Inspection Reports for Cadence Millbrae by Cogir

1201 Broadway, Millbrae, CA 94030, United States, CA, 94030

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Inspection Report Annual Inspection Census: 157 Capacity: 165 Deficiencies: 0 Aug 27, 2025
Visit Reason
An unannounced annual inspection visit was conducted to evaluate compliance with licensing requirements and ensure the safety and well-being of residents.
Findings
The facility was found to be generally compliant with regulations, including safety measures, medication management, and cleanliness. No citations were issued, but updated forms were requested to be submitted by 09/03/2025.
Report Facts
Residents in assisted living: 136 Residents in memory care: 21 Administrator certificate expiration: Jan 14, 2027
Employees Mentioned
NameTitleContext
Holly SuiterExecutive DirectorMet with Licensing Program Analyst during inspection and reviewed report
Jaime VadoLicensing Program AnalystConducted the inspection and signed the report
April CowanLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Capacity: 165 Deficiencies: 0 Aug 27, 2025
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2025-07-30 regarding pest control and adequacy of food service at the facility.
Findings
The investigation found the allegation of pest presence unsubstantiated as the facility was actively monitoring pest control and passed county food safety inspections. The allegation of inadequate food service was found unfounded, with no meals skipped during a temporary kitchen closure and adequate alternative food services provided.
Complaint Details
The complaint investigation was unsubstantiated for pest control issues and unfounded for inadequate food service. The allegations were either not supported by evidence or found to be false.
Report Facts
Facility capacity: 165
Employees Mentioned
NameTitleContext
Jaime VadoLicensing Program AnalystConducted the complaint investigation visit
Holly SuiterAdministratorFacility administrator met during the investigation
April CowanLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 141 Capacity: 165 Deficiencies: 0 Apr 8, 2025
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations received regarding staff overcharging a resident in care and failure to communicate timely with the resident's POA, as well as re-evaluation of a resident's care plan without the POA present.
Findings
The investigation found the overcharging was an error corrected by the facility and communication issues could not be substantiated. The allegation regarding re-evaluation of the care plan without the POA present was found unfounded as POA attendance is not required by regulation. Overall, the allegations were unsubstantiated or unfounded.
Complaint Details
The complaint investigation was unsubstantiated for allegations of overcharging and communication delays, and unfounded for the allegation of re-evaluating the resident's care plan without the POA present.
Report Facts
Capacity: 165 Census: 141
Employees Mentioned
NameTitleContext
Jaime VadoLicensing Program AnalystConducted the complaint investigation visit
Davina BookerInterim AdministratorMet with Licensing Program Analyst during investigation
Joan NewmanAdministratorFacility administrator named in report header
April CowanLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 121 Capacity: 165 Deficiencies: 1 Nov 8, 2024
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff mishandled a resident's medication.
Findings
The investigation found that the facility failed to provide a prescribed medication to a resident during two separate periods in 2024 without a physician's order to discontinue. This was due to facility error, and the allegation was substantiated.
Complaint Details
The complaint was substantiated based on interviews and documentation reviewed. The medication was not given as prescribed due to facility error.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to administer prescribed medication according to physician's directions, with medication stopped without physician discontinuation orders from 2/18/24 through 4/7/24 and 4/27/24 through 8/17/24.Type A
Report Facts
Capacity: 165 Census: 121 Plan of Correction Due Date: Nov 9, 2024
Employees Mentioned
NameTitleContext
Jaime VadoLicensing Program AnalystConducted the complaint investigation and authored the report
Joan NewmanAdministratorFacility administrator met with the Licensing Program Analyst during the investigation
April CowanLicensing Program ManagerNamed in the report as Licensing Program Manager
Inspection Report Census: 121 Capacity: 165 Deficiencies: 0 Nov 8, 2024
Visit Reason
The visit was an unannounced case management - incident inspection conducted in response to an SOC 341 report received on 2024-11-07.
