed based on interviews. Another incident involved a resident's unwitnessed fall resulting in a fractured hip, with the resident currently hospitalized post-surgery.

Report Facts
Incident report dates: 06/23/2025 and 07/07/2025 Police report number: 25032623 Resident capacity: 160 Resident census: 65

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit
John GoodwinAdministrator/DirectorFacility administrator named in report header
Christine PerezMet with during inspection
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 67 Capacity: 160 Citations: 0 Date: Jun 18, 2025

Visit Reason
The visit was an unannounced annual required inspection conducted to evaluate compliance with licensing requirements for the facility.

Findings
The inspection found no deficiencies in the areas inspected, including resident care, physical plant, fire safety, medication storage, and food service. All required documentation was present and residents were observed participating in activities and receiving proper care.

Report Facts
Residents on hospice: 6 Hospice waiver capacity: 12 Resident files reviewed: 8 Staff files reviewed: 5 Fire drill date: May 7, 2025 Water temperature range Fahrenheit: 105.9-107.0

Employees mentioned
NameTitleContext
John GoodwinExecutive DirectorNamed as Executive Director assisting with the visit
Christine PerezExecutive DirectorNamed as Executive Director assisting with the visit and participated in exit interview
Michael TeaLicensing Program AnalystConducted the inspection visit
Jose Contreras-SilvaMaintenance DirectorAssisted with facility tour during inspection
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 69 Capacity: 160 Citations: 0 Date: May 29, 2025

Visit Reason
An unannounced case management visit was conducted to follow up on an SOC 341 report regarding an incident where a staff member was alleged to have propositioned a resident.

Complaint Details
The complaint involved Resident 1 reporting that Staff 1 had propositioned the resident. The resident denied any injuries and no relations occurred. Staff 1 was suspended pending investigation and returned to work on May 29, 2025.
Findings
The investigation found that the resident denied any injuries and no relations had occurred. The staff member was suspended pending investigation but was allowed to return to work on the day of the visit. The resident appeared clean, well cared for, and verbalized feeling safe at the facility. The incident requires further investigation.

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit and investigation.
John GoodwinAdministratorNamed as facility administrator.
Christine PerezMet with Licensing Program Analyst during the visit.
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager.

Inspection Report

Complaint Investigation
Census: 56 Capacity: 160 Citations: 0 Date: Feb 24, 2025

Visit Reason
Unannounced case management visit conducted to follow up on an incident report received by the department regarding a resident's elevated heart rate, lethargy, increased respirations, and a displaced fracture.

Complaint Details
Visit was triggered by an incident report dated 02/12/2025 concerning Resident 1's elevated heart rate and fracture. The report was found to reference a prior fracture from December 2024. The resident's primary diagnosis is difficulty walking. Fall precautions were in place and observed.
Findings
The incident report referred to a previous fracture from December 2024. The resident had an unwitnessed fall in December 2024 but was able to leave the facility unassisted at that time. Fall precautions such as a low bed and scoop mattress were observed during the visit. The resident had no prior falls.

Report Facts
Incident report date: Feb 12, 2025 Incident report received date: Feb 19, 2025 Care plan date: Oct 8, 2024

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit
Patricia PerezAdministratorFacility administrator named in the report
Chiquita MorrisMet with Licensing Program Analyst during the visit
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager in the report

Inspection Report

Plan of Correction
Census: 60 Capacity: 160 Citations: 2 Date: Jan 15, 2025

Visit Reason
An unannounced plan of correction visit was conducted to follow up on citations issued on 2025-01-08.

Findings
The deficiencies cited under Title 22 Regulation 87464(f)(4) pertaining to Basic Services and Title 22 Regulation 87628(a) pertaining to Diabetes have been cleared. The licensee provided proof of correction and complied with the terms of the plan of correction.

Citations (2)
Deficiency cited under Title 22 Regulation 87464(f)(4) pertaining to Basic Services
Deficiency cited under Title 22 Regulation 87628(a) pertaining to Diabetes

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced plan of correction visit
Patricia PerezAdministrator/DirectorFacility Administrator/Director

Inspection Report

Complaint Investigation
Census: 60 Capacity: 160 Citations: 0 Date: Jan 15, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not respond to a resident's call in a timely manner and that staff utilized an inappropriate lock on a resident's door.

Complaint Details
The complaint was investigated and found to be unfounded, meaning the allegations were false, could not have happened, or were without a reasonable basis.
Findings
The investigation found that on 02/13/2024, a resident requested staff to call 911 for knee pain, EMS arrived and transported the resident downstairs. The resident's door was locked with an exterior lock per resident request while staff was on break for approximately 10-15 minutes. The lock allowed residents to exit from inside. Based on interviews and observations, the allegations were deemed unfounded.

