Inspection Reports for
Citrus Hills Assisted Living

142 S PROSPECT ST, ORANGE, CA, 92869

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

Same as California average
California average: 4 deficiencies/year

Deficiencies per year

12 9 6 3 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 98% occupied

Based on a February 2026 inspection.

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

Occupancy rate over time

40% 60% 80% 100% 120% Apr 2021 Feb 2023 May 2023 May 2024 Oct 2024 Feb 2025 Feb 2026

Inspection Report

Complaint Investigation
Census: 93 Capacity: 95 Deficiencies: 0 Date: Feb 20, 2026

Visit Reason
The visit was an unannounced complaint investigation into allegations including excessive rent increase beyond allowed SSI/SSP amount, facility disrepair, inadequate staffing, and noncompliance with State Fire Marshal regulations.

Complaint Details
The complaint investigation was triggered by allegations received on 05/23/2022 regarding excessive rent increase, facility disrepair, inadequate staffing, and fire safety noncompliance. The rent increase allegation was unfounded. The other allegations were unsubstantiated due to lack of sufficient evidence.
Findings
The allegation of excessive rent increase was found to be unfounded as the rent increase was never implemented. Allegations of facility disrepair, inadequate staffing, and noncompliance with fire safety regulations were deemed unsubstantiated due to insufficient evidence. The call light system and elevator were operational, and residents reported adequate staff assistance.

Report Facts
Capacity: 95 Census: 93 Staff on shift: 5 Staff on shift: 5 Staff on shift: 2 Rate increase amount: 3000 Extra service charge: 900

Employees mentioned
NameTitleContext
Hanna GoughLicensing Program AnalystConducted the complaint investigation
Charles MarinkoAdministratorFacility administrator met during investigation

Inspection Report

Complaint Investigation
Census: 90 Capacity: 95 Deficiencies: 0 Date: Oct 21, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff do not ensure that resident hygiene needs are being met.

Complaint Details
The complaint alleged that staff do not ensure that resident hygiene needs are being met. The allegation was unsubstantiated after investigation due to conflicting information and lack of sufficient evidence.
Findings
The investigation found conflicting information with seven residents and staff denying the allegation and documentation showing scheduled hygiene care. Due to lack of preponderance of evidence, the allegation was deemed unsubstantiated and no citations were issued.

Report Facts
Capacity: 95 Census: 90

Inspection Report

Annual Inspection
Census: 88 Capacity: 95 Deficiencies: 0 Date: Oct 16, 2025

Visit Reason
The inspection was an unannounced required annual inspection conducted by the Licensing Program Analyst to evaluate compliance with licensing requirements.

Findings
The facility was found to be in compliance with all applicable regulations with no deficiencies cited. The facility was clean, well-maintained, and all safety equipment and resident accommodations were operational and hazard-free.

Report Facts
Fire extinguisher service date: Nov 6, 2024 Fire inspection date: Oct 14, 2025 Emergency disaster drill date: Oct 14, 2025 Administrator certificate expiration: Dec 16, 2026 Hospice waiver capacity: 20 Bedridden resident capacity: 12 Perishable food supply minimum: 2 Non-perishable food supply minimum: 7

Employees mentioned
NameTitleContext
Charles MarinkoExecutive DirectorPresent during inspection and assisted with the inspection
Brandon LopezLicensing Program AnalystConducted the inspection
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 87 Capacity: 95 Deficiencies: 0 Date: Oct 1, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on March 28, 2025, concerning staff handling residents roughly, delayed response to resident calls, refusal to shower a resident, and failure to inform a resident's authorized representative of an incident.

Complaint Details
The complaint investigation addressed multiple allegations including rough handling of residents, delayed response to call lights, refusal to shower a resident, and failure to inform a resident's authorized representative of an incident. The allegations of rough handling, delayed response, and refusal to shower were unsubstantiated due to conflicting evidence. The allegation regarding failure to inform the authorized representative was unfounded.
Findings
The investigation found conflicting information regarding the allegations of rough handling, delayed response to call lights, and refusal to shower, resulting in these allegations being deemed unsubstantiated. The allegation that staff did not inform a resident's authorized representative was found to be unfounded. No citations were issued during the visit.

Report Facts
Capacity: 95 Census: 87 Call light response times: 1 Call light response times: 30 Shower schedule: 2

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation and exit interview
Charles MarinkoExecutive DirectorMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 87 Capacity: 95 Deficiencies: 0 Date: Oct 1, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on July 12, 2023, regarding staff failing to ensure residents receive unopened correspondence promptly, requiring residents to open packages in front of staff, and verbal harassment by staff.

Complaint Details
The complaint was unsubstantiated due to conflicting information and lack of preponderance of evidence to prove or refute the alleged violations.
Findings
The investigation found conflicting information from residents and staff regarding the allegations. Two of eight interviewed individuals confirmed some allegations, but overall there was insufficient evidence to substantiate the claims. No citations were issued.

Report Facts
Facility Capacity: 95 Resident Census: 87

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation visit
Charles MarinkoExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 87 Capacity: 95 Deficiencies: 0 Date: Oct 1, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on April 4, 2024, regarding the facility not meeting residents' needs, incontinence care, and cleanliness.

Complaint Details
The complaint investigation was unsubstantiated due to conflicting information and lack of preponderance of evidence to prove or refute the alleged violations.
Findings
The investigation found conflicting information regarding the allegations. Interviews and document reviews indicated that residents' needs were generally met, incontinence care was provided as required, and the facility was maintained in clean and sanitary conditions. Therefore, the allegations were deemed unsubstantiated.

Report Facts
Capacity: 95 Census: 87

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation
Charles MarinkoExecutive DirectorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 88 Capacity: 95 Deficiencies: 2 Date: Feb 11, 2025

Visit Reason
The visit was an unannounced complaint investigation follow-up to allegations received on 2024-11-14 regarding use of full bed rails for a non-hospice resident and inadequate provision of bed linens.