Findings
The facility staff investigated the reported incident but could not identify the person described by the resident. No staff or male residents matched the description, and the facility lacks cameras in common areas. As a precaution, the facility implemented a plan to prevent males from entering the resident's room, including assigning no male staff to the resident unless accompanied by a female care partner. The family is aware and cooperating. No citations were issued.
Report Facts
Capacity: 165 Census: 121
Employees Mentioned
NameTitleContext
Joan NewmanAdministratorMet with Licensing Program Analyst during the visit and involved in incident discussion
Jaime VadoLicensing Program AnalystConducted the unannounced case management - incident visit
April CowanLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Census: 112 Capacity: 165 Deficiencies: 1 Sep 27, 2024
Visit Reason
An unannounced case management visit was conducted to request documentation related to a prior complaint investigation from 2023 regarding a resident's ADL reference sheet.
Findings
The facility was unable to provide the requested resident document dated 06/27/2023, which is required to be retained for three years. This failure poses a potential health and safety risk and resulted in a citation being issued.
Complaint Details
The visit was related to complaint #14-AS-20230804102303. The facility was unable to provide the requested documentation related to the complaint, resulting in a citation.
Deficiencies (1)
Description
Failure to retain original resident records or photographic reproductions for a minimum of three years following termination of service, specifically the missing document dated 06/27/2023.
Report Facts
Capacity: 165 Census: 112 Plan of Correction Due Date: Oct 4, 2024
Employees Mentioned
NameTitleContext
Jaime VadoLicensing Program AnalystConducted the inspection and issued the citation
Tina PedagatBusiness Office ManagerMet with the Licensing Program Analyst during the visit
April CowanLicensing Program ManagerSupervisor overseeing the inspection
Inspection Report Annual Inspection Census: 108 Capacity: 165 Deficiencies: 0 Aug 20, 2024
Visit Reason
An unannounced annual inspection visit was conducted to evaluate compliance with regulatory requirements for the assisted living and memory care facility.
Findings
The facility was found to be clean, safe, and well-maintained with proper medication storage and current staff and resident files. No citations were issued, and all safety equipment and emergency procedures were observed to be in place and current.
Report Facts
Residents in assisted living: 91 Residents in memory care: 17 Hospice clearance: 14 Water temperature: 111
Employees Mentioned
NameTitleContext
Joan NewmanAdministrator / Executive DirectorMet with Licensing Program Analyst during inspection and reviewed report
Jaime VadoLicensing Program AnalystConducted the unannounced annual inspection visit
Inspection Report Monitoring Capacity: 165 Deficiencies: 7 Jun 24, 2024
Visit Reason
The visit was a non-compliance conference meeting conducted by the San Bruno Regional Office to discuss violations and ensure compliance with Title 22 Regulations.
Findings
During the meeting, multiple violations related to personal rights, infection control, reporting requirements, observation of residents, basic services, and reappraisals were discussed. The licensee will receive more frequent monitoring inspection visits for two years to ensure compliance.
Deficiencies (7)
Description
Violation of Personal Rights of Residents in All Facilities (87468.1(a)(2))
Violation of Infection Control Requirements (87470(b)(2))
Violation of Reporting Requirements (87211(a)(2))
Violation of Observation of Resident (87466)
Violation of Basic Services (87464)
Violation of Additional Personal Rights of Residents in Privately Operated Facilities (87468.2(a)(4))
Violation of Reappraisals (87463(a)(4))
Employees Mentioned
NameTitleContext
Joan NewmanExecutive DirectorMet with during non-compliance conference meeting
Joel GoldmanAttorneyPresent during non-compliance conference meeting
Mark MaclaineRegional VPOPresent during non-compliance conference meeting
Holly McMurryDirector of CompliancePresent during non-compliance conference meeting
Vivien HelblingRegional ManagerPresent during non-compliance conference meeting
April CowanLicensing Program ManagerPresent during non-compliance conference meeting
Grace DonatoLicensing Program AnalystPresent during non-compliance conference meeting
Inspection Report Complaint Investigation Census: 105 Capacity: 165 Deficiencies: 0 May 8, 2024
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff were not providing medication as prescribed.