Report Facts
Elapsed time staff was on break: 10 Elapsed time staff was on break: 15

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation visit
Melissa WeibelAdministratorFacility administrator involved in the incident

Inspection Report

Complaint Investigation
Census: 61 Capacity: 160 Citations: 1 Date: Jan 8, 2025

Visit Reason
An unannounced case management visit was conducted in conjunction with a complaint investigation (22-AS-20240205143436) to assess compliance with regulations regarding glucose testing by appropriately skilled professionals.

Complaint Details
The visit was triggered by complaint 22-AS-20240205143436. The deficiency was substantiated based on staff interviews and observations.
Findings
The investigation found that two staff members performed glucose checks on a resident without being appropriately skilled professionals, violating California Code of Regulations, Title 22, Division 6, Chapter 8. This posed an immediate health and safety risk to residents.

Citations (1)
Licensee failed to ensure glucose testing was performed by an appropriately skilled professional, posing an immediate health and safety risk to residents.
Report Facts
Capacity: 160 Census: 61 Plan of Correction Due Date: Jan 9, 2025

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit and complaint investigation
Alisa OrtizLicensing Program Manager / SupervisorNamed as Licensing Program Manager and Supervisor in the report
Patricia PerezAdministratorFacility Administrator named in the report
Chiquita MorrisMet with during the inspection

Inspection Report

Follow-Up
Census: 62 Capacity: 160 Citations: 0 Date: Dec 27, 2024

Visit Reason
The visit was an unannounced case management follow-up on an incident report regarding a resident who was hospitalized after sustaining a fall with a fracture to the medial right tibia.

Findings
The Licensing Program Analyst confirmed the resident was ambulatory prior to the incident and had attended a facility event. The resident remains hospitalized and had surgery. No deficiencies were cited during this visit.

Report Facts
Service calls placed by resident: 10

Employees mentioned
NameTitleContext
Samer HaddadinLicensing Program AnalystConducted the unannounced case management visit
Jeri MilesExecutive DirectorMet with Licensing Program Analyst during the visit
Patricia PerezAdministrator/DirectorNamed as facility administrator/director

Inspection Report

Follow-Up
Census: 55 Capacity: 160 Citations: 0 Date: Aug 16, 2024

Visit Reason
The visit was conducted as a follow-up on an eviction letter received on May 6, 2024, concerning Resident #1 (R1).

Findings
The Licensing Program Analyst confirmed that Resident #1 had passed away on May 30, 2024, and obtained a copy of the death report. An exit interview was conducted with the Executive Director and a copy of the report and files were provided.

Employees mentioned
NameTitleContext
Patricia PerezExecutive DirectorMet with Licensing Program Analyst during the visit and participated in the exit interview.
RoseMarie RuppertLicensing Program AnalystConducted the unannounced case management visit.
Alisa OrtizSupervisorNamed as supervisor in the report.

Inspection Report

Census: 55 Capacity: 160 Citations: 0 Date: Aug 16, 2024

Visit Reason
The visit was conducted as a follow-up on an eviction letter received on May 6, 2024, concerning Resident #1 (R1).

Findings
The Licensing Program Analyst was informed that Resident #1 had passed away on May 30, 2024, and obtained a copy of the death report. An exit interview was conducted with the Executive Director and a copy of the report and files were provided.

Employees mentioned
NameTitleContext
Patricia PerezExecutive DirectorMet with Licensing Program Analyst during the visit and participated in exit interview.
RoseMarie RuppertLicensing Program AnalystConducted the unannounced case management visit.
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Annual Inspection
Census: 50 Capacity: 160 Citations: 0 Date: Jun 17, 2024

Visit Reason
Licensing Program Analyst Joseph Alejandre made an unannounced visit to conduct the required annual inspection of the facility.

Findings
The facility was found to be well maintained with no deficiencies observed. Resident rooms, common areas, and safety equipment were inspected and found compliant. Staff files and resident medications showed no discrepancies.

Report Facts
Resident rooms inspected: 6 Resident files reviewed: 5 Resident medications reviewed: 5 Staff files reviewed: 5 Emergency drill date: May 6, 2024 Signal system response time: 3 Facility rooms: 81 Hot water temperature: 105

Employees mentioned
NameTitleContext
Patricia PerezExecutive DirectorMet with Licensing Program Analyst during inspection and involved in facility tour.
Joseph AlejandreLicensing Program AnalystConducted the unannounced annual inspection.
Sheila SantosSupervisorNamed as supervisor on the report.