Complaint Details
The complaint investigation was substantiated for two allegations regarding improper use of full bed rails and inadequate bed linens. Other allegations about mobility assistance and showering needs were unsubstantiated based on resident interviews and observations.
Findings
Two allegations were substantiated: a resident was found to be using full bed rails without hospice care, and a resident was positioned on a bare mattress due to inadequate bed linens. Other allegations related to mobility assistance and showering needs were found unsubstantiated after resident interviews and observations.

Deficiencies (2)
CCR 87608(a)(5)(B) prohibits full bed rails except for hospice residents. Resident R1 was placed in a bed with half rails functioning as full rails without receiving hospice care, posing a risk to health and safety.
CCR 87307(a)(3)(C) requires sufficient clean linen for residents. Resident R1 was observed lying on a bare mattress due to crumpled linens, posing a risk to health and safety.
Report Facts
Facility Capacity: 95 Census: 88

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation and follow-up visit
Angelica PenateHealth and Wellness DirectorMet with Licensing Program Analyst during inspection
Itzayana Barba AguirreAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 86 Capacity: 95 Deficiencies: 0 Date: Jan 29, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on November 1, 2024, regarding resident care issues at Citrus Hills Assisted Living Facility.

Complaint Details
The complaint investigation was unsubstantiated due to conflicting information and lack of preponderance of evidence to prove or refute the alleged violations.
Findings
The investigation reviewed allegations including residents being left in soiled diapers, call buttons not replaced, meals not served, and medications not administered as prescribed. Conflicting information was found, and there was insufficient evidence to substantiate the allegations; therefore, all allegations were deemed unsubstantiated with no citations issued.

Report Facts
Medication doses not administered: 2

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation visit.
Angelica Perez PenateClinical DirectorMet with Licensing Program Analyst during investigation and provided information.

Inspection Report

Complaint Investigation
Census: 85 Capacity: 95 Deficiencies: 0 Date: Jan 22, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff inappropriately had residents sign documents without authorized representative knowledge and that the licensee changed residents' health insurance for financial gain.

Complaint Details
The complaint was unsubstantiated due to conflicting information and lack of preponderance of evidence to prove or refute the alleged violations.
Findings
The investigation found conflicting information regarding the allegations. Residents and staff interviews, along with document reviews, indicated that residents or their conservators consented to health insurance changes. There was insufficient evidence to substantiate the allegations, and no citations were issued.

Report Facts
Capacity: 95 Census: 85

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation visit
Angelica Perez PenateClinical DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 83 Capacity: 95 Deficiencies: 1 Date: Dec 24, 2024

Visit Reason
Unannounced visit conducted in conjunction with a complaint investigation for complaint control 22-AS-20241223142646.

Complaint Details
Complaint control 22-AS-20241223142646 triggered the visit. Based on observations and resident interviews, deficiencies were substantiated.
Findings
The inspection found that hot water temperatures in resident-used faucets were inconsistent and exceeded regulatory limits, posing a potential risk to persons in care. Deficiencies were cited related to water temperature regulation.

Deficiencies (1)
CCR 87303(e)(2): Faucets used by residents for personal care did not maintain hot water temperature between 105 and 120 degrees Fahrenheit. Water temperature was inconsistent and exceeded 125 degrees, posing a potential risk to persons in care.
Report Facts
Hot water temperature: 125 Hot water temperature: 119 Hot water temperature: 110 Hot water temperature: 106 Hot water temperature: 68 Census: 83 Total Capacity: 95

Employees mentioned
NameTitleContext
Charles MarinkoAdministratorInterviewed regarding hot water issues and corrective actions.
Andrea MendivilLicensing Program AnalystConducted the inspection and authored the report.
Jesse ChrismanMaintenance DirectorAccompanied the Licensing Program Analyst during the facility tour.

Inspection Report

Complaint Investigation
Census: 83 Capacity: 95 Deficiencies: 1 Date: Dec 24, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility does not have hot water.

Complaint Details
The complaint alleging the facility does not have hot water was substantiated based on observations, water temperature testing, and interviews with residents and staff.
Findings
The investigation substantiated the complaint that the facility does not have consistent hot water. Water temperature tests showed some sinks and showers below expected hot water temperatures, and staff and residents confirmed inconsistency in water temperature.

Deficiencies (1)
CCR 87303(a) requires the facility to be clean, safe, sanitary, and in good repair at all times. The kitchen sink does not have hot water, posing a potential health and safety risk to persons in care.
Report Facts
Water temperature readings: 125 Water temperature readings: 106 Water temperature readings: 119 Water temperature readings: 110 Water temperature readings: 100 Water temperature reading: 68 Plan of Correction due date: Dec 30, 2024

Employees mentioned
NameTitleContext
Charles MarinkoAdministratorNamed in relation to the complaint investigation and response
Andrea MendivilLicensing Program AnalystConducted the complaint investigation
Guillermo SoteloDining DirectorInterviewed regarding kitchen water heating
Jesse ChrismanMaintenance DirectorAccompanied evaluator during facility tour

Inspection Report

Complaint Investigation
Census: 80 Capacity: 95 Deficiencies: 0 Date: Dec 11, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on September 10, 2024, regarding staff not preventing a bedbug outbreak and staff damaging and not returning a resident's personal belongings.

Complaint Details
The complaint alleged staff did not prevent a bedbug outbreak and damaged and did not return a resident's personal belongings. The investigation was unsubstantiated due to conflicting evidence.
Findings
The investigation reviewed pest control records and resident interviews but found conflicting information. The allegations could not be substantiated due to lack of preponderance of evidence, and no citations were issued.