Findings
The investigation found inconsistent information regarding medication administration of Quetiapine in January 2024. Based on interviews and documentation, the allegation was determined to be unsubstantiated due to insufficient evidence to prove the violation.
Complaint Details
The complaint alleged that staff were not providing medication as prescribed. The investigation included review of client files, interviews with the client and staff, and examination of medication administration records. The allegation was found unsubstantiated.
Report Facts
Facility capacity: 165 Census: 105
Employees Mentioned
NameTitleContext
Audrey JeungEvaluatorConducted the complaint investigation
Kiel StromgrenAdministratorFacility administrator named in report header
Inspection Report Complaint Investigation Census: 105 Capacity: 165 Deficiencies: 0 May 8, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of staff financially abusing a resident in care.
Findings
The investigation included interviews with residents and review of client records. The allegation was determined to be unsubstantiated due to insufficient evidence to prove the violation did or did not occur. There was a related allegation of female staff 'flirting' with male residents to get cash tips, which may have occurred as an isolated incident but was not substantiated.
Complaint Details
The complaint alleged staff were financially abusing a resident in care. The allegation was found unsubstantiated after investigation. It was also alleged that female staff were 'flirting' with male residents to get cash tips; this was neither proven nor refuted conclusively.
Report Facts
Capacity: 165 Census: 105
Employees Mentioned
NameTitleContext
Audrey JeungEvaluator / Licensing Program AnalystConducted the complaint investigation
Cara SmithLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 105 Capacity: 165 Deficiencies: 0 May 8, 2024
Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that staff do not ensure residents are adequately fed and that the facility is charging for services not rendered.
Findings
The investigation found the allegations to be unsubstantiated and unfounded. Observations, interviews, and record reviews showed that meal services were provided as ordered, and residents reported satisfaction with meal delivery. Charges for meal delivery were confirmed with discounts applied.
Complaint Details
The complaint alleging inadequate feeding of residents and charging for undelivered meal services was investigated and determined to be unsubstantiated and unfounded, respectively.
Report Facts
Capacity: 165 Census: 105 Meal delivery charge: 6 Daily meal delivery charge: 18
Employees Mentioned
NameTitleContext
Audrey JeungEvaluatorConducted the complaint investigation
Kiel StromgrenAdministratorFacility administrator named in the report
Joan NewmanPerson met with during the investigation
Cara SmithLicensing Program ManagerNamed in report as licensing program manager
Inspection Report Complaint Investigation Census: 118 Capacity: 165 Deficiencies: 2 Mar 1, 2024
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff failed to meet a resident's needs and that a resident sustained multiple falls and injuries while in care.
Findings
The investigation found that the resident had multiple documented falls between March 2022 and May 2023, including a significant fall on May 29, 2023, which resulted in hospitalization and arm separation. The facility failed to reassess the resident as a fall risk and did not establish or update safety measures to prevent further falls.
Complaint Details
The complaint was substantiated based on the preponderance of evidence. The resident sustained multiple falls, including a serious fall on May 29, 2023, with no staff supervision present at the time. The facility failed to reassess and update care plans to prevent falls.
Severity Breakdown
Type A: 2
Deficiencies (2)
DescriptionSeverity
Failure to update pre-admission appraisal in writing to note significant changes and keep the appraisal accurate, including reassessment of resident identified as a fall risk.Type A
Failure to provide care, supervision, and services that meet individual resident needs, including sufficient staff to supervise a resident identified as a fall risk.Type A
Report Facts
Capacity: 165 Census: 118 Deficiencies cited: 2 Plan of Correction Due Date: Mar 2, 2024
Employees Mentioned
NameTitleContext
Jaime VadoLicensing Program AnalystConducted the complaint investigation and authored the report
April CowanLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Inspection Report Complaint Investigation Census: 114 Capacity: 165 Deficiencies: 2 Feb 22, 2024
Visit Reason
Unannounced complaint investigation visit triggered by allegations that a resident sustained an arm separation and suffered from dehydration while in care.
Findings
The investigation substantiated the allegations, finding that the facility failed to provide adequate supervision to a fall-risk resident and failed to monitor and seek medical attention for changes in the resident's condition, resulting in injury and severe dehydration requiring hospitalization.