Inspection Report

Complaint Investigation
Census: 46 Capacity: 160 Citations: 0 Date: May 7, 2024

Visit Reason
An unannounced case management visit was conducted to follow up on incident reports submitted to the department regarding thefts reported by residents.

Complaint Details
The visit was triggered by incident reports of thefts involving missing checks and cash from residents. The staff member responsible admitted to the thefts and was terminated. Police involvement and pending charges were noted.
Findings
The investigation confirmed multiple thefts of checks and cash from residents' rooms by a staff member who admitted to the thefts and was terminated. Police responded and charges are pending. All residents with missing checks were reimbursed.

Report Facts
Amount of missing checks: 900 Amount of missing cash: 140 Amount of missing checks: 1000 Amount of missing cash: 1000 Attempted cash amount: 6260

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit
Patricia PerezAdministratorMet with during the inspection visit
Staff 1Staff member who admitted to thefts and was terminated

Inspection Report

Complaint Investigation
Census: 49 Capacity: 160 Citations: 2 Date: Mar 4, 2024

Visit Reason
An unannounced complaint investigation was conducted following allegations that facility staff were not properly trained, the facility was unsanitary, and the facility failed to safeguard resident belongings.

Complaint Details
The complaint investigation was substantiated for allegations that staff were not properly trained and that the facility was unsanitary. The allegation that the facility failed to safeguard resident belongings was found to be unfounded.
Findings
The investigation substantiated that staff were not properly trained to administer suppositories and that the facility was unsanitary due to failure to clean a resident's soiled floor and wheelchair. The Health and Wellness Director was terminated and corrective actions were taken. The allegation regarding failure to safeguard resident belongings was found to be unfounded.

Citations (2)
Licensee failed to ensure an appropriately skilled professional administered a suppository. S1 administered a suppository to R1 and is not a skilled professional, posing an immediate health and safety risk.
Licensee failed to ensure facility is clean and sanitary. S2 failed to clean up resident's soiled floor and wheelchair, posing a potential health and safety risk.
Report Facts
Capacity: 160 Census: 49 Deficiencies cited: 2 Plan of Correction Due Dates: Type A deficiency due date 2024-03-06, Type B deficiency due date 2024-03-18

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation
Melissa WeibelAdministratorFacility administrator named in the report
Patricia PerezPerson met with during the investigation
Alisa OrtizSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 64 Capacity: 160 Citations: 0 Date: Oct 3, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2023-09-01 regarding dietary restrictions not being followed and delayed medical treatment for a resident.

Complaint Details
The complaint was deemed unfounded after investigation, meaning the allegations were false or without reasonable basis.
Findings
The investigation found that the resident was not on a special diet at the time of the complaint and dietary restrictions were followed as evidenced by observations and staff interviews. The allegation of delayed medical treatment was also unfounded as the resident was assessed promptly, paramedics were called, and the resident was transported to the hospital and returned the same day with no new orders.

Report Facts
Capacity: 160 Census: 64 Witnesses interviewed: 8 Witnesses confirming dietary restrictions followed: 5

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted the complaint investigation and authored the report
Melissa WeibelExecutive DirectorFacility representative met during the investigation
Luz AdamsLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 55 Capacity: 160 Citations: 1 Date: Feb 27, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint alleging that lack of staffing resulted in the facility not meeting residents' needs.

Complaint Details
The complaint alleging lack of staffing resulting in unmet resident needs was substantiated based on interviews with staff and residents and review of documentation. The facility failed to provide the pendant response log to the department. The preponderance of evidence standard was met.
Findings
The investigation found that staffing issues were confirmed by all interviewed staff and residents during the alleged time frame, with evidence that Resident 1 required two-person assistance but sometimes only one caregiver was working. Staffing issues were reported to have improved by the time of complaint filing. The allegation was substantiated.

Citations (1)
Facility personnel were not sufficient in numbers and competent to meet resident needs, posing an immediate health and safety risk.
Report Facts
Capacity: 160 Census: 55 Deficiencies cited: 1 Plan of Correction Due Date: Due date was 03/02/2023 (date only, no numeric value to extract)

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation visit and authored the report
Melissa WeibelExecutive DirectorMet with Licensing Program Analyst during the investigation
Michelle DrinkardWellness DirectorPresent during the investigation visit
Daniel LinesAdministratorFacility administrator named in the report
Alisa OrtizLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 52 Capacity: 160 Citations: 0 Date: Jan 12, 2023

Visit Reason
The inspection visit was conducted as an unannounced complaint investigation regarding an allegation that the facility was increasing residents' rent without proper notice.