Report Facts
Discount/Credit for personal items: 299 Resident personal items lost: 11

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation visit
Charlie MarinkoExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 82 Capacity: 95 Deficiencies: 1 Date: Nov 20, 2024

Visit Reason
An unannounced visit was made to conduct an initial investigation on complaint investigation #22-AS-20241114102450. The visit also included case management for deficiencies.

Complaint Details
The visit was triggered by complaint investigation #22-AS-20241114102450. The deficiency cited was not related to the complaint investigation itself.
Findings
One Type B deficiency was cited related to maintenance and operation. The closet doors in resident room 105 were dismantled and not in their appropriate position, posing a potential health and safety risk.

Deficiencies (1)
CCR 87303(a) Maintenance and Operation: The closet doors in resident room 105 were dismantled and not in their appropriate position, posing a potential health and safety risk to residents.
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
Charlie MarinkoExecutive DirectorNamed in relation to the deficiency and plan of correction

Inspection Report

Annual Inspection
Census: 85 Capacity: 95 Deficiencies: 1 Date: Nov 1, 2024

Visit Reason
The visit was an unannounced required annual inspection conducted by Licensing Program Analysts to evaluate compliance with licensing regulations at Citrus Hills Assisted Living Facility.

Findings
The inspection found the facility generally compliant with regulations, including operational safety equipment and proper documentation. However, multiple expired food items were found in the kitchen, posing an immediate health and safety risk, resulting in cited deficiencies.

Deficiencies (1)
CCR 87555(b)(28) General Food Service Requirements: Multiple food items were observed to be expired in the kitchen, posing an immediate health, safety, and personal rights risk to persons in care.
Report Facts
Residents on hospice: 5 Expired food items: 3

Employees mentioned
NameTitleContext
Charles MarinkoExecutive Director administratorMet with Licensing Program Analysts during inspection
Samer HaddadinLicensing EvaluatorConducted the inspection and signed the report
Alisa OrtizSupervisorSupervisor overseeing the inspection

Inspection Report

Plan of Correction
Census: 82 Capacity: 95 Deficiencies: 1 Date: Oct 28, 2024

Visit Reason
Unannounced Plan of Correction (POC) visit to follow up on a citation issued on 10/23/2024.

Findings
The deficiency cited under Title 22 Regulation 87464(f)(4) related to Basic Services - Medication has been cleared. The licensee provided proof of correction and complied with the terms of the POC.

Deficiencies (1)
Title 22 Regulation 87464(f)(4) deficiency related to Basic Services - Medication was cited and has been cleared with proof of correction.

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the Plan of Correction visit.
Alisa OrtizSupervisorNamed as supervisor in the report.

Inspection Report

Complaint Investigation
Census: 76 Capacity: 95 Deficiencies: 1 Date: Oct 23, 2024

Visit Reason
Unannounced case management visit conducted in conjunction with a complaint investigation regarding deficiencies at the Citrus Hills Assisted Living Facility.

Complaint Details
Complaint investigation 22-AS-20210623133139 was conducted. Deficiency was substantiated based on failure to update Resident 1's physician report.
Findings
The facility failed to ensure that a resident with dementia had an updated physician report, which is required annually. This deficiency poses a potential health and safety risk to residents in care.

Deficiencies (1)
CCR 87705(c)(5): Each resident with dementia shall have an annual medical assessment and reappraisal including dementia care needs. Licensee failed to ensure Resident 1 received an updated physician report, posing a potential health and safety risk.
Report Facts
Capacity: 95 Census: 76

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the unannounced case management and complaint investigation visit
Alisa OrtizSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 76 Capacity: 95 Deficiencies: 0 Date: Oct 23, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that a resident sustained pressure injuries while in care and that facility staff did not notify the resident's physician about changes in the resident's condition.

Complaint Details
The complaint investigation was unsubstantiated, meaning there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found that hospice records and physician reports indicated the resident had multiple skin tears and was receiving wound care. Hospice documentation showed the physician was aware of the resident's condition. The allegations were deemed unsubstantiated due to lack of sufficient evidence.

Report Facts
Facility Capacity: 95 Resident Census: 76

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation visit
Tanja OlanoAdministratorFacility administrator named in the report
Charlie MarinkoPerson met with during the investigation
Alisa OrtizSupervisorSupervisor named in the report

Inspection Report

Complaint Investigation
Census: 76 Capacity: 95 Deficiencies: 1 Date: Oct 23, 2024

Visit Reason
Unannounced complaint investigation visit conducted to investigate allegations including staff not properly trained, staff neglect resulting in resident developing open wound, facility understaffing, poor resident hygiene maintenance, and failure to administer correct medicine to residents.

Complaint Details
The complaint investigation was initiated based on allegations received on 11/05/2021. The allegations included staff not properly trained, staff neglect resulting in a resident developing an open wound, facility understaffing, poor resident hygiene, and failure to administer correct medicine. The allegation of medication errors was substantiated, while others were found to be unsubstantiated or unfounded.
Findings
The investigation found the allegation of staff not properly trained to be unfounded. Allegations of staff neglect, understaffing, and poor hygiene maintenance were unsubstantiated due to insufficient evidence. The allegation that the facility failed to administer correct medicine was substantiated with a missed dosage documented for one resident.

Deficiencies (1)
CCR 87464(f)(4): Licensee failed to ensure resident was provided assistance with taking medication. This poses an immediate health and safety risk to residents in care.
Report Facts
Capacity: 95 Census: 76 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 82 Capacity: 95 Deficiencies: 1 Date: Oct 3, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that facility staff were not providing a clean and sanitary environment, not ensuring resident grab bars were safe, not keeping the facility free of insects, and not ensuring resident screen doors were in good repair.

