Inspection Reports for
Carlton Senior Living Fremont

CA, 94538

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

50% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

28 21 14 7 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 100% occupied

Based on a November 2025 inspection.

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

Occupancy rate over time

60% 70% 80% 90% 100% 110% Nov 2021 Oct 2023 Apr 2024 Apr 2025 Nov 2025 Nov 2025

Inspection Report

Deficiencies: 0 Date: Mar 4, 2026

Visit Reason
The visit was an unannounced case management inspection conducted to evaluate the facility's compliance with licensing requirements.

Findings
The facility was found to be over capacity with 132 residents present while the licensed capacity is 128. No deficiencies were cited during this visit. An extension was granted to allow the facility to relocate residents to comply, with corrections due by 03/13/2026 and a return visit planned.

Report Facts
Facility census: 132 Facility capacity: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during inspection and discussed overcapacity issue

Inspection Report

Capacity: 128 Deficiencies: 1 Date: Mar 4, 2026

Visit Reason
The inspection visit was an unannounced case management visit conducted to assess the facility's compliance and safety conditions.

Findings
A deficiency was observed involving a leak in the main lobby ceiling by the receptionist area, which poses a potential safety risk to persons in care. The Executive Director agreed to submit a plan for repair and reassurance of resident safety.

Deficiencies (1)
Leak in the main lobby ceiling by the receptionist area posing a potential safety risk.
Report Facts
Capacity: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during the inspection and agreed to plan of correction

Inspection Report

Deficiencies: 0 Date: Mar 4, 2026

Visit Reason
The visit was an unannounced case management inspection conducted to evaluate the facility's compliance with licensing requirements.

Findings
The facility was found to be over capacity with 132 residents present while the licensed capacity is 128. No deficiencies were cited during this visit. An extension was granted for the facility to relocate residents and comply by 2026-03-13, with a follow-up visit planned.

Report Facts
Facility capacity: 128 Census: 132 Correction due date: Mar 13, 2026

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during the inspection and discussed capacity issues
Patricia ManaloLicensing Program AnalystConducted the unannounced case management visit
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Capacity: 128 Deficiencies: 1 Date: Mar 4, 2026

Visit Reason
The visit was an unannounced case management inspection conducted to evaluate the facility's compliance with licensing requirements.

Findings
A Type B deficiency was observed due to a leak in the main lobby ceiling by the receptionist area, posing a potential safety risk to persons in care. The Executive Director agreed to submit a plan for repair and reassurance of resident safety.

Deficiencies (1)
Leak in the main lobby ceiling by the receptionist area posing a potential safety risk.
Report Facts
Facility capacity: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during inspection and agreed to plan of correction

Inspection Report

Deficiencies: 1 Date: Feb 5, 2026

Visit Reason
The visit was an unannounced case management visit conducted by the Licensing Program Analyst to evaluate compliance with licensing requirements.

Findings
The facility was found to have 13 residents on hospice care while only approved for 6, constituting a Type B deficiency related to the hospice care waiver requirement.

Deficiencies (1)
Facility had 13 residents on hospice care while only approved for 6, violating hospice care waiver requirements.
Report Facts
Residents on hospice: 13 Approved hospice capacity: 6 Facility capacity: 128 Facility census: 130

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during inspection
Patricia ManaloLicensing Program AnalystConducted the inspection and authored the report
Yvonne Flores-LariosLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Deficiencies: 1 Date: Feb 5, 2026

Visit Reason
The visit was an unannounced case management visit conducted by the Licensing Program Analyst to evaluate compliance with licensing requirements.

Findings
The facility was found to have 13 residents on hospice care while only approved for 6, constituting a deficiency related to the hospice care waiver requirement.

Deficiencies (1)
Facility had 13 residents on hospice while only approved for 6, violating hospice care waiver requirements.
Report Facts
Residents on hospice: 13 Approved hospice capacity: 6

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during inspection
Patricia ManaloLicensing Program AnalystConducted the inspection and authored the report
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 1 Date: Jan 30, 2026

Visit Reason
The inspection was an unannounced Case Management visit regarding a self-reported death report submitted by the facility related to a resident found unresponsive with unknown cause of death.