Complaint Details
The complaint was substantiated based on review of facility and medical records and staff interviews. The resident was admitted to ICU with severe sepsis and hypernatremia after missed meals and inadequate documentation and monitoring by staff.
Severity Breakdown
Type A: 2
Deficiencies (2)
DescriptionSeverity
Failed to ensure adequate supervision of a client who was a fall risk by leaving resident with fall risks alone, posing immediate health, safety, or personal rights risk.Type A
Failed to regularly observe residents for changes in physical, mental, emotional and social functioning and failed to seek medical attention when changes were observed.Type A
Report Facts
Civil penalties: 1000 Capacity: 165 Census: 114
Inspection Report Census: 137 Capacity: 165 Deficiencies: 1 Aug 3, 2023
Visit Reason
The visit was a Case Management - Deficiencies unannounced inspection to evaluate the facility's organizational changes and compliance with licensing requirements.
Findings
The facility was found deficient for failing to submit a new application for licensure following a change of ownership and management. Cogir Management USA Inc. acquired the facility but has not yet applied for RCFE licensure, posing a potential health, safety, or personal rights risk to clients.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Failure to submit a new application for license following change of ownership and management by Cogir Management USA Inc.Type B
Report Facts
Capacity: 165 Census: 137 Plan of Correction Due Date: 8
Employees Mentioned
NameTitleContext
Cara SmithLicensing Program ManagerNamed as supervisor and licensing program manager
Audrey JeungLicensing Program AnalystNamed as licensing evaluator and program analyst
Michael SharkeyMet with during inspection
Margaret MadridMet with during inspection
Inspection Report Complaint Investigation Census: 131 Capacity: 165 Deficiencies: 2 Jun 8, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 09/19/2022 regarding the facility not providing a comfortable temperature for residents and not adhering to the admissions agreement.
Findings
The investigation substantiated the allegations that the facility failed to maintain a comfortable temperature in residents' apartments during extreme heat and did not adhere to the admissions agreement which stated apartments were air conditioned. The residency agreements were subsequently revised to remove the air conditioning claim.
Complaint Details
The complaint was substantiated based on observations during the initial visit on 09/22/2022, information from facility staff and the complainant, meeting with the business office manager and new executive director, and review of residency agreements.
Severity Breakdown
Type B: 2
Deficiencies (2)
DescriptionSeverity
Failure to maintain a comfortable temperature for residents during extreme heat, with rooms on the west side not comfortably cool, posing a potential health, safety, or personal rights risk.Type B
Failure to comply with terms of the admission agreement by not providing air conditioning in residents' apartments as previously stated, posing a potential health, safety, or personal rights risk.Type B
Report Facts
Facility capacity: 165 Census: 131 Temperature range: 97 Plan of Correction due date: Jun 22, 2023
Employees Mentioned
NameTitleContext
Audrey JeungLicensing Program AnalystConducted the complaint investigation and signed the report
Cara SmithLicensing Program ManagerNamed in relation to the complaint investigation report
Inspection Report Census: 131 Capacity: 165 Deficiencies: 0 Jun 8, 2023
Visit Reason
The visit was a Case Management - Health Checks to discuss recent move-ins and review admission documentation compliance.
Findings
No health or safety deficiencies were observed during the visit. The administrator was reminded to ensure completion of required admission documents and to submit documentation for administrator designation.
Report Facts
Recent move-ins: 8 Apartments observed: 2
Employees Mentioned
NameTitleContext
Margaret MadridMet during visit
Michael SharkeyMet during visit; discussed administrator designation
Kiel StromgrenAdministratorFacility administrator mentioned in report
Inspection Report Complaint Investigation Census: 127 Capacity: 165 Deficiencies: 0 Dec 8, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the facility was operating without an Administrator and that transportation vehicles were in disrepair.
