Inspection Reports for
City Creek Assisted Living

6254 66TH AVENUE, SACRAMENTO, CA, 95823

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 8.7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

118% worse than 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 93% occupied

Based on a February 2026 inspection.

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

Occupancy rate over time

0% 50% 100% 150% 200% Jul 2021 Jan 2022 Dec 2022 Nov 2023 May 2024 Mar 2025 Feb 2026

Inspection Report

Complaint Investigation
Census: 112 Capacity: 121 Deficiencies: 0 Date: Feb 5, 2026

Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations regarding cleanliness, malodor, and resident capability to operate oxygen equipment at the facility.

Complaint Details
The complaint allegations were unsubstantiated after investigation. Allegations included staff not ensuring resident rooms were clean and sanitary, facility malodor, and resident incapability to operate oxygen equipment. Evidence did not support these claims.
Findings
The investigation included interviews, observations, and record reviews. No evidence was found to substantiate the allegations; residents and responsible parties reported no concerns, and observations confirmed clean and sanitary conditions and resident capability to operate oxygen equipment.

Report Facts
Capacity: 121 Census: 112

Employees mentioned
NameTitleContext
Pang LeeLicensing Program AnalystConducted the complaint investigation and authored the report
Katelyn FloresHealth Services DirectorMet with the investigator and provided information during the complaint investigation

Inspection Report

Complaint Investigation
Census: 107 Capacity: 121 Deficiencies: 0 Date: Sep 25, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to address multiple allegations including the facility not meeting residents' needs, insufficient food quality, lack of supervision leading to resident falls, insufficient staffing, failure to prevent resident altercations, and physical abuse of residents.

Complaint Details
The complaint investigation addressed allegations of unmet resident needs, inadequate food, resident falls due to lack of supervision, insufficient staffing, failure to prevent altercations, and physical abuse. The investigation found insufficient evidence to substantiate these allegations, and the complaint was determined to be unsubstantiated.
Findings
The investigation involved observations, record reviews, and interviews with residents and staff. All allegations were found to be unsubstantiated due to insufficient evidence. Residents and staff reported no concerns regarding care, supervision, or food adequacy, and no injuries or abuse were confirmed.

Report Facts
Capacity: 121 Census: 107 Resident Aides on duty: 7 Med-Techs on duty: 5 Residents interviewed: 7 Staff interviewed: 7

Employees mentioned
NameTitleContext
Pang LeeLicensing Program AnalystConducted the complaint investigation
Leslie PadillaAssistant Living Waiver Program DirectorMet with Licensing Program Analyst during investigation
Caleb SummerhaysAdministratorFacility administrator named in report header

Inspection Report

Annual Inspection
Census: 111 Capacity: 121 Deficiencies: 2 Date: Jul 24, 2025

Visit Reason
The visit was an unannounced annual inspection conducted to ensure compliance with Title 22 regulations for the assisted living facility.

Findings
The facility was generally clean, odor-free, and in good repair with proper safety measures in place. However, deficiencies were found related to medication storage and staff training documentation.

Deficiencies (2)
CCR 87465(h)(5) Incidental Medical and Dental Care Services: Medications were pre-poured before administration, violating the requirement that each resident's medication be stored in its original container. This poses an immediate health, safety, or personal rights risk to residents.
HSC 1569.625(b)(2) Other Provisions: Four of six staff files reviewed were incomplete, missing TB tests, First Aid certificates, health screening results, or required continuing education training, posing a potential health, safety, or personal rights risk to residents.
Report Facts
Residents present: 111 Licensed capacity: 121 Resident files reviewed: 9 Staff files reviewed: 6 Incomplete staff files: 4 Medication records reviewed: 6

Inspection Report

Complaint Investigation
Census: 112 Capacity: 121 Deficiencies: 1 Date: May 6, 2025

Visit Reason
The visit was conducted to investigate complaints alleging that facility staff did not assist a resident with medical appointments resulting in the resident's death, and that staff did not inform the resident's responsible party about the resident's change of condition.