Complaint Details
The visit was triggered by a self-reported death incident involving a resident found unresponsive with slow breathing and an unknown cause of death. The complaint was investigated through review of records and interviews.
Findings
The facility retained a resident with a stage III pressure wound, which is not permitted under regulations and posed a potential health risk. A deficiency was cited for this violation.

Deficiencies (1)
Facility retained a resident with a stage III pressure wound, violating CCR 87615(a)(1) which prohibits admission or retention of persons with stage 3 and 4 pressure injuries.
Report Facts
Capacity: 128 Census: 130

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during inspection and interviewed regarding resident care and incident
Patricia ManaloLicensing Program AnalystConducted the unannounced Case Management visit and authored the report
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager overseeing the inspection

Inspection Report

Capacity: 128 Deficiencies: 2 Date: Jan 30, 2026

Visit Reason
An unannounced case management visit was conducted by Licensing Program Analyst Patricia Manalo to observe compliance with licensing requirements.

Findings
Several deficiencies were observed including unsecured scissors in a resident's room posing immediate safety risk (Type A deficiency), and items such as a vacuum, bed frame, mattress, portraits, and a hoyer lift left in hallways posing potential safety risks (Type B deficiency). Plans of correction were agreed upon by the Executive Director.

Deficiencies (2)
Two scissors were found unlocked in Resident 1's room with a dementia diagnosis, posing an immediate safety risk.
Items such as a vacuum, bed frame, bed mattress, portraits, and a hoyer lift were left in hallways, posing a potential safety risk.
Report Facts
Facility capacity: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during inspection and named in plan of correction
Patricia ManaloLicensing Program AnalystConducted the inspection and authored the report
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Capacity: 128 Deficiencies: 1 Date: Jan 30, 2026

Visit Reason
The inspection visit was an unannounced Case Management visit regarding a self-reported death report submitted by the facility related to a resident found unresponsive with unknown cause of death.

Findings
The facility retained a resident with a stage III pressure wound, which is a violation of licensing requirements and posed a potential health risk. A deficiency was cited for this violation.

Deficiencies (1)
Facility retained a resident with a stage III pressure wound, violating CCR 87615(a)(1) which prohibits admission or retention of persons with stage 3 and 4 pressure injuries.
Report Facts
Total licensed capacity: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during inspection and interviewed regarding resident care and incident
Patricia ManaloLicensing Program AnalystConducted the unannounced Case Management visit
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Capacity: 128 Deficiencies: 2 Date: Jan 30, 2026

Visit Reason
An unannounced case management visit was conducted by Licensing Program Analyst Patricia Manalo to observe compliance and facility conditions.

Findings
Several deficiencies were observed including unsecured scissors in a resident's room posing immediate safety risk, and items such as a vacuum, bed frame, mattress, portraits, and a hoyer lift left unattended in hallways posing potential safety risks.

Deficiencies (2)
Two scissors were found unlocked in a resident's room with a dementia diagnosis, posing an immediate safety risk.
Items including a vacuum, bed frame, bed mattress, portraits, and a hoyer lift were left unattended in hallways, posing a potential safety risk.
Report Facts
Capacity: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during inspection and named in plan of correction
Patricia ManaloLicensing Program AnalystConducted the inspection and signed the report
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Annual Inspection
Capacity: 128 Deficiencies: 7 Date: Jan 14, 2026

Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to evaluate compliance with licensing requirements at Carlton Plaza of Fremont.

Findings
The inspection identified multiple deficiencies including missing PRN medications for a resident, unsafe storage of hazardous items and food supplies, outdated physician reports for several residents, incomplete staff association and personnel files, and expired or questionable food items. Plans of correction were agreed upon for all deficiencies.

Deficiencies (7)
Facility did not have 4 PRN medications for resident R1.
Unsafe storage of hammer, wrench, Antacids Tablets, Nystatin Powder, Cortizone in R3’s room and unlocked cleaning supplies in activities closet.
Emergency food supplies stored in the same area as paint, lighter fluid, and debris.
Residents R3, R5, R6, and R7 did not have updated physician reports (LIC602A).
Staff member S4 not associated with the facility on Guardian system.
Staff personnel files incomplete.
Multiple food items found with expired or questionable best buy dates.
Report Facts
Capacity: 128 Census: 130 Deficiencies cited: 7 POC Due Date: Jan 15, 2026 POC Due Date: Jan 23, 2026 POC Due Date: Jan 28, 2026 Inspection start time: 08:50 Inspection end time: 16:05

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analysts during inspection and named in plans of correction
Patricia ManaloLicensing Program AnalystConducted inspection and signed report
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Deficiencies: 1 Date: Jan 14, 2026

Visit Reason
The visit was an unannounced case management inspection conducted to evaluate compliance with licensing requirements, during which an overcapacity condition was observed.