Complaint Details
The complaint investigation was initiated based on allegations received on 2024-09-25. The allegation that resident screen doors were not in good repair was substantiated. The allegations regarding cleanliness, grab bars, and insect control were unsubstantiated due to conflicting evidence.
Findings
The investigation found the allegations regarding cleanliness, grab bars, and insect control to be unsubstantiated due to conflicting information. However, the allegation that resident screen doors were not in good repair was substantiated, with observations confirming multiple screen doors were broken or did not slide properly.

Deficiencies (1)
CCR 87303(a): The facility was not clean, safe, sanitary, and in good repair as some screen doors did not open, slide, or were in disrepair, posing a potential health and safety risk.
Report Facts
Facility census: 82 Facility capacity: 95 Screen doors in disrepair: 5

Inspection Report

Complaint Investigation
Census: 79 Capacity: 95 Deficiencies: 1 Date: Aug 29, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-08-20 alleging that the facility was allowing residents to smoke in non-designated smoking areas.

Complaint Details
The complaint was substantiated. The allegation that the facility allowed residents to smoke in non-designated smoking areas was confirmed by interviews with residents and observations by the Licensing Program Analyst.
Findings
The complaint was substantiated based on interviews and observations, including confirmation from residents and observation of cigarette butts in non-designated smoking areas. Violations were cited per California Code of Regulations Title 22.

Deficiencies (1)
CCR 87468.1(a)(2) Personal Rights of Residents in All Facilities: The facility failed to accord residents safe, healthful, and comfortable accommodations as residents were allowed to smoke in non-designated smoking areas, presenting potential health and safety risks.
Report Facts
Capacity: 95 Census: 79 Plan of Correction Due Date: Sep 6, 2024

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted the complaint investigation and made observations
Itzayana Barba AguirreExecutive DirectorFacility administrator involved in the plan of correction

Inspection Report

Complaint Investigation
Census: 79 Capacity: 95 Deficiencies: 0 Date: Aug 29, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility does not provide nutritious, well balanced meals.

Complaint Details
The complaint alleged the facility does not provide nutritious, well balanced meals. The allegation was unsubstantiated after interviews and investigation.
Findings
The investigation found that 10 of 10 interviewed individuals were unable to corroborate the complaint. Residents are aware of an alternative menu and can request different meals. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility Capacity: 95 Resident Census: 79

Inspection Report

Complaint Investigation
Census: 80 Capacity: 95 Deficiencies: 1 Date: Jun 20, 2024

Visit Reason
An unannounced complaint investigation was conducted following an allegation that staff did not safeguard a resident's personal belongings.

Complaint Details
The complaint alleging staff did not safeguard a resident's personal belongings was substantiated based on interviews and evidence gathered during the investigation.
Findings
The investigation substantiated that the facility threw away Resident 1's clothes without their knowledge or consent due to a bed bug issue. The facility provided new clothes to the resident upon return.

Deficiencies (1)
CCR 87468.1(a)(12) requires residents to wear their own clothes and keep their personal possessions. The facility threw out Resident 1's clothes without their knowledge or permission, posing an immediate health and safety and personal rights risk.
Report Facts
Capacity: 95 Census: 80

Employees mentioned
NameTitleContext
Joseph AlejandreLicensing Program AnalystConducted the complaint investigation and authored the report
Ryan MimsMaintenance SupervisorInterviewed during the investigation regarding the handling of resident clothes
Sheila SantosSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 81 Capacity: 95 Deficiencies: 0 Date: Jun 6, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not ensure the facility was kept free of bedbugs.

Complaint Details
The complaint alleged that staff did not ensure the facility was kept free of bedbugs. The allegation was investigated and found to be unfounded based on observations, interviews, and documentation of pest control treatments.
Findings
The investigation found no evidence of bed bugs during the visit. The facility responded promptly to reports of bed bugs by treating affected rooms and conducting ongoing pest control services. The allegation was deemed unfounded.

Report Facts
Facility Capacity: 95 Resident Census: 81

Employees mentioned
NameTitleContext
Joseph AlejandreLicensing Program AnalystConducted the complaint investigation visit
Itzyzna Barba AguirreAdministratorFacility administrator involved in the investigation and interview

Inspection Report

Monitoring
Census: 81 Capacity: 95 Deficiencies: 0 Date: Jun 6, 2024

Visit Reason
The visit was a case management follow-up on a self-reported incident regarding stolen medication at the facility.

Findings
The Licensing Program Analyst reviewed the incident report, observed medication administration practices, and confirmed that the facility implemented a Plan of Action to prevent future medication thefts, including securing medication carts and conducting medication counts.

Employees mentioned
NameTitleContext
Itzayana Barba AguirreAdministratorFacility Administrator involved in the incident follow-up and exit interview.
Alvaro Ramirez Jr.Licensing Program AnalystConducted the case management visit and inspection.

Inspection Report

Complaint Investigation
Census: 81 Capacity: 95 Deficiencies: 0 Date: May 29, 2024

Visit Reason
An unannounced case management visit was conducted in conjunction with a complaint visit 22-AS-20240223161833 to review resident documents and conduct interviews.

Complaint Details
The visit was conducted in conjunction with complaint visit 22-AS-20240223161833. No substantiation status is provided.
Findings
The Licensing Program Analyst reviewed resident documents and conducted interviews with a resident and staff. An exit interview was conducted with the Administrator and a copy of the report was provided to the facility.

Employees mentioned
NameTitleContext
Itzayana Barba AguirreAdministrator/Operations ManagerMet with during the inspection and exit interview.
Alvaro Ramirez Jr.Licensing Program AnalystConducted the unannounced visit and inspection.

Inspection Report

Complaint Investigation
Census: 80 Capacity: 95 Deficiencies: 0 Date: May 15, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that staff do not assist a resident with meeting medical needs.