Complaint Details
The complaint investigation was triggered by allegations that facility staff did not assist a resident with medical appointments leading to death and failed to inform the resident's responsible party about a change in condition. The first allegation was found unsubstantiated, while the second was substantiated.
Findings
The investigation found the allegation that staff did not assist the resident with medical appointments resulting in death to be unsubstantiated. However, the allegation that staff failed to inform the resident's responsible party about the resident's change of condition was substantiated, with deficiencies cited related to failure to notify and document changes in condition.

Deficiencies (1)
CCR 87466 requires residents to be regularly observed for changes in physical, mental, emotional, and social functioning with appropriate assistance provided. Facility staff admitted that a resident's change in condition was not communicated to the responsible party or documented, posing a potential risk to residents.
Report Facts
Census: 112 Total Capacity: 121 Plan of Correction Due Date: May 16, 2025

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorNamed in complaint investigation and interviews
Katelyn FloresHealth Services DirectorNamed in complaint investigation and interviews
LeslieResident Care CoordinatorNamed in interviews related to complaint investigation

Inspection Report

Complaint Investigation
Census: 110 Capacity: 121 Deficiencies: 0 Date: May 6, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including staff/resident pulling residents' hair, staff stealing residents' money, and staff not intervening when residents called each other names.

Complaint Details
The complaint allegations involved staff/resident pulling residents' hair, staff stealing residents' money, and staff not intervening in resident conflicts. Interviews with 9 residents and 5 staff members found no evidence supporting the allegations. The complaint was determined to be unsubstantiated.
Findings
The investigation included interviews with residents and staff and a review of facility records. The allegations were found to be unsubstantiated as there was insufficient evidence to prove the violations occurred.

Report Facts
Capacity: 121 Census: 110

Inspection Report

Complaint Investigation
Census: 110 Capacity: 121 Deficiencies: 0 Date: May 6, 2025

Visit Reason
The visit was conducted to investigate complaints alleging that staff were not ensuring the facility kitchen was clean and sanitized, not following proper food sanitation and safety practices, not meeting residents’ dietary needs, and not properly addressing pests in the facility.

Complaint Details
The complaint investigation was unsubstantiated. Although some residents expressed dissatisfaction with food quality, there was no preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation included observations, interviews, and record reviews and found the kitchen and dining areas clean and sanitary with no evidence of pest activity. Residents and staff interviews and documentation showed dietary needs were being met. The allegations were found to be unsubstantiated due to insufficient evidence.

Report Facts
Resident interviews: 9 Staff interviews: 5 Facility inspections: 3

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analysts during complaint investigation
Katelyn FloresHealth Services DirectorMet with Licensing Program Analysts during complaint investigation and responsible for updating dietary orders in PCC portal
Pang LeeLicensing EvaluatorConducted complaint investigation and facility inspections

Inspection Report

Complaint Investigation
Census: 112 Capacity: 121 Deficiencies: 1 Date: May 6, 2025

Visit Reason
The visit was an unannounced complaint investigation follow-up to verify correction of deficiencies identified during a prior complaint investigation regarding missed dialysis treatments for a resident.

Complaint Details
The visit was triggered by a complaint investigation control number 27-AS-20241118154836. The complaint was substantiated as the facility failed to follow protocol when a resident missed three dialysis appointments and did not seek timely medical attention.
Findings
The facility failed to seek timely medical attention for a resident who missed three scheduled dialysis treatments, violating California Code of Regulations, Title 22, and California Health and Safety Code. This posed an immediate risk to the resident's health and safety.

Deficiencies (1)
CCR 87464(d) Basic Services: The facility did not meet the requirement to provide basic services by failing to seek timely medical treatment for a resident who missed three dialysis treatments, posing an immediate risk to the resident.
Report Facts
Census: 112 Total Capacity: 121 Dialysis appointments missed: 3 Plan of Correction Due Date: May 16, 2025

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during inspection and named in report
Katelyn FloresHealth Service DirectorMet during inspection and named in report
Leslie PadillaResident Care CoordinatorConfirmed instructions regarding resident dialysis
Melina DearingNurseConfirmed instructions regarding resident dialysis

Inspection Report

Complaint Investigation
Census: 112 Capacity: 121 Deficiencies: 1 Date: May 2, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations including staff not allowing a resident to participate in care planning, failure to maintain the facility free of odors from incontinence, and staff not allowing a visitor to see a resident.