Findings
The investigation found that the previous administrator's last working day was 9/21/22 and the vice president of operations has been acting as interim administrator. The facility's only vehicle, a Ford Starcraft bus, has not been driven for over 3 months due to the resignation of the Class B driver, and will be inspected before use. Despite expired registration stickers, vehicle registration was paid and proof provided. The complaint was determined to be unfounded.
Complaint Details
The complaint was investigated and determined to be unfounded, meaning the allegations could not have happened and/or were without a reasonable basis.
Report Facts
Facility capacity: 165 Census: 127 Date complaint received: Nov 29, 2022 Date administrator last worked: Sep 21, 2022 Date Class B driver resigned: Aug 18, 2022 Date vehicle registration paid: Jun 1, 2022
Employees Mentioned
NameTitleContext
Audrey JeungLicensing Program AnalystConducted the complaint investigation
Cara SmithLicensing Program ManagerNamed as Licensing Program Manager on report
Kiel StromgrenAdministratorNamed as facility administrator (last working day 9/21/22)
Kelly MetzInterim Administrator/RCFE AdministratorInterim administrator and vice-president of operations acting in administrator role
Margaret MadridMet with Licensing Program Analyst during investigation
Inspection Report Complaint Investigation Census: 127 Capacity: 165 Deficiencies: 0 Dec 8, 2022
Visit Reason
The visit was conducted as a case management follow-up on a Suspected Abuse Report submitted to the Community Care Licensing Division on 9/12/22 regarding suspected financial abuse of a client.
Findings
No deficiencies were cited during this visit. The licensing program analyst obtained details of the incident, including law enforcement case number and sheriff contact information, but no additional information was provided as the incident was handled by a former executive director.
Complaint Details
The visit was related to a suspected financial abuse complaint involving client #1. The complaint was investigated, but no deficiencies were cited. The incident was handled by the former executive director who is no longer employed.
Employees Mentioned
NameTitleContext
Audrey JeungLicensing Program AnalystMet with business office manager to follow up on Suspected Abuse Report and obtained incident details.
Inspection Report Complaint Investigation Census: 126 Capacity: 165 Deficiencies: 0 Sep 22, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2022-06-02 regarding concerns that a resident's needs were not being met, the resident was not being fed, and the resident's room was unkempt.
Findings
The investigation found the allegations to be unsubstantiated after reviewing the client's file, observing the client's room, and interviewing the client, staff, and witnesses. Staff provided assistance when needed, including during a COVID infection, and the food delivered was not eaten by the client.
Complaint Details
The complaint was unsubstantiated based on the investigation findings. Although some concerns may have occurred or be valid, there was insufficient evidence to prove the alleged violations.
Report Facts
Facility capacity: 165 Census: 126
Employees Mentioned
NameTitleContext
Audrey JeungEvaluator / Licensing Program AnalystConducted the complaint investigation
Jackie JinLicensing Program ManagerNamed in report signature section
Inspection Report Complaint Investigation Census: 126 Capacity: 165 Deficiencies: 0 Sep 22, 2022
Visit Reason
The visit was conducted as a case management incident related to a suspected abuse report submitted to the Community Care Licensing Division (CCLD).
Findings
The investigation is still pending and was handled by the former executive director who is no longer employed. Additional information is not available at this time. An updated Personnel Report (LIC500) is to be submitted to CCLD by 9/29/22.
Complaint Details
Investigation of suspected abuse report is pending; handled by former executive director; additional information unavailable.
Employees Mentioned
NameTitleContext
Audrey JeungLicensing Program AnalystMet with business office manager to obtain additional information about suspected abuse report.
Jackie JinLicensing Program ManagerNamed as Licensing Program Manager on report.
Inspection Report Complaint Investigation Census: 127 Capacity: 165 Deficiencies: 4 May 27, 2022
Visit Reason
The visit was conducted in response to information about COVID infections among staff and clients at the facility, to assess compliance with infection control and reporting requirements.
Findings
The facility failed to report COVID cases to the Community Care Licensing Division and local public health department, lacked proper PPE supplies, did not maintain daily symptom and temperature logs for staff and clients, and did not follow proper isolation procedures for COVID-positive residents. Staff were observed not wearing full PPE when assisting COVID clients.