Complaint Details
The complaint alleged that staff did not assist a resident with meeting medical needs. The allegation was investigated and found to be unsubstantiated due to insufficient evidence.
Findings
The investigation reviewed medical and incident reports related to the resident's condition and care. Due to insufficient evidence, the allegation was deemed unsubstantiated.

Report Facts
Facility Capacity: 95 Resident Census: 80

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation visit
Itzayana Barba AguirreAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 80 Capacity: 95 Deficiencies: 0 Date: May 15, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that staff did not seek timely medical attention for a resident.

Complaint Details
The complaint alleged that staff did not seek timely medical attention for a resident. The allegation was deemed unsubstantiated after investigation.
Findings
The investigation reviewed relevant documents and interviewed residents and staff. The allegation was found to be unsubstantiated due to insufficient evidence.

Inspection Report

Complaint Investigation
Census: 83 Capacity: 95 Deficiencies: 0 Date: Mar 1, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that staff did not ensure a resident's room was adequately cleaned.

Complaint Details
The complaint alleged that staff did not ensure a resident's room was adequately cleaned. The investigation found that the resident's room was cleaned more than once per week, staff reported daily cleaning, and observations confirmed the room was adequately cleaned with no malodorous smells. The allegation was unsubstantiated due to conflicting information and lack of preponderance of evidence.
Findings
The investigation included file reviews, interviews, and observations. Conflicting information was found regarding the allegation, and the evidence was insufficient to prove or refute the claim. The allegation was deemed unsubstantiated.

Report Facts
Facility Capacity: 95 Resident Census: 83

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation
Ryan MimsMaintenance DirectorMet with the Licensing Program Analyst during the investigation

Inspection Report

Follow-Up
Census: 83 Capacity: 95 Deficiencies: 0 Date: Feb 20, 2024

Visit Reason
The visit was an unannounced case management inspection to follow up on an incident report received regarding a resident leaving the community unassisted without notification.

Findings
No deficiencies were noted during the inspection. The facility took appropriate measures by replacing the wander guard and providing staff training. The resident was found safe with no injuries or medical treatment needed.

Employees mentioned
NameTitleContext
Ruth MartinezLicensing Program AnalystConducted the unannounced case management inspection.
Yaya GarciaWellness DirectorSpoke with the Licensing Program Analyst and confirmed incident details.
Itzayana Barba AguirreAdministratorLocated the resident after the incident.

Inspection Report

Complaint Investigation
Census: 82 Capacity: 95 Deficiencies: 1 Date: Feb 6, 2024

Visit Reason
An unannounced complaint investigation was conducted following allegations that unskilled facility staff were performing glucose testing on a resident and that medication administration practices were improper.

Complaint Details
The complaint was substantiated regarding unskilled staff performing glucose testing. Allegations about medication distribution and storage were unsubstantiated due to conflicting evidence.
Findings
The investigation substantiated that unskilled staff were assisting with glucose testing on a resident, posing an immediate health and safety risk. Allegations regarding improper medication distribution and storage were unsubstantiated due to conflicting information.

Deficiencies (1)
CCR 87628(a): The licensee failed to ensure glucose testing is performed by an appropriately skilled professional. Staff are performing glucose checks on Resident 1, posing an immediate health and safety risk.
Report Facts
Facility Capacity: 95 Resident Census: 82

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 84 Capacity: 95 Deficiencies: 1 Date: Oct 27, 2023

Visit Reason
An unannounced visit was made to deliver amended findings for Complaint Control #22-AS-20230802103141.

Complaint Details
This visit was complaint-related for Complaint Control #22-AS-20230802103141. The findings were amended and cited accordingly.
Findings
The facility failed to meet the requirement for basic services including care and supervision, as Resident 1 was able to elope a second time, posing an immediate health and safety risk.

Deficiencies (1)
CCR 87464(f)(1) requires basic services including care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). Resident 1 was able to elope a second time, posing an immediate health and safety risk.
Report Facts
Deficiency Type: 1

Employees mentioned
NameTitleContext
Andrea MendivilLicensing Program AnalystConducted the unannounced visit and authored the report.
Alisa OrtizSupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 84 Capacity: 95 Deficiencies: 1 Date: Sep 26, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2023-08-02 alleging that a resident eloped due to staff negligence.

Complaint Details
The complaint alleging resident elopement due to staff negligence was substantiated based on interviews, record reviews, and observations. The resident eloped shortly after admission and was found by neighbors. The facility implemented a wander guard system which was tested and found functional.
Findings
The investigation substantiated the complaint that a resident eloped from the facility shortly after admission due to staff negligence. The resident was found by neighbors and returned to the facility, after which a wander guard was provided and tested to prevent further incidents.

Deficiencies (1)
California Code of Regulations Title 22 Division 6 Chapter 8 cited for case management related to the substantiated elopement incident. The facility failed to prevent a resident from eloping shortly after admission.
Report Facts
Capacity: 95 Census: 84

Employees mentioned
NameTitleContext
Andrea MendivilLicensing Program AnalystConducted the complaint investigation and follow-up visit
Itzy Barba AguirreAdministratorFacility administrator present during the investigation
Yairell GaricaWellness DirectorGreeted Licensing Program Analyst and explained reason for visit

Inspection Report

Complaint Investigation
Census: 84 Capacity: 95 Deficiencies: 1 Date: Jul 6, 2023

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that facility staff did not ensure that a resident received prescribed medication while in care.

Complaint Details
The complaint alleging that facility staff did not ensure that a resident received prescribed medication while in care was substantiated based on interviews and document reviews.
Findings
The investigation found that staff admitted not administering medications to Resident 1 when arriving late if the resident was intoxicated. Records showed medications were marked as administered, refused, or absent. The allegation was substantiated based on interviews and document reviews.