Complaint Details
The complaint investigation was triggered by allegations received on 03/24/2025. One allegation was substantiated regarding failure to notify a resident of visitors. Other allegations about resident participation in care planning and facility odors were unsubstantiated.
Findings
One allegation regarding staff not allowing a visitor to see a resident was substantiated due to failure to notify the resident of visitors, violating the Admission Agreement and Plan of Operation. The allegation that staff did not allow resident participation in care planning was unsubstantiated. The allegation regarding odors from incontinence was also unsubstantiated after observations and interviews.

Deficiencies (1)
CCR 87468.1(a)(1) Personal Rights of Residents were violated as the facility did not notify Resident 1 of visitors on March 24, 2025, violating the Admission Agreement and Plan of Operation.
Report Facts
Capacity: 121 Census: 112 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorNamed in relation to the complaint investigation and findings
Katelyn FloresHealth Services DirectorNamed in relation to the complaint investigation and exit interview

Inspection Report

Complaint Investigation
Census: 113 Capacity: 121 Deficiencies: 1 Date: Mar 13, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2025-01-15 regarding facility cleanliness and pest control.

Complaint Details
The complaint investigation was substantiated for the allegation that facility staff did not ensure the facility was kept in clean sanitary conditions at all times. The allegation that staff did not ensure the facility was kept free of insects was unsubstantiated.
Findings
The allegation that the facility was not kept in clean and sanitary conditions was substantiated due to unsanitary kitchen conditions posing health risks. The allegation that the facility was not kept free of insects was unsubstantiated based on interviews, observations, and pest control records.

Deficiencies (1)
CCR 87303(a): Facility kitchen areas were not kept in a clean or sanitary condition, posing an immediate health, safety, and/or personal rights risk.
Report Facts
Capacity: 121 Census: 113 Deficiency Type A: 1

Employees mentioned
NameTitleContext
Vincent MoleskiLicensing Program AnalystConducted the complaint investigation and delivered findings
Katelyn FloresHealth Services DirectorMet with the evaluator during the investigation and exit interview
Caleb SummerhaysAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 116 Capacity: 121 Deficiencies: 3 Date: Feb 4, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations regarding staff not responding to residents' call lights, not meeting incontinence care needs, and not properly addressing scabies in the facility.

Complaint Details
The complaint investigation was substantiated. Allegations included failure to respond to call lights, inadequate incontinence care, and improper management of scabies. Evidence included resident and staff interviews, observations of malfunctioning call lights, urine odors, and failure to isolate residents with scabies or notify public health.
Findings
The investigation substantiated the complaints, finding that staff did not respond timely to call lights due to an outdated system, incontinence care needs were not adequately met with evidence of urine odors in resident rooms, and scabies cases were not properly managed with residents not isolated and delayed follow-up with physicians.

Deficiencies (3)
CCR 87468.1(a)(2) Personal Rights of Residents: Facility staff did not respond to residents' call lights timely, posing an immediate health and safety risk.
CCR 87625(b)(3) Managed Incontinence: Staff failed to meet incontinence care needs, evidenced by strong and mild urine odors in residents' rooms, posing a potential health and safety risk.
CCR 87470(b)(3) Infection Control Requirements: Facility did not properly address scabies; residents were returned from ER without isolation and public health was not notified, posing a potential health and safety risk.
Report Facts
Census: 116 Total Capacity: 121 Residents interviewed: 6 Residents interviewed: 5 Residents interviewed: 4 Incident reports: 4

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorNamed in relation to call light malfunction and response issues
Katelyn FloresAssistant AdministratorNamed in relation to call light malfunction and response issues
Leslie PadillaResident Care CoordinatorMet with Licensing Program Analyst during investigation
Pang LeeLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 116 Capacity: 121 Deficiencies: 1 Date: Feb 4, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that facility staff were not providing good quality food to residents in care.