Complaint Details
The complaint alleged that the facility was increasing residents' rent without proper notice. The investigation included interviews with the administrator, former Health and Wellness Director, and the alleged victim, as well as review of documentation. The allegation was found unsubstantiated.
Findings
The investigation found that although there was some confusion due to billing practices and rescheduling of care conferences, adequate notice was given prior to adjustments in the Personal Service Rate and cost-of-living adjustments. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 160 Census: 52 Date complaint received: Complaint received on 11/15/2022

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation visit
Melissa WeibelExecutive DirectorFacility representative who granted entry and participated in the investigation
Daniel LinesAdministratorInterviewed during the investigation
Sheila SantosSupervisorSupervisor overseeing the investigation

Inspection Report

Census: 49 Capacity: 160 Citations: 0 Date: Nov 22, 2022

Visit Reason
The visit was a Case Management visit conducted by Licensing Program Analysts and the Executive Director to discuss regulatory requirements and reporting obligations related to changes in facility administration.

Findings
The Administrator was reminded of the regulation and reporting requirements when hiring a new Administrator. A Technical Assistance was issued, and an exit interview was conducted with a copy of the report and Technical Advisory provided.

Employees mentioned
NameTitleContext
Kevin Saborit-GuashLicensing Program AnalystConducted the Case Management visit and issued Technical Assistance.
Alvaro RamirezLicensing Program AnalystConducted the Case Management visit.
Melissa WeibelExecutive DirectorMet with Licensing Program Analysts during the Case Management visit.
Daniel LinesAdministratorFacility Administrator reminded of regulations and reporting requirements.

Inspection Report

Annual Inspection
Census: 54 Capacity: 160 Citations: 0 Date: May 5, 2022

Visit Reason
Licensing Program Analyst Michelle Reed made an unannounced visit to conduct an annual inspection focusing on infection control at the facility.

Findings
The facility was found to be in compliance with infection control protocols, including adequate PPE supply, posted COVID signs, social distancing, mask wearing, and proper sanitation supplies. No deficiencies were noted during the visit.

Report Facts
PPE supply duration: 30 Census: 54 Total capacity: 160

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the inspection and authored the report.
Esmiralda BehonskyHealth and Wellness DirectorMet with the Licensing Program Analyst during the inspection.
Daniel LinesAdministratorFacility administrator contacted and present during part of the inspection.

Inspection Report

Complaint Investigation
Census: 56 Capacity: 160 Citations: 1 Date: Dec 1, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that the facility was charging fees and rent for services not provided.

Complaint Details
The complaint was substantiated. The allegation was that the facility charged fees and rent for services not provided. The investigation revealed a billing discrepancy for Resident 1, who was overcharged. The facility provided a credit during the visit.
Findings
The investigation substantiated the allegation, finding a billing discrepancy where Resident 1 was overcharged. The facility provided a credit during the visit, but the billing records did not accurately reflect this credit, indicating financial exploitation.

Citations (1)
Licensee failed to ensure Resident 1 was free from financial exploitation, resulting in overcharging and posing a potential health and safety risk to residents.
Report Facts
Resident census: 56 Total capacity: 160 Amount owed discrepancy: 76 Amount Resident 1 allegedly owed: 1594 Plan of Correction due date: Dec 15, 2021

Employees mentioned
NameTitleContext
Daniel LinesExecutive DirectorMet with during investigation and provided information regarding billing
Kimberly LymanLicensing Program AnalystConducted the complaint investigation
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation
Alisa OrtizLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Follow-Up
Census: 56 Capacity: 160 Citations: 0 Date: Dec 1, 2021

Visit Reason
Unannounced case management visit to follow up on an incident report submitted to Community Care Licensing on 11/22/2021 regarding a resident found outside the facility.

Findings
The visit confirmed that Resident 1, diagnosed with Mild Cognitive Impairment, was found outside the facility but was redirected back and placed on hourly checks. The resident was moved to a memory care unit with no adverse effects, and the Executive Director reported a gradual decline in behavior.