Complaint Details
The visit was complaint-related due to reports of COVID infections among staff and clients. The complaint was substantiated as multiple deficiencies related to infection control and reporting were found.
Severity Breakdown
Type A: 4
Deficiencies (4)
DescriptionSeverity
Failure to report COVID infections to CCLD and County Public Health Department within required timeframe.Type A
Failure to ensure staff with direct contact to COVID clients wore appropriate PPE including gloves, gowns, masks, and respirators.Type A
Failure to designate rooms of COVID clients as restricted entry and lack of isolation carts outside rooms for PPE donning and doffing.Type A
Failure to maintain daily screening logs for temperature and COVID symptoms for staff and clients.Type A
Report Facts
Staff with COVID: 11 Clients with COVID: 7 Caregivers on duty without symptom checks: 4 Facility capacity: 165 Facility census: 127
Employees Mentioned
NameTitleContext
Kiel StromgrenAdministratorMet with licensing analyst and confirmed COVID cases
Audrey JeungLicensing Program AnalystConducted inspection and authored report
Julio MontesLicensing Program ManagerSupervisor overseeing inspection
Inspection Report Census: 127 Capacity: 165 Deficiencies: 0 May 27, 2022
Visit Reason
The visit was an unannounced case management incident review related to a memory care client who left the building unattended on 03/13/22 and was found an hour later at his residence.
Findings
The staff were unable to determine how the resident exited the building given security measures in place. Physician's Report, updated Service Plans, and documentation of staff participation in an Elopement Drill were reviewed and submitted. No deficiencies were cited.
Employees Mentioned
NameTitleContext
Kiel StromgrenAdministratorMet with during the visit
Audrey JeungLicensing Program AnalystObserved client and authored report narrative
Julio MontesLicensing Program ManagerNamed in report
Inspection Report Census: 118 Capacity: 188 Deficiencies: 3 Jan 6, 2022
Visit Reason
The visit was conducted in response to a capacity change application for 165 elderly residents, including touring a new memory care unit and evaluating its readiness.
Findings
The new memory care unit was found not ready to accommodate residents due to missing COVID signage, lack of liquid soap and paper towels in bathrooms, and concerns about the vestibule egress. Fire clearance and safety features were approved, but some hygiene and signage deficiencies were noted.
Deficiencies (3)
Description
No COVID signage in the memory care unit, including handwashing, mask wearing, and social distancing reminder signs.
Liquid soap and paper towels are not present in bathrooms.
Vestibule on ground floor accesses memory care unit and parking lot; its use as an egress is advised against during the pandemic.
Report Facts
Residents in existing memory care unit: 14 Capacity: 188 Census: 118 Memory care unit rooms: 12 Dining chairs: 12 Residents proposed: 165 Non-ambulatory residents proposed: 105 Ambulatory residents proposed: 60
Employees Mentioned
NameTitleContext
Kiel StromgrenAdministratorDiscussed observations and facility details during inspection
Audrey JeungLicensing Program AnalystConducted the tour and inspection of the memory care units
Julio MontesLicensing Program ManagerNamed in report header
Inspection Report Annual Inspection Census: 105 Capacity: 188 Deficiencies: 0 Jul 26, 2021
Visit Reason
The inspection was a required unannounced 1-year visit to evaluate the facility's compliance with regulations and overall operations.
Findings
No deficiencies of the RCFE California Code of Regulations, Title 22, Division 6, Chapter 8 were cited. The facility is undergoing renovations and maintains adequate infection control practices, proper storage of medications and sharps, and sufficient PPE supply. Technical violations and advisories were issued.
Report Facts
Number of studio and 1-bedroom units: 158 Memory care unit rooms: 18 Requested submission deadline: 8
Employees Mentioned
NameTitleContext
Kiel StromgrenAdministratorFacility administrator overseeing operations, certified RCFE administrator
Audrey JeungLicensing Program AnalystConducted facility tour and inspection
Julio MontesLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Census: 102 Capacity: 188 Deficiencies: 0 May 28, 2021
Visit Reason
The visit was a case management follow-up to investigate the circumstances of a client's death reported on 02/24/2021.