Complaint Details
The complaint was substantiated based on interviews, observations, and records review. Facility staff failed to provide adequate food quality and follow special dietary orders. Unsanitary kitchen conditions and improper food storage were also documented.
Findings
The investigation substantiated the complaint that the facility staff did not provide good quality food, including inadequate portion sizes, food served cold, and failure to meet special dietary needs. Unsanitary kitchen conditions and improper food storage practices were also observed.

Deficiencies (1)
CCR 87555(a) requires the total daily diet to meet residents' needs and be safely prepared and served. The facility failed to provide good quality food, posing an immediate health and safety risk to residents.
Report Facts
Census: 116 Total Capacity: 121 Plan of Correction Due Date: POC due date is 2025-02-12

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorNamed in relation to dietary order violations and corrective actions
Pang LeeLicensing Program AnalystConducted the complaint investigation
Leslie PadillaResident Care CoordinatorMet with evaluator during inspection

Inspection Report

Routine
Census: 116 Capacity: 121 Deficiencies: 0 Date: Jan 29, 2025

Visit Reason
The visit was an unannounced quarterly inspection to conduct a routine case management health check of the assisted living facility.

Findings
The facility was toured and inspected with no pests observed, but strong and mild urine odors were noted in two resident rooms. Some maintenance issues were found including a broken call light and unsanitary kitchen conditions. Medication reviews and staff certifications were found to be in order. The facility was found not in compliance with Title 22 regulations, but deficiencies will be cited in subsequent complaint investigations.

Report Facts
Residents wearing wander guard: 8 Staff with current CPR certification: 9

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst during inspection
Katelyn FloresAdministrator AssistantMet with Licensing Program Analyst during inspection
Pang LeeLicensing Program AnalystConducted the inspection visit

Inspection Report

Complaint Investigation
Census: 116 Capacity: 121 Deficiencies: 1 Date: Jan 29, 2025

Visit Reason
The visit was conducted to investigate a complaint alleging that staff violated residents' privacy by posting videos of residents on social media.

Complaint Details
The complaint alleging staff violated residents' privacy by posting videos on social media was substantiated. Disciplinary action included termination of the involved staff member.
Findings
The complaint was substantiated. The investigation found that staff posted videos/photos of residents on social media revealing their identities and personal behaviors, posing an immediate health and safety risk.

Deficiencies (1)
CCR 87468.1(a)(1) Personal Rights of Residents were violated as staff posted videos of multiple residents on social media, breaching their privacy and dignity. This posed an immediate health and safety risk to residents in care.
Report Facts
Videos/photos posted: 5

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorAcknowledged the allegation and confirmed its accuracy during the investigation
Pang LeeLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Monitoring
Census: 119 Capacity: 121 Deficiencies: 0 Date: Sep 17, 2024

Visit Reason
The visit was an unannounced health and safety case management inspection conducted as part of quarterly visits due to non-compliance concerns discussed during an office meeting on 11/01/2023.

Findings
No deficiencies were observed during this visit. The facility was found to be in compliance with Title 22 regulations, with resident rooms, bathrooms, and safety equipment in good repair. A prior citation for resident bathroom urine odor was noted from the annual inspection on 08/29/2024.

Report Facts
Resident files reviewed: 7 Staff files reviewed: 4 Resident bedrooms observed: 11 Resident bathrooms observed: 11

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst during the inspection.
Pang LeeLicensing Program AnalystConducted the health and safety case management visit.
Leslie PadillaResident Care CoordinatorMet with Licensing Program Analyst during the inspection.

Inspection Report

Complaint Investigation
Census: 119 Capacity: 121 Deficiencies: 1 Date: Sep 17, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations regarding staff not assisting residents with obtaining medical care, not addressing a scabies outbreak, and not ensuring residents' assistive equipment needs were met.

