Inspection Reports for Casa de Mañana

An unannounced, required annual inspection was conducted to evaluate compliance with licensing requirements and facility conditions.

The facility was found to be clean, sanitary, and in good repair with no deficiencies cited. Safety measures, medication storage, fire safety equipment, and emergency preparedness were all compliant. Interviews with clients and record reviews revealed no regulatory concerns.

An unannounced Case Management visit was conducted to follow up on a series of incidents reported to Community Care Licensing involving multiple resident falls within a two-week period.

The visit included file reviews, health and safety checks with residents, and consultation with the Director of Resident Services. No deficiencies were cited during the visit, and actions to reduce fall risks were implemented for identified residents.

The inspection was an unannounced complaint investigation visit triggered by an allegation that staff was financially abusing a resident while in care.

The investigation found that the resident had no cognitive impairment and was capable of making financial decisions. The loan was made to a long-time family friend who was a former employee, and the resident was repaid in full. The complaint was determined to be unsubstantiated based on interviews, observations, and records review.

The complaint alleged financial abuse of a resident by staff. The allegation was unsubstantiated after investigation, which included interviews with the resident, staff, outside sources, and review of records. The resident loaned money voluntarily and was repaid in full. The police were involved and took a report.

An unannounced required annual inspection was conducted to evaluate the facility's compliance with licensing regulations and standards.

The facility was found to be clean, sanitary, and in good repair with no deficiencies observed or cited. Safety equipment and emergency systems were functional, and required documents and records were properly maintained and secured.

The inspection was an unannounced complaint investigation visit triggered by multiple allegations including mishandling of residents' medications, failure to take universal precautions, improper facility maintenance, failure to prevent resident wandering, unexplained resident injury, inadequate fluid consumption, and unmet incontinence needs.

The investigation found that staff properly handled medications, used universal precautions, maintained the facility, supervised residents to prevent wandering, and assisted with hydration and incontinence needs. No incidents of unexplained injury or other violations were substantiated due to lack of corroborating evidence.

The complaint investigation was unsubstantiated. Although allegations were made regarding medication mishandling, universal precautions, facility maintenance, resident wandering, unexplained injury, hydration, and incontinence care, the investigation found no preponderance of evidence to prove violations occurred.

An unannounced complaint investigation was conducted in response to allegations that the facility did not provide reasonable accommodation for a resident to receive phone calls and failed to provide food of good quality.

The investigation found the allegations to be unfounded. Resident rooms had personal landline phones, and staff had no control over residents' phone calls. The facility provided nutritionally adequate meals with options, and the resident's health decline was related to hospice care and anorexia, not food quality.

The complaint was received on 2020-12-15 and involved allegations about phone call accommodations and food quality. The allegations were determined to be unfounded after review of records and interviews.

An unannounced complaint investigation was conducted in response to allegations that the licensee did not meet residents' mobility needs and did not ensure residents have access to activities.

The investigation included interviews, records review, and facility tour. It was determined that the allegations were unfounded as residents received appropriate assistance with mobility and access to activities, including escorting services and communication regarding electric wheelchair use.

The complaint was investigated and found to be unfounded, meaning the allegations were false, could not have happened, or were without reasonable basis.

The visit was an unannounced complaint investigation triggered by allegations that the licensee did not ensure medical care for a resident and did not arrange transportation to a medical appointment for the resident.

The investigation found that the resident was independent and resided in the Independent Living sector, where residents coordinate their own medical care and transportation. There was insufficient evidence to support the allegations, and the findings were unsubstantiated.

The complaint was unsubstantiated due to lack of corroborating evidence. Interviews and records review showed the resident did not request assistance and coordinated their own transportation via Uber without informing the facility.

An unannounced Required 1-Year Visit was conducted to evaluate the facility's compliance with licensing requirements and infection control protocols.

No deficiencies were cited or observed during the inspection. The Licensing Program Analyst provided technical assistance and evaluated the facility's infection control mitigation plan including disinfection, testing surveillance, screening protocols, and use of personal protective equipment.

An unannounced complaint investigation was conducted based on a complaint received on 2021-06-10 alleging that the facility had no Administrator.

The investigation included a tour, record review, and staff interviews. It was found that although the previous Administrator left around April 2021, an Interim Administrator was overseeing the facility and met requirements. A new Administrator was hired on June 28, 2021. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.

The complaint alleged the facility had no Administrator. The investigation found an Interim Administrator was in place and a new Administrator was hired. The allegation was unsubstantiated.

An unannounced annual required inspection was conducted to verify compliance with statutes, regulations, and other requirements relevant to protecting the health of residents and staff, including infection control practices.

The facility was found to be in compliance with infection control practices, including COVID-19 mitigation measures. No deficiencies were observed during the visit.

The visit was an unannounced Case Management virtual follow-up regarding a death report received on February 12, 2021, and a prior Case Management visit that commenced on February 19, 2021.

No deficiencies were noted during the visit. The Licensing Program Analyst conducted interviews and provided relevant documents to the facility administrator.

The visit was an unannounced Case Management virtual visit conducted to follow-up on a death report received on February 12, 2021, regarding Resident 1's death.

No deficiencies were noted during the visit. An exit interview was conducted and relevant documents were provided to the facility administrator.