Deficiencies (1)
CCR 87465(c)(2) requires medication to be given according to physician's directions. Staff admitted not administering Resident 1’s medications when arriving late if intoxicated, and no written instructions were obtained from the physician regarding mixing alcohol and medication.
Report Facts
Facility Capacity: 95 Resident Census: 84

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation and authored the report
Itzayana Barba AguirreOperations ManagerMet with the Licensing Program Analyst during the investigation and participated in the exit interview

Inspection Report

Census: 84 Capacity: 95 Deficiencies: 0 Date: Jul 6, 2023

Visit Reason
An unannounced visit was made to deliver an amended report dated 05/24/23 in conjunction with complaint 22-AS-20230515083103.

Findings
The report documents the delivery of an amended report related to a prior complaint. An exit interview was conducted with the facility's Operations Manager and a copy of the report was provided.

Employees mentioned
NameTitleContext
Itzayana Barba AguirreOperations ManagerMet with Licensing Program Analyst during the visit and participated in the exit interview.
Alvaro Ramirez Jr.Licensing Program AnalystConducted the unannounced visit and delivered the amended report.

Inspection Report

Complaint Investigation
Census: 88 Capacity: 95 Deficiencies: 0 Date: May 11, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted to examine the allegation that the facility failed to meet reporting requirements.

Complaint Details
The complaint alleged failure to meet reporting requirements. The investigation concluded the allegation was unsubstantiated due to insufficient evidence to prove or refute the violation.
Findings
The allegation was found to be unsubstantiated as the facility reported incidents involving hospitalization as required, and other falls without serious implications were not reported. A Technical Assistance Advisory Note was issued regarding reporting requirements.

Report Facts
Facility census: 88 Facility capacity: 95

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation visit
Itzayana BarbaExecutive DirectorMet with the evaluator during the visit

Inspection Report

Complaint Investigation
Census: 90 Capacity: 95 Deficiencies: 1 Date: May 4, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility did not ensure a resident received prescribed medication.

Complaint Details
The complaint alleging the facility did not ensure that a resident received prescribed medication was substantiated based on interviews and record review.
Findings
The investigation substantiated that the facility failed to provide Resident 1 with their prescribed Hydrocodone-Acetaminophen medication from 4/17/23 to 4/19/23 despite requests. This failure posed an immediate risk to resident health and safety.

Deficiencies (1)
CCR 87465(c)(2): The facility did not ensure that Hydrocodone-Acetaminophen medication was given to Resident 1 according to physician's orders from 4/17/23 to 4/19/23 when requested. This posed an immediate risk to the health and safety of residents in care.
Report Facts
Facility Capacity: 95 Census: 90 Deficiency Type A: 1

Employees mentioned
NameTitleContext
Joseph AlejandreLicensing Program AnalystConducted the complaint investigation visit
Yairell GarciaHealth and Wellness DirectorMet with during the investigation and interviewed regarding medication administration

Inspection Report

Complaint Investigation
Census: 88 Capacity: 95 Deficiencies: 0 Date: Apr 6, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2023-03-15 regarding an unlawful eviction and physical attacks between residents at Citrus Hills Assisted Living Facility.

Complaint Details
The complaint alleged that a resident was unlawfully evicted and physically attacked by other residents due to lack of care and supervision. The investigation was unsubstantiated due to conflicting information and lack of preponderance of evidence to prove or refute the allegations.
Findings
The investigation found conflicting information and insufficient evidence to substantiate the allegations of unlawful eviction and physical attacks due to lack of care and supervision. The eviction notice was not in alignment with regulatory requirements, and the resident involved was noted as a victim in physical altercations. Staffing levels were reported as adequate by some and understaffed by others.

Report Facts
Facility Capacity: 95 Resident Census: 88 Staffing Levels: 2 Staffing Levels: 1 Staffing Levels: 1 Staffing Levels: 1 Staffing Levels: 1 Staffing Levels: 1 Resident Files Reviewed: 5 Individuals Interviewed: 9

Inspection Report

Complaint Investigation
Census: 87 Capacity: 95 Deficiencies: 0 Date: Mar 2, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that a resident was issued an unlawful eviction.

Complaint Details
The complaint alleged that a resident was issued an unlawful eviction. The investigation included interviews and document reviews, concluding the allegation was unfounded.
Findings
The investigation found that the resident was involved in a physical altercation and violated facility policies, leading to a properly issued eviction notice. The allegation of unlawful eviction was deemed unfounded based on interviews and document reviews.

Report Facts
Capacity: 95 Census: 87

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation and authored the report
Citlali GaleanaWellness CoordinatorFacility staff member met during the investigation

Inspection Report

Complaint Investigation
Census: 85 Capacity: 95 Deficiencies: 0 Date: Feb 16, 2023

Visit Reason
Unannounced complaint investigation visit was conducted to investigate allegations that facility staff charged a resident's card without authorization and that staff yelled at a resident.

Complaint Details
The complaint involved allegations of unauthorized credit card charges and staff yelling at a resident. The allegations were investigated and found to be unfounded.
Findings
The investigation found that the resident had signed an authorization for recurring automated credit card payments and that the payment on February 4, 2023, was authorized as a courtesy. Staff denied yelling at the resident, stating the resident was yelling loudly. The allegations were deemed unfounded.

Report Facts
Capacity: 95 Census: 85

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation
Itzy BarbaOperations ManagerMet with the evaluator during the investigation

Inspection Report

Census: 83 Capacity: 95 Deficiencies: 0 Date: Feb 14, 2023

Visit Reason
The visit was an unannounced Case Management visit to deliver an amended Complaint report with Complaint Control Number 22-AS-20230112164247.

Complaint Details
The visit was related to an amended complaint report. The cited Type A deficiency was cleared with a Plan of Correction submitted on 01/27/2023. No new deficiencies were found during this visit.
Findings
A Type A deficiency was cited on the amended complaint report with an immediate $500 civil penalty issued. No deficiencies were issued during this Case Management visit as the previously cited deficiency was cleared on 01/27/2023.