Findings
The facility was found to be over capacity with 130 residents present while the licensed capacity is 128, posing an immediate health and safety risk. A civil penalty of $500 was assessed for this deficiency.

Deficiencies (1)
Facility was over capacity with 130 residents exceeding the licensed capacity of 128, violating CCR 87202(a) related to fire clearance and safety.
Report Facts
Civil penalty amount: 500 Facility capacity: 128 Facility census: 130

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analysts during inspection and named in deficiency context

Inspection Report

Annual Inspection
Capacity: 128 Deficiencies: 7 Date: Jan 14, 2026

Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to evaluate compliance with licensing requirements.

Findings
The facility was found to have multiple deficiencies including missing PRN medications for a resident, unlocked hazardous items in resident rooms and activity closets, improper storage of emergency food supplies with hazardous materials, outdated physician reports for several residents, incomplete staff association and personnel files, and expired or questionable food items in the kitchen.

Deficiencies (7)
Facility did not have 4 PRN medications for resident R1.
Unlocked hammer, wrench, Antacids Tablets, Nystatin Powder, Cortizone in R3’s room and unlocked cleaning supplies in activities closet.
Emergency food supplies stored in the same area as paint, lighter fluid, and debris.
Residents R3, R5, R6, and R7 did not have updated physician reports (LIC602A).
Staff member S4 not associated with the facility on Guardian system.
Staff files incomplete.
Multiple food items with expired or questionable best buy dates present in the kitchen.
Report Facts
Capacity: 128 Deficiencies cited: 7 POC Due Dates: 5

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analysts during inspection and named in plans of correction.
Patricia ManaloLicensing Program AnalystConducted inspection and signed the report.
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Census: 128 Capacity: 128 Deficiencies: 0 Date: Nov 19, 2025

Visit Reason
The inspection visit was an unannounced Case Management visit regarding a self-reported death report submitted by the facility.

Findings
The Licensing Program Analyst reviewed the incident report, communication log, physician's report, staff schedule, and service plan, and interviewed staff involved. No deficiencies were cited during the visit.

Report Facts
Facility capacity: 128 Census: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during the visit and interviewed regarding the incident
Patricia ManaloLicensing Program AnalystConducted the unannounced Case Management visit

Inspection Report

Census: 128 Capacity: 128 Deficiencies: 0 Date: Nov 19, 2025

Visit Reason
An unannounced Case Management visit was conducted regarding a self-reported death report submitted by the facility.

Findings
The Licensing Program Analyst reviewed the incident report, communication log, physician's report, staff schedule, and service plan, and interviewed staff involved. No deficiencies were cited during the visit.

Report Facts
Facility capacity: 128 Census: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during the visit and interviewed regarding the incident
Patricia ManaloLicensing Program AnalystConducted the unannounced Case Management visit

Inspection Report

Census: 125 Capacity: 128 Deficiencies: 1 Date: Nov 12, 2025

Visit Reason
An unannounced Case Management visit was conducted on 11/12/2025 to review compliance related to an incident report involving a resident who sustained a fracture and the facility's failure to report the incident as required.

Findings
The facility failed to submit a required incident report to the licensing agency within the seven-day timeframe following a resident's fracture, posing a safety risk to persons in care. A Type B deficiency was cited for this failure.

Deficiencies (1)
Failure to submit Resident 1's incident report to the licensing agency within seven days as required by CCR 87211(a)(1).
Report Facts
Deficiencies cited: 1 Plan of Correction Due Date: Nov 26, 2025

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorNamed in relation to the deficiency and exit interview
Patricia ManaloLicensing Program AnalystConducted the inspection visit
Yvonne Flores-LariosLicensing Program ManagerNamed in the report

Inspection Report

Census: 125 Capacity: 128 Deficiencies: 1 Date: Nov 12, 2025

Visit Reason
An unannounced Case Management visit was conducted on 11/12/2025 to review compliance with reporting requirements following an incident involving a resident fracture that was not reported as required.