Findings
The investigation determined the client's death on 02/23/2021 was natural and not questionable, caused by heart failure. The client was independent and did not require care or supervision. No deficiencies were cited based on this incident.
Employees Mentioned
NameTitleContext
Kiel StromgrenAdministratorMet with Licensing Program Analyst during follow-up visit related to death report.
Audrey JeungLicensing Program AnalystConducted the follow-up investigation and met with the Administrator.
Julio MontesLicensing Program ManagerNamed as Licensing Program Manager on the report.
Inspection Report Complaint Investigation Census: 105 Capacity: 188 Deficiencies: 0 Mar 16, 2021
Visit Reason
Unannounced complaint investigation visit conducted in response to allegations that facility staff failed to give resident medication on time, restricted resident visitors, and restricted resident phone calls.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Medication was administered timely, visitor restrictions were due to COVID-19 safety policies, and residents had access to phones. Therefore, all allegations were deemed unsubstantiated.
Complaint Details
The complaint investigation was unsubstantiated based on review of medical records, facility policies related to COVID-19 visitor restrictions, and resident phone access. Allegations included medication timing, visitor restrictions, and phone call restrictions.
Report Facts
Capacity: 188 Census: 105
Employees Mentioned
NameTitleContext
Bertha RaygozaLicensing Program AnalystConducted the complaint investigation visit
Kiel StromgrenAdministratorFacility administrator met during investigation
Margaret MadridStaff in ChargeSpoke with Licensing Program Analyst during virtual follow-up
Brenda ChanLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 100 Capacity: 188 Deficiencies: 0 Mar 4, 2021
Visit Reason
Unannounced visit/investigation of a complaint received on 2020-06-09 regarding allegations of unlawful eviction and unexplained injuries.
Findings
The investigation found no preponderance of evidence to substantiate the allegations of unlawful eviction and unexplained injuries. The allegations were deemed unsubstantiated based on record reviews and interviews.
Complaint Details
The complaint involved allegations of unlawful eviction and unexplained injuries. The investigation concluded these allegations were unsubstantiated.
Employees Mentioned
NameTitleContext
Bertha RaygozaLicensing Program AnalystConducted the complaint investigation visit.
Kiel StromgrenAdministratorMet with the investigator during the visit and was involved in the findings discussion.
Inspection Report Complaint Investigation Census: 101 Capacity: 188 Deficiencies: 0 Mar 3, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2020-06-23 regarding inadequate lighting at the facility.
Findings
The investigation found that the facility's lighting, including emergency lighting in stairwells, complied with applicable codes from 1984 and 1982 fire codes. The facility has a backup generator for power outages and is undergoing renovations that would address lighting upgrades. The complaint was determined to be unsubstantiated due to lack of preponderance of evidence.
Complaint Details
The complaint alleged the facility was without adequate lighting. The investigation included a virtual tour and interviews with the administrator and fire marshal. The complaint was deemed unsubstantiated.
Report Facts
Facility capacity: 188 Census: 101
Employees Mentioned
NameTitleContext
Kiel StromgrenAdministratorMet with Licensing Program Analyst during complaint investigation and discussed findings
Bertha RaygozaLicensing Program AnalystConducted complaint investigation and virtual tour
Brenda ChanLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Capacity: 188 Deficiencies: 0 Feb 25, 2021
Visit Reason
An unannounced case management televisit was conducted regarding a Death Report submitted to the Community Care Licensing Office on 02/24/2021.
Findings
Resident R1 missed a routine dialysis appointment and was found unresponsive at the facility, with paramedics called to the scene. The Sheriff's Deputy investigating suspects the cause of death was a heart attack related to the resident's health conditions, and the coroner's office likely will not perform an autopsy. The facility is reaching out to the family and has secured the resident's room.
Report Facts
Residents under 60: 4 Percentage of residents over 60: 96
Employees Mentioned
NameTitleContext
Kiel StromgrenAdministratorMet with during the case management televisit and provided information about the resident's death

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