Report Facts
Civil Penalty: 500

Employees mentioned
NameTitleContext
Itzayana Barba AguirreOperations ManagerMet with Licensing Program Analysts during the visit and participated in the exit interview.
Yairell GarciaWellness DirectorParticipated in the exit interview.
Alvaro Ramirez Jr.Licensing Program AnalystConducted the unannounced visit and received the Plan of Correction.
Patricia VelazquezLicensing Program AnalystConducted the unannounced visit.

Inspection Report

Complaint Investigation
Census: 82 Capacity: 95 Deficiencies: 0 Date: Feb 3, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2023-01-12 alleging insufficient staff to meet the needs of residents.

Complaint Details
The complaint alleged insufficient staff to meet residents' needs. The allegation was investigated through file reviews and interviews. The complaint was found unsubstantiated due to conflicting information and insufficient evidence to prove or refute the allegation.
Findings
The investigation found conflicting information regarding staffing adequacy. Five of eight residents interviewed reported satisfaction with staff, while one resident reported hearing complaints. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.

Report Facts
Census: 82 Total Capacity: 95 Staffing levels: 2 Staffing levels: 1 Medication technicians: 1

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing EvaluatorConducted the complaint investigation and exit interview
Juan Jorge Poemape-DiazAdministratorFacility administrator named in the report
Yairell GarciaWellness DirectorMet with evaluators during the investigation
Itzayana Barba AguirreOperations ManagerMet with evaluators during the investigation and exit interview

Inspection Report

Census: 81 Capacity: 95 Deficiencies: 0 Date: Feb 1, 2023

Visit Reason
The visit was an unannounced Case Management visit to follow up on a self-reported incident involving a physical altercation between two residents.

Findings
The investigation found that a physical altercation occurred between two residents resulting in injury and hospitalization. Both residents were served 30-Day eviction notices. No deficiencies were cited during the visit.

Report Facts
Incident dates: 3

Employees mentioned
NameTitleContext
Lydia MartinezLicensing Program AnalystConducted the unannounced Case Management visit
Itzayana Barba AguirreOperations ManagerMet with Licensing Program Analyst during the visit and provided information
Jermani EdmondsDirector Community LiaisonDiscussed the purpose of the visit with Licensing Program Analyst

Inspection Report

Complaint Investigation
Census: 78 Capacity: 95 Deficiencies: 1 Date: Jan 20, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that residents were violating House Rules by smoking marijuana and cigarettes inside the facility.

Complaint Details
The complaint alleging residents were smoking marijuana and cigarettes inside the facility was substantiated based on observations, interviews, and record reviews.
Findings
The investigation substantiated that residents were smoking marijuana and cigarettes inside the facility, violating the smoke-free policy. Observations included a lit cigarette in a resident's room and multiple resident interviews confirming smoking inside the building, which poses a fire safety risk especially due to residents using oxygen.

Deficiencies (1)
CCR 87203 Fire Safety. The facility failed to maintain conformity with State Fire Marshal regulations as residents were observed smoking cigarettes and marijuana in their rooms, posing an immediate risk to health and safety due to oxygen use.
Report Facts
Capacity: 95 Census: 78 Civil Penalty: 500

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing EvaluatorConducted the complaint investigation and observed deficiencies
Itzayana Barba AguirreOperations ManagerFacility representative met during the investigation and exit interview
Sarah TannerMedication TechnicianMet initially by LPAs and involved in the investigation process

Inspection Report

Complaint Investigation
Census: 75 Capacity: 95 Deficiencies: 0 Date: Jan 12, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2020-05-06 regarding unsafe environment and lack of supervision at Citrus Hills Assisted Living Facility.

Complaint Details
The complaint investigation was unsubstantiated as there was no preponderance of evidence to prove the alleged violations occurred. Allegations included unsafe environment and lack of supervision leading to resident wandering into another resident's room.
Findings
The investigation found conflicting statements from all interviewed individuals and could not corroborate the allegations. The allegations of unsafe environment and lack of supervision resulting in resident wandering were deemed unsubstantiated.

Report Facts
Capacity: 95 Census: 75

Employees mentioned
NameTitleContext
Patricia VelazquezLicensing Program AnalystConducted the complaint investigation
Itzayana Barba AguirreOperations ManagerMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 66 Capacity: 95 Deficiencies: 1 Date: Oct 26, 2022

Visit Reason
The visit was a Case Management - Incident inspection to follow up on a Special Incident Report regarding a resident leaving the facility unassisted.

Complaint Details
The visit was triggered by a complaint related to a Special Incident Report received on 10/18/2022 about a resident leaving the facility unassisted. The deficiency was substantiated and a citation and civil penalty were issued.
Findings
The facility failed to provide adequate safety measures to address the wandering behavior of a resident with dementia, resulting in the resident leaving the facility unassisted. A deficiency was cited and a civil penalty was assessed.

Deficiencies (1)
CCR 87705 Care of Persons with Dementia requires safety measures to address behaviors such as wandering. The facility failed to provide these measures, allowing a resident to leave unassisted, posing an immediate risk to residents.
Report Facts
Civil penalty assessed: Civil penalty was assessed on the date of the visit related to the deficiency.

Employees mentioned
NameTitleContext
Itzayana BarbaOperations ManagerInterviewed during the inspection and involved in the deficiency discussion and plan of correction.
Rosie QuirozLicensing Program AnalystConducted the inspection and exit interview.

Inspection Report

Complaint Investigation
Census: 51 Capacity: 95 Deficiencies: 0 Date: Sep 12, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation received on 07/13/2021 that the facility had rodents.