Findings
The facility failed to report an incident involving Resident 1 who sustained a fracture on 10/12/2025 within the required seven-day timeframe, constituting a Type B deficiency under California Code of Regulations, Title 22.

Deficiencies (1)
Failure to submit a written incident report to the licensing agency within seven days of the occurrence, posing a safety risk to persons in care.
Report Facts
Deficiency count: 1 Capacity: 128 Census: 125

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet during inspection and named in deficiency plan of correction
Patricia ManaloLicensing Program AnalystConducted the inspection and signed the report
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Census: 125 Capacity: 128 Deficiencies: 0 Date: Nov 12, 2025

Visit Reason
The inspection was an unannounced Case Management visit regarding a self-reported incident involving Resident 1's fracture reported by the facility.

Findings
The Licensing Program Analyst reviewed Resident 1's service plans, physician reports, and after-visit summary related to an unwitnessed fall resulting in a clavicle fracture. No deficiencies were cited during the visit.

Report Facts
Incident report date: Oct 21, 2025 Resident fall date: Oct 12, 2025 Physician report date: Oct 30, 2025 After-visit summary submission deadline: Nov 21, 2025

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during visit
Patricia ManaloLicensing Program AnalystConducted the unannounced Case Management visit
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 121 Capacity: 128 Deficiencies: 0 Date: Aug 18, 2025

Visit Reason
An unannounced Case Management visit was conducted regarding a self-reported incident involving financial theft by a staff member.

Complaint Details
The visit was triggered by a self-reported incident of financial theft by a staff member. The incident was reported to the Police Department and Ombudsman, and the staff member was placed on administrative leave.
Findings
The Executive Director reported the incident, notified the Police Department and Ombudsman, conducted an internal investigation, and placed the staff member on administrative leave. No deficiencies were cited during the visit.

Report Facts
Census: 121 Total Capacity: 128

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorNamed in relation to the self-reported incident and visit
Patricia ManaloLicensing Program AnalystConducted the inspection visit
K. NguyenLicensing Program AnalystConducted the inspection visit

Inspection Report

Census: 121 Capacity: 128 Deficiencies: 0 Date: Aug 18, 2025

Visit Reason
An unannounced Case Management visit was conducted regarding a self-reported incident involving financial theft by a third party home care agency.

Findings
No deficiencies were cited during the visit. The Executive Director confirmed that the police department and local ombudsman were notified about the incident.

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analysts during the visit and provided information about the incident.

Inspection Report

Census: 121 Capacity: 128 Deficiencies: 0 Date: Aug 18, 2025

Visit Reason
The visit was an unannounced case management inspection conducted by Licensing Program Analysts to assess facility conditions and ensure resident safety.

Findings
During the visit, Licensing Program Analysts observed ceiling leaks in four different areas of the main lobby and two resident rooms affected by the leaks. The Executive Director was requested to submit a plan for repair and resident safety reassurance.

Report Facts
Capacity: 128 Census: 121

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analysts during the inspection and requested to submit repair plan
Patricia ManaloLicensing Program AnalystConducted the case management visit
K. NguyenLicensing Program AnalystConducted the case management visit

Inspection Report

Complaint Investigation
Census: 123 Capacity: 128 Deficiencies: 1 Date: Aug 5, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2025-04-29 regarding staff not reporting incidents to appropriate parties and other care concerns.

Complaint Details
The complaint investigation was substantiated regarding staff not reporting incidents to appropriate parties, specifically failure to report falls to the licensing department. Other allegations about resident care were unsubstantiated.
Findings
The investigation substantiated that staff failed to report resident falls to the licensing department as required, constituting a violation of reporting requirements. Other allegations regarding incontinence care, ambulation assistance, monitoring for condition changes, communication with responsible parties, and rough handling were found to be unsubstantiated based on interviews and record reviews.