Complaint Details
The complaint investigation was triggered by allegations received on 07/26/2024. The allegations included staff not assisting residents with medical care, not addressing a scabies outbreak, and not ensuring assistive equipment needs were met. The investigation found two allegations unsubstantiated and one substantiated.
Findings
Two allegations were found unsubstantiated after review of records and interviews with residents and staff. One allegation regarding assistive equipment needs was substantiated due to equipment not being in good repair, posing a potential health and safety risk.

Deficiencies (1)
CCR 87307(d)(2) Personal Accommodations and Services: The facility did not maintain assistive equipment in good repair, posing a potential health and safety risk to residents.
Report Facts
Census: 119 Total Capacity: 121 Plan of Correction Due Date: Sep 24, 2024

Employees mentioned
NameTitleContext
Pang LeeLicensing Program AnalystConducted the complaint investigation and authored the report
Caleb SummerhaysAdministratorFacility administrator met during investigation and named in findings
Mel DearingNurseInterviewed during investigation

Inspection Report

Complaint Investigation
Census: 117 Capacity: 121 Deficiencies: 0 Date: Aug 23, 2024

Visit Reason
The visit was an unannounced complaint investigation to deliver findings regarding allegations that residents consumed illegal drugs (Fentanyl) while in care and that staff did not seek medical attention for a resident in a timely manner.

Complaint Details
The complaint investigation involved two allegations: 1) residents consumed illegal drugs (Fentanyl) while in care, which was found to be unfounded; 2) staff did not seek medical attention for a resident in a timely manner, which was found to be unsubstantiated. The investigation included interviews, record reviews, and staff statements. No regulatory violations were found.
Findings
The allegation that residents consumed illegal drugs (Fentanyl) while in care was found to be unfounded. The allegation that staff did not seek medical attention for a resident in a timely manner was found to be unsubstantiated. No deficiencies were cited in either investigation.

Report Facts
Capacity: 121 Census: 117

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with during the complaint investigation and interviewed
Pang LeeLicensing Program AnalystConducted the complaint investigation
Holly WilliamsLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 116 Capacity: 121 Deficiencies: 2 Date: Aug 5, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that facility staff do not assist residents with activities of daily living (ADLs) and that residents' calls are not responded to in a timely manner.

Complaint Details
The complaint was substantiated based on interviews with six residents, observations of delayed assistance with toileting and incontinence care, and review of facility records showing inconsistent shower schedules and strong urine odors in resident rooms.
Findings
The investigation substantiated the allegations that staff failed to assist residents with ADLs and delayed response to call lights. Observations showed residents waited 37 to 40 minutes for assistance, and some residents did not receive showers as scheduled. Strong urine odors were noted in resident rooms, indicating inadequate care.

Deficiencies (2)
CCR 87303(i)(1)(B) Maintenance and Operation requires signal systems to transmit visual or auditory signals to summon staff. Facility staff did not respond to residents' call lights in a timely manner, with two residents waiting over 30 minutes for assistance.
CCR 87468.1(a)(2) Personal Rights of Residents requires safe, healthful, and comfortable accommodations. The facility failed to attend to two residents' ADL needs timely, posing an immediate health and safety risk.
Report Facts
Residents waiting time for assistance: 37 Residents waiting time for assistance: 40 Facility capacity: 121 Resident census: 116

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during investigation and involved in facility tour and discussions
Mel DearingNurseInterviewed during investigation and participated in exit interview
Pang LeeLicensing Program AnalystConducted the complaint investigation and authored the report
Katelyn BeckerAdministrator AssistanceObserved during investigation and informed about resident needs

Inspection Report

Annual Inspection
Census: 114 Capacity: 121 Deficiencies: 1 Date: Jul 29, 2024

Visit Reason
The inspection was an unannounced annual inspection conducted to evaluate compliance with Title 22 regulations at the assisted living facility.

Findings
The facility was generally clean and well-maintained but was found not free of odor, with strong urine odor observed in resident rooms #213 and #110. Medication administration records, resident and staff files were reviewed and found complete. The facility was not in compliance with Title 22 regulations due to odor issues related to managed incontinence.