Complaint Details
The complaint alleging the presence of rodents was investigated and deemed unfounded based on the preponderance of evidence including inspections and interviews.
Findings
The investigation found no evidence of rodents or insects on the premises. Pest control records and staff and resident interviews supported that the allegation was unfounded.

Report Facts
Facility Capacity: 95 Resident Census: 51

Employees mentioned
NameTitleContext
Itzayana BarbaHealth and Wellness DirectorMet during inspection and exit interview
Rosie QuirozLicensing Program AnalystConducted the complaint investigation
Ryan MimsMaintenance DirectorMet during inspection

Inspection Report

Annual Inspection
Census: 51 Capacity: 95 Deficiencies: 1 Date: Sep 12, 2022

Visit Reason
The inspection was an unannounced required annual inspection to evaluate compliance with licensing regulations at Citrus Hills Assisted Living Facility.

Complaint Details
The inspection addressed Complaint control #: 22-AS-20211119134410 related to unsecured laundry detergent posing a potential risk to residents.
Findings
The facility was generally clean and well maintained with residents observed in various areas. One deficiency was noted involving unsecured laundry detergent posing a potential risk to residents.

Deficiencies (1)
CCR 87705(f)(2): An open container of laundry detergent without a lid was observed and corrected immediately. Later, Tide pods laundry detergent was found unsupervised on a laundry basket next to the laundry area, posing a potential risk to residents.
Report Facts
Residents in care: 51 Licensed capacity: 95 Hospice residents: 4 Hospice waiver capacity: 20 Bedridden resident capacity: 12

Employees mentioned
NameTitleContext
Itzayana BarbaHealth Wellness DirectorNamed in relation to findings and consultation on CCR 87705(f)(2)
Ryan MimsMaintenance DirectorNamed in relation to findings and consultation on CCR 87705(f)(2)
Juan Jorge Poemape-DiazAdministrator / Operations ManagerNamed as Administrator and covering duties during inspection

Inspection Report

Complaint Investigation
Census: 51 Capacity: 95 Deficiencies: 1 Date: Sep 12, 2022

Visit Reason
The visit was an unannounced complaint investigation following a complaint alleging the facility was unclean.

Complaint Details
The complaint alleging the facility was unclean was substantiated based on observations and interviews conducted during the unannounced visit on 09/12/2022 and prior observations on 11/23/2021.
Findings
The investigation substantiated the allegation that the facility was unclean, with observations of spider webs, dust, trash throughout hallways, lamps, underneath residents' beds, and stains with urine odor in a resident's bathroom and carpet.

Deficiencies (1)
CCR 87303(a)(1) Maintenance and Operation requires the facility to be clean, safe, sanitary, and in good repair at all times. The facility was found with spider webs, dust, trash throughout hallways, lamps, underneath residents' beds, and stains with urine odor in a resident's bathroom and carpet, posing a potential risk to residents.
Report Facts
Facility Capacity: 95 Resident Census: 51

Employees mentioned
NameTitleContext
Itzayana BarbaHealth and Wellness DirectorInterviewed during investigation and involved in plan of correction
Ryan SimsMaintenance DirectorInterviewed during investigation and involved in plan of correction

Inspection Report

Follow-Up
Census: 46 Capacity: 95 Deficiencies: 2 Date: Nov 9, 2021

Visit Reason
This was a case management follow-up visit conducted after a 10-day visit for a complaint control number 22-AS-20211105101618 to verify correction of previously cited deficiencies.

Complaint Details
This visit was a follow-up related to Complaint Control #22-AS-20211105101618. The complaint was substantiated as deficiencies cited during the prior inspection were still present.
Findings
The inspection found ongoing deficiencies including a hole in the ceiling cover on the left wing hallway, broken screen door in Room 115, and broken/missing blinds in Room 107. Additionally, the Licensing Program Analyst was not properly COVID-19 screened upon arrival, repeating a prior violation.

Deficiencies (2)
CCR 87303(a): The facility was not clean, safe, sanitary, and in good repair due to a hole in the ceiling cover, broken blinds in Room 107, and a broken sliding door in Room 115.
CCR 87468.1(a)(2): Residents were not accorded safe, healthful, and comfortable accommodations as the Licensing Program Analyst was not properly COVID-19 screened at facility entrance.
Report Facts
Deficiency count: 2

Employees mentioned
NameTitleContext
Juan Jorge PoemapeOperations ManagerNamed in relation to facility condition deficiencies and plan of correction agreements.
Rosie QuirozLicensing Program AnalystConducted the inspection and noted deficiencies including COVID-19 screening failure.

Inspection Report

Annual Inspection
Census: 45 Capacity: 95 Deficiencies: 1 Date: Oct 29, 2021

Visit Reason
The visit was an unannounced required annual inspection conducted by Licensing Program Analyst Rosie Quiroz to assess compliance with licensing regulations.

Findings
No deficiencies were noted during the inspection per Title 22 Division 6 of the California Code of Regulations. A technical violation (LIC 9102) was issued for failure to properly screen the Licensing Program Analyst upon facility entrance.

Deficiencies (1)
Technical Violation LIC 9102: The Licensing Program Analyst was not properly screened upon facility entrance as required.
Report Facts
Residents in care: 45 Licensed capacity: 95

Employees mentioned
NameTitleContext
Tanja OlanoAdministratorFormer Administrator no longer with the company
Juan Jorge Poemape DiazOperations ManagerCurrent Operations Manager awaiting Administrator Certificate
Kathleen OlsonMarket LeaderFacility representative met during inspection

Inspection Report

Follow-Up
Census: 52 Capacity: 95 Deficiencies: 0 Date: Apr 19, 2021

Visit Reason
The visit was a Case Management follow-up conducted telephonically due to the COVID-19 pandemic to review two self-reported special incident reports regarding two residents.

Findings
No deficiencies were issued during this Case Management visit. A virtual tour and interviews were conducted, and pertinent records were reviewed.

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