Deficiencies (1)
Failure to submit written reports to the licensing agency within seven days of incidents, specifically not reporting falls of Resident 1 that posed potential health and safety risks.
Report Facts
Capacity: 128 Census: 123 Deficiencies cited: 1 Plan of Correction Due Date: 14

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorInterviewed during investigation and named in findings
Patricia ManaloLicensing Program AnalystConducted investigation and signed report
Yvonne Flores-LariosLicensing Program ManagerOversaw investigation and signed report

Inspection Report

Census: 126 Capacity: 128 Deficiencies: 0 Date: Apr 2, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in response to a death report received on 2025-03-29 involving a resident found unresponsive and pronounced dead.

Findings
No deficiencies were cited during this visit. The Licensing Program Analyst obtained relevant reports and requested additional documentation to be submitted by specified dates. The Executive Director will obtain and notify the analyst of the death certificate.

Report Facts
Capacity: 128 Census: 126

Employees mentioned
NameTitleContext
Gianni AmariExecutive DirectorMet with Licensing Program Analyst during the visit and responsible for obtaining death certificate
Patricia ManaloLicensing Program AnalystConducted the case management visit
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 126 Capacity: 128 Deficiencies: 1 Date: Jan 31, 2025

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2025-01-27 regarding lack of supervision at the facility.

Complaint Details
The complaint was substantiated based on the preponderance of evidence standard after interviews with residents, staff, witnesses, and review of documents including physician's report and care plan.
Findings
The investigation found that staff escorted a resident (R1) to the incorrect room and were unaware of the resident's whereabouts, posing a potential health and safety risk. The allegation was substantiated based on interviews and document reviews.

Deficiencies (1)
Failure to provide adequate supervision as staff escorted resident R1 to the incorrect room and were unaware of R1's whereabouts, posing a potential health and safety risk.
Report Facts
Deficiency Type: 1 Capacity: 128 Census: 126

Employees mentioned
NameTitleContext
Meghian GeulExecutive DirectorMet with Licensing Program Analysts during the investigation and named in findings.
Grace LukLicensing Program AnalystConducted the complaint investigation.
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager.

Inspection Report

Annual Inspection
Census: 123 Capacity: 128 Deficiencies: 4 Date: Jan 8, 2025

Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to evaluate compliance with licensing regulations and facility safety standards.

Findings
The inspection found several deficiencies including unsafe storage of cleaning supplies and medications accessible to residents, incomplete first aid kits on multiple floors, and medication record discrepancies. Plans of correction were agreed upon with due dates for compliance.

Deficiencies (4)
Knife found in resident R2's room, Lysol spray and dish soap in R3's room, and cleaning supplies such as Lysol spray and The Pink Stuff in R1's room posing immediate health and safety risks.
Prescribed medication solution found in R1's bathroom accessible to residents posing immediate health and safety risk.
PRN medication for resident R2 missing in Med Tech room and medication found in R2's medication bin not listed in doctor's orders posing potential health and safety risk.
Incomplete first aid kits observed on second floor, third floor, and kitchen posing potential health and safety risk.
Report Facts
Facility capacity: 128 Resident census: 123 Hospice waivers approved: 6 Fire extinguisher last serviced: Feb 8, 2024 Emergency disaster drill last conducted: Dec 30, 2024 Staff records reviewed: 6 Resident records reviewed: 6 Medication samples reviewed: 2

Employees mentioned
NameTitleContext
Meghian GeulExecutive DirectorMet with Licensing Program Analysts during inspection and named in plans of correction
Patricia ManaloLicensing Program AnalystConducted inspection and signed report
Yvonne Flores-LariosLicensing Program ManagerSupervisor named in report

Inspection Report

Complaint Investigation
Census: 123 Capacity: 128 Deficiencies: 0 Date: Jan 8, 2025

Visit Reason
An unannounced Case Management visit was conducted regarding a self-reported incident report of abuse that occurred on 2024-12-30.

Complaint Details
The visit was triggered by a self-reported incident of abuse. The facility reported the incident to Ombudsmen, APS, and CCLD. The resident involved left the facility on 2024-12-31. No deficiencies were cited.
Findings
No deficiencies were cited during the visit. The Executive Director confirmed reporting to Ombudsmen, APS, and CCLD, and the resident involved no longer resides at the facility as of 2024-12-31.

Report Facts
Capacity: 128 Census: 123

Employees mentioned
NameTitleContext
Meghian GeulExecutive DirectorMet with Licensing Program Analysts during the visit and provided information regarding the incident.