Deficiencies (1)
CCR 87625(b)(3) Managed Incontinence: The administrator did not ensure that incontinent residents were kept clean and dry, and the facility was not free of odors from incontinence, as evidenced by strong urine odor in resident rooms #213 and #110.
Report Facts
Resident files reviewed: 9 Staff files reviewed: 5 Medication administration records reviewed: 9 Hospice waivers approved: 12

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during inspection and involved in findings related to odor issues
Mel DearingNurseMet during inspection

Inspection Report

Complaint Investigation
Census: 113 Capacity: 121 Deficiencies: 2 Date: Jun 24, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to complaints received on 2024-03-29 regarding staff not reporting a fall, not assisting in feeding, and not providing medications on time.

Complaint Details
The complaint investigation was triggered by allegations that facility staff did not report a fall to family, did not assist in feeding, and did not provide medications on time. The fall allegation was unsubstantiated. The feeding and medication allegations were substantiated based on interviews, record reviews, and medication administration records.
Findings
The allegation that staff did not report a fall to family was unsubstantiated. However, allegations that staff did not assist in feeding and did not provide medications on time were substantiated, with deficiencies cited related to medication administration and feeding assistance.

Deficiencies (2)
CCR 87465(a)(4) Incidental Medical and Dental Care: The licensee did not ensure that resident (R1) received medications as prescribed. The medication administration record was missing initials for multiple medications in February and March 2024, posing an immediate health and safety risk.
CCR 87468.1(a)(2) Personal Rights of Residents: The licensee did not ensure that resident (R1) was assisted with feeding per the Individual Service Plan, posing an immediate health and safety risk.
Report Facts
Census: 113 Total Capacity: 121 Deficiencies cited: 2

Inspection Report

Complaint Investigation
Census: 113 Capacity: 121 Deficiencies: 2 Date: May 15, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff did not provide incident reports to a resident’s authorized representative and did not dispense medication as prescribed.

Complaint Details
The complaint was substantiated. Allegations included failure to provide incident reports to the resident’s authorized representative and failure to dispense medication as prescribed. Investigations included interviews with staff and review of records. The resident refused interviews. Findings confirmed the allegations.
Findings
The investigation substantiated both allegations. The facility failed to provide a written incident report to the resident’s responsible party after two falls resulting in hospitalization. The facility also failed to hold the resident’s blood thinner medication as prescribed for dental procedures, posing health and safety risks.

Deficiencies (2)
CCR 87211(a)(1)(B) Reporting Requirements: The administrator did not ensure that the resident’s responsible party received a written report regarding the resident’s falls which resulted in hospitalization from 01/26/2024 to 01/29/2024 and 04/13/2024 to 04/17/2024.
CCR 87465(a)(4) Incidental Medical and Dental Care: The administrator did not ensure that the resident’s blood thinner medication was put on hold from 01/08/2024 to 01/10/2024 according to physician’s order for a dental extraction on 01/10/2024.
Report Facts
Capacity: 121 Census: 113 Plan of Correction Due Date: May 20, 2024 Plan of Correction Due Date: May 24, 2024

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during investigation and named in findings
Mel DearingNurseInterviewed during investigation
Aashana PillayResident Care DirectorAdmitted resident falls and involved in medication management findings

Inspection Report

Follow-Up
Census: 113 Capacity: 121 Deficiencies: 0 Date: May 14, 2024

Visit Reason
The visit was a case management follow-up to address concerns arising from a prior complaint investigation regarding resident care and documentation.

Complaint Details
The visit followed up on concerns from complaint investigation control number 27-AS-20240223095550 related to resident 1's care and documentation.
Findings
The facility was found to have a current Individual Service Plan (ISP) for resident 1, but failed to ensure the licensing analyst received it. Resident 1 has a history of falls and high fall risk, with appropriate monitoring and fall prevention plans in place. No citations were issued during this visit.