Report Facts
Incident report date: Nov 22, 2021 Resident diagnosis date: Oct 12, 2021 Resident moved date: Nov 24, 2021

Employees mentioned
NameTitleContext
Daniel LinesExecutive DirectorFacility representative who greeted LPAs and provided information about the resident
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit
Kevin Saborit-GuaschLicensing Program AnalystConducted the unannounced case management visit
Alisa OrtizLicensing Program ManagerNamed in the report header

Inspection Report

Complaint Investigation
Census: 57 Capacity: 160 Citations: 0 Date: Oct 5, 2021

Visit Reason
The visit was an unannounced case management follow-up on an incident report received by Community Care Licensing regarding a resident eloping from the facility.

Complaint Details
The visit was triggered by an incident report dated 09/12/2021 about Resident 1 eloping to McDonald's. The resident's son reported the absence, and the facility retrieved the resident. The resident's physician indicated the resident should not leave unassisted. The investigation confirmed the resident left through a delayed egress door before the alarm activation time.
Findings
The investigation confirmed that Resident 1 left the facility unassisted through a delayed egress door before the alarm was active. The resident was found safe and unharmed, and verbalized being happy and safe at the facility during the visit.

Report Facts
Incident report date: Sep 12, 2021 Incident report received date: Sep 20, 2021 Delayed egress door alarm time: 19

Employees mentioned
NameTitleContext
Daniel LinesExecutive DirectorFacility representative who greeted Licensing Program Analyst and was involved in the visit
Kimberly LymanLicensing Program AnalystConducted the unannounced case management visit
Alisa OrtizSupervisorSupervisor named in the report

Inspection Report

Annual Inspection
Census: 57 Capacity: 160 Citations: 0 Date: Oct 5, 2021

Visit Reason
Licensing Program Analyst Kimberly Lyman conducted an unannounced visit for the purpose of conducting a required annual visit.

Findings
The facility appeared clean, sanitary, and well maintained with residents appearing happy and well cared for. No deficiencies were noted during the visit. COVID-19 precautions and mitigation plans were reviewed and approved.

Report Facts
Facility capacity: 160 Resident census: 57

Employees mentioned
NameTitleContext
Daniel LinesExecutive DirectorMet with Licensing Program Analyst during the inspection and holds a current administrator certificate
Kimberly LymanLicensing Program AnalystConducted the unannounced annual inspection visit
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 58 Capacity: 160 Citations: 0 Date: Aug 12, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff were not responding to resident needs, resident dishes were left in the hallway, and staff were sleeping in common areas.

Complaint Details
The complaint investigation was initiated based on allegations of staff not responding to resident needs, resident dishes left in hallways, and staff sleeping in common areas. The allegations were found to be unfounded after interviews, observations, and documentation review.
Findings
The investigation found no evidence to support the allegations. No dishes were observed in the hallway, staff were reported to pick up dishes promptly, residents with diet modifications were being properly cared for, and no staff were observed sleeping during the visit. The allegations were deemed unfounded.

Report Facts
Capacity: 160 Census: 58 Witnesses interviewed: 8 Witnesses interviewed: 6

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation visit
Daniel LinesExecutive DirectorFacility administrator interviewed during investigation
Alisa OrtizLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 61 Capacity: 160 Citations: 0 Date: Jun 23, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations of staff neglect resulting in a resident's hospitalization and neglect of resident's calls for help multiple times.

Complaint Details
The complaint was investigated and deemed unfounded, meaning the allegations were false, could not have happened, and/or were without a reasonable basis.
Findings
The investigation found that the resident involved was not currently living at the facility and had only been there for respite care in May 2020. The allegations were determined to be unfounded as the resident had moved out and had not returned, and there was no evidence to support the claims.

Report Facts
Capacity: 160 Census: 61

Employees mentioned
NameTitleContext
Daniel LinesExecutive DirectorMet with during the investigation and discussed the purpose of the visit
Kimberly LymanLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 57 Capacity: 160 Citations: 0 Date: Feb 25, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations of inadequate staffing and personal rights violations at the facility.

Complaint Details
The complaint investigation was initiated based on allegations of inadequate staffing and personal rights violations. The allegations were found to be unfounded after interviews, documentation review, and observation.
Findings
The investigation found that all interviewed staff denied the allegations of residents being covered in ants or urine, and staffing levels were consistent with the facility's schedule. The allegations were deemed unfounded as there was no evidence to support them.

Report Facts
Facility capacity: 160 Census: 57 Dates of ant treatment: 2 Staffing levels: 3 Staffing levels: 1 Staffing levels: 1 Staffing levels: 2 Staffing levels: 1 Staffing levels: 1 Staffing levels: 1

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation and delivered findings
Daniel LinesAdministratorFacility administrator interviewed during investigation
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report

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