Inspection Report

Annual Inspection
Census: 126 Capacity: 128 Deficiencies: 0 Date: Apr 24, 2024

Visit Reason
The inspection was an unannounced Case Management - Annual Continuation visit conducted to review compliance with licensing requirements.

Findings
The Licensing Program Analyst reviewed resident and staff files, observed staff training and medication management, interviewed residents and staff, and found no deficiencies during this inspection.

Report Facts
Resident files reviewed: 7 Staff files reviewed: 7 Residents interviewed: 5 Staff interviewed: 5 Facility capacity: 128 Facility census: 126

Employees mentioned
NameTitleContext
Meghian GeulExecutive DirectorMet with Licensing Program Analyst during inspection
Grace LukLicensing Program AnalystConducted the inspection visit
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Annual Inspection
Census: 125 Capacity: 128 Deficiencies: 1 Date: Jan 30, 2024

Visit Reason
The inspection was an unannounced Required - 1 Year inspection conducted to evaluate compliance with licensing regulations for the facility.

Findings
The facility was generally compliant with regulations, including fire safety and food storage, except for one deficiency where lysol sprays were stored with food supplies, which was corrected during the inspection.

Deficiencies (1)
Lysol sprays were stored in the same area as food supplies, posing a potential health and safety risk.
Report Facts
Capacity: 128 Census: 125 Plan of Correction Due Date: Jan 31, 2024

Employees mentioned
NameTitleContext
Meghian GeulExecutive DirectorMet with Licensing Program Analyst during inspection
Grace LukLicensing Program AnalystConducted the inspection and authored the report
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection

Inspection Report

Complaint Investigation
Census: 94 Capacity: 128 Deficiencies: 0 Date: Dec 11, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2023-10-10 regarding resident molestation, injury, and failure to seek medical attention.

Complaint Details
The complaint alleged that residents were molested while in care, a resident sustained injury while in care, and staff did not seek medical attention for the resident. Interviews and record reviews did not substantiate these allegations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations of resident molestation, injury sustained while in care, or failure of staff to seek medical attention. The allegations were determined to be unsubstantiated.

Report Facts
Capacity: 128 Census: 94

Employees mentioned
NameTitleContext
Paris WatsonLicensing Program AnalystConducted the complaint investigation
Yvonne Flores-LariosLicensing Program ManagerOversaw the complaint investigation
Meghian E GeulAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 122 Capacity: 128 Deficiencies: 0 Date: Oct 13, 2023

Visit Reason
The inspection was conducted as a result of a priority 1 complaint to perform a Health & Safety inspection.

Complaint Details
The visit was triggered by a priority 1 complaint. No deficiencies were cited during the visit.
Findings
The Licensing Program Analyst toured the facility with the administrator and found no deficiencies. All safety measures including hot water temperature, food supplies, kitchen temperatures, medication security, smoke detectors, carbon monoxide detector, first-aid kit, fire extinguisher, and passageways were in compliance.

Report Facts
Hot water temperature: 116.4 Non-perishable food supply duration: 7 Perishable food supply duration: 2 Kitchen refrigerator temperature: 40 Kitchen freezer temperature: 0 Fire extinguisher last serviced date: Mar 2, 2023

Employees mentioned
NameTitleContext
Meghian E GeulAdministratorMet with Licensing Program Analyst during inspection
Liridon FiciLicensing Program AnalystConducted the Health & Safety inspection

Inspection Report

Annual Inspection
Census: 111 Capacity: 128 Deficiencies: 0 Date: Dec 8, 2022

Visit Reason
The visit was an unannounced Annual Infection Control Visit conducted to evaluate the facility's infection control practices and compliance.

Findings
The inspection found the facility to be in compliance with infection control standards, with sufficient supplies, proper signage, functional safety equipment, and no deficiencies cited during the visit.

Report Facts
Water temperature: 119.9 Facility room temperature: 68 Fire extinguisher last serviced: Feb 25, 2022 Perishable food supply: 2 Non-perishable food supply: 7

Employees mentioned
NameTitleContext
Meghian GeulAdministratorMet with Licensing Program Analyst during inspection
Liridon FiciLicensing Program AnalystConducted the Annual Infection Control Visit
Yvonne Flores-LariosLicensing Program ManagerNamed in report header

Inspection Report

Complaint Investigation
Census: 111 Capacity: 128 Deficiencies: 0 Date: Sep 9, 2022

Visit Reason
The visit was an unannounced case management incident investigation triggered by an incident report regarding staff member S1 allegedly using profanity towards resident R1 on 2022-08-22.