Report Facts
Resident Aid count: 6 Resident Aid Lead count: 1 Med-tech count: 3 Residential Habilitation count: 1 Supervisor count: 10

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during inspection and involved in case management visit
Mel DearingNurseMet during inspection and involved in case management visit; named in review of resident care
Pang LeeLicensing Program AnalystConducted the inspection visit
Steven HeppellNurse from Elder Options involved in resident 1's ISP completion

Inspection Report

Complaint Investigation
Census: 113 Capacity: 121 Deficiencies: 0 Date: May 7, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations regarding staff ensuring resident’s assertive device accessibility, communication with resident's authorized representative, and the condition of a resident's call button.

Complaint Details
The complaint investigation addressed three allegations: staff did not ensure resident’s assertive device was accessible, staff did not communicate with resident's authorized representative, and resident's call button was in disrepair. After interviews, observations, and record reviews, all allegations were found to be unsubstantiated.
Findings
The investigation found all allegations to be unsubstantiated due to insufficient evidence. Staff were observed to have complied with requirements regarding the resident’s walker and wheelchair accessibility, communication with the resident’s authorized representative was documented via multiple emails, and resident call buttons were found to be in good repair.

Report Facts
Capacity: 121 Census: 113 Call lights tested: 9 Call strings tested: 7 Residents interviewed: 9 Residents denying call button disrepair: 5

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during investigation and sent emails regarding resident care
Mel DearingNurseMet during investigation and involved in resident care communication
Ashana PillayResident Care DirectorSent multiple emails to resident's responsible party regarding care and medication
Pang LeeLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Monitoring
Census: 113 Capacity: 121 Deficiencies: 0 Date: May 7, 2024

Visit Reason
The visit was an unannounced health and safety case management inspection conducted as part of quarterly visits due to previous non-compliance concerns discussed in an office meeting on 2023-11-01.

Findings
The facility was found to be in compliance with Title 22 regulations with no deficiencies observed. Resident bedrooms, bathrooms, and common areas were adequately furnished and maintained, and safety equipment was up to date and accessible.

Employees mentioned
NameTitleContext
Celeb SummerhaysAdministratorMet during inspection and involved in compliance discussion.
Mel DearingNurseMet during inspection and involved in compliance discussion.
Pang LeeLicensing Program AnalystConducted the inspection visit.

Inspection Report

Complaint Investigation
Census: 113 Capacity: 121 Deficiencies: 0 Date: May 7, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations of supervisor ill-mannered behavior at the facility.

Complaint Details
The complaint alleged that residents were exposed to supervisor ill-mannered behavior. The investigation did not find sufficient evidence to substantiate the allegations.
Findings
The investigation found that 8 out of 9 residents and 5 out of 7 staff denied the allegations. The complaint was determined to be unsubstantiated with no deficiencies observed.

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during investigation and named in report
Mel DearingNurseMet during investigation and named in report
Czarrina A Camilon-LeeSupervisorNamed as supervisor related to complaint
Pang LeeLicensing Program AnalystEvaluator who conducted the investigation

Inspection Report

Complaint Investigation
Census: 110 Capacity: 121 Deficiencies: 0 Date: Mar 14, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not ensure that a resident received medical attention while in care.

Complaint Details
The complaint alleged that staff did not ensure that a resident received medical attention. The investigation included interviews with staff, residents, and medical providers, and a review of records. The allegation was unsubstantiated due to lack of evidence.
Findings
The investigation found that the resident in question was referred and seen by a VA Ophthalmologist as recommended. Interviews and records did not corroborate the allegation, and the complaint was determined to be unsubstantiated with no deficiencies observed.

Report Facts
Census: 110 Total Capacity: 121

Employees mentioned
NameTitleContext
Pang LeeLicensing Program AnalystConducted the complaint investigation
Katelyn BeckerHealth Services SupervisorInterviewed during the investigation
Ashana PillayResident Care DirectorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 112 Capacity: 121 Deficiencies: 0 Date: Feb 26, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that due to lack of supervision residents wandered away.