Complaint Details
The complaint involved an allegation of staff S1 using profanity towards resident R1. The allegation was substantiated based on video evidence. S1 was placed on administrative leave pending investigation and subsequently terminated.
Findings
The facility reported the incident timely and completed all mandatory cross reporting. After an internal investigation including review of video evidence, staff member S1 was terminated. No deficiencies were cited during this visit.

Report Facts
Incident date: Aug 22, 2022

Employees mentioned
NameTitleContext
Meghian GeulAdministratorMet with Licensing Program Analyst and Manager during the visit
Yvonne Flores-LariosLicensing Program ManagerConducted the case management visit
Liridon FiciLicensing Program AnalystConducted the case management visit

Inspection Report

Complaint Investigation
Census: 112 Capacity: 128 Deficiencies: 0 Date: Nov 23, 2021

Visit Reason
An unannounced complaint investigation was conducted in response to allegations including staff not answering call buttons timely, leaving residents in soiled diapers, insufficient staffing, and delayed meal provision.

Complaint Details
The complaint investigation was unsubstantiated as there was no preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found that staff generally responded to call buttons within 20 minutes, residents were assisted with incontinence care every 2-4 hours, staffing levels were adequate across shifts, and meals were provided at reasonable times. There was insufficient evidence to substantiate the allegations, resulting in an unsubstantiated finding.

Report Facts
Staff on morning shift: 6 Staff on afternoon shift: 5 Staff on night shift: 2 Resident incontinence check frequency (hours): 2 Resident incontinence check frequency (hours): 4 Call response time (minutes): 20

Employees mentioned
NameTitleContext
Stephanie BriceExecutive DirectorMet with Licensing Program Analyst during investigation
Grace LukLicensing Program AnalystConducted complaint investigation
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 1 Date: Jul 15, 2021

Visit Reason
An unannounced Case Management visit was conducted regarding an incident reported on 07/08/2021 involving alleged rough and abusive handling of a resident by staff member S3.

Complaint Details
The complaint was substantiated based on the preponderance of evidence standard after interviews and record reviews. The incident involved staff member S3 handling resident R1 roughly and abusively. Law enforcement and the resident's responsible party were notified.
Findings
Based on interviews with staff and residents, and review of relevant documents, the allegation of rough and abusive handling was substantiated. The licensee did not comply with regulations protecting residents' personal rights, posing a potential health and safety risk.

Deficiencies (1)
Failure to comply with 87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities...(3) To be free from punishment...abuse, or other actions.
Report Facts
Capacity: 128 Deficiency Type B count: 1 Plan of Correction Due Date: Jul 22, 2021

Employees mentioned
NameTitleContext
Stephanie BriceExecutive DirectorMet with Licensing Program Analyst during visit and involved in incident report
Laura HallLicensing Program AnalystConducted the unannounced Case Management visit and authored the report
Harpreet HumpalLicensing Program ManagerSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Capacity: 128 Deficiencies: 1 Date: Jul 15, 2021

Visit Reason
An unannounced Case Management visit was conducted regarding an incident reported on 07/08/2021 involving alleged rough and abusive handling of a resident by staff member S3.

Complaint Details
The allegation that staff member S3 handled resident R1 roughly and abusively was substantiated. The facility notified law enforcement and the resident's responsible party. Interviews and document reviews supported the finding.
Findings
The investigation found the allegation to be substantiated based on interviews and record reviews. The facility was cited for noncompliance with California Code of Regulations section 87468.1(a)(3) related to residents' personal rights and abuse prevention.

Deficiencies (1)
Failure to ensure residents are free from punishment, abuse, or other actions violating personal rights as evidenced by rough and abusive handling of a resident by staff member S3.
Report Facts
Facility capacity: 128

Employees mentioned
NameTitleContext
Stephanie BriceExecutive DirectorMet with Licensing Program Analyst during the visit and agreed to corrective actions
Laura HallLicensing Program AnalystConducted the unannounced Case Management visit and investigation
Harpreet HumpalSupervisorSupervisor overseeing the licensing evaluation

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