Complaint Details
The complaint alleged that due to lack of supervision residents wandered away. The allegation was found unsubstantiated based on interviews and record review.
Findings
The investigation found that residents R1 and R2 were accounted for during facility rounds and did not leave the line of sight of staff. The facility had installed a Wanderguard system to limit resident AWOLs. The allegation was determined to be unsubstantiated with no deficiencies cited.

Report Facts
Capacity: 121 Census: 112

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst during complaint investigation
Jamie Ivey-CanadyLicensing Program AnalystConducted complaint investigation and interview

Inspection Report

Census: 111 Capacity: 121 Deficiencies: 0 Date: Feb 23, 2024

Visit Reason
The visit was an unannounced case management follow-up to review two incident reports involving residents at the assisted living facility.

Findings
No deficiencies were observed during the visit. The investigation included interviews and record reviews related to two incidents: one involving a resident choking on food and another regarding an allegation of staff stepping on a resident's ankle, with unclear circumstances.

Report Facts
Incident report dates: Incident reports dated 12/31/2023 and 02/19/2024 were reviewed.

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst during the visit.
Mel DearingNurseInterviewed regarding resident care and incident follow-up.
Pang LeeLicensing Program AnalystConducted the case management visit and interviews.

Inspection Report

Complaint Investigation
Census: 111 Capacity: 121 Deficiencies: 0 Date: Feb 23, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff did not dispense medications as prescribed and were improperly storing narcotics.

Complaint Details
The complaint investigation was triggered by allegations that staff did not dispense medications as prescribed and were improperly storing narcotics. The investigation included interviews, records review, and observations. The allegations were found to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that medication administration times varied due to system changes but did not substantiate improper dispensing. Narcotics storage was observed to be appropriate with destroyed narcotics documented for deceased residents. The allegations were unsubstantiated and no deficiencies were cited.

Report Facts
Facility Capacity: 121 Resident Census: 111

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst during complaint investigation
Mel DearingNurseInterviewed regarding medication administration
Leslie PadillaSocial Services DirectorInterviewed during complaint investigation
Aashana PillalyResident Care DirectorInterviewed during complaint investigation
Pang LeeLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 112 Capacity: 121 Deficiencies: 0 Date: Feb 20, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations including illegal drug activity on the premises, unsafe and uncomfortable environment for residents, lack of toiletries, lack of privacy, and untrained staff.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included illegal drug activity, unsafe environment, lack of toiletries, lack of privacy, and untrained staff. The investigation found no preponderance of evidence to prove violations occurred.
Findings
All allegations were found to be unsubstantiated after investigation. The facility was found to have proper documentation for medical marijuana use, maintain a safe and comfortable environment, provide adequate toiletries and privacy, and conduct proper MedTech staff training. No deficiencies were cited during the visit.

Report Facts
Capacity: 121 Census: 112 MedTech training sections: 9

Employees mentioned
NameTitleContext
Jamie Ivey CanadyLicensing Program AnalystConducted the complaint investigation and authored the report
Melina DearingFacility staff met during inspection and received report copy
Caleb SummerhaysAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 110 Capacity: 121 Deficiencies: 0 Date: Feb 12, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations that staff pushed a resident resulting in a fall and that staff did not treat residents with dignity and respect.

Complaint Details
The complaint allegations were unsubstantiated after investigation. Interviews with 9 residents and 5 staff denied the allegations. The preponderance of evidence standard was not met, and the allegations could not be corroborated.
Findings
The investigation found insufficient evidence to substantiate the allegations of staff pushing a resident causing a fall and staff not treating residents with dignity and respect. Interviews with residents and staff did not confirm the complaints, and no deficiencies were cited.

Report Facts
Capacity: 121 Census: 110

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during investigation and interviewed regarding allegations
Mel DearingNurseMet during investigation and interviewed regarding allegations
Pang LeeLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 121 Deficiencies: 1 Date: Feb 8, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not ensure residents received their medications as needed.

Complaint Details
The complaint was substantiated. The allegation was that staff did not ensure residents received their medications as needed. Interviews with staff and residents, and record reviews showed lack of documentation of medication administration. Six out of nine residents stated they were not getting their medications from facility staff.
Findings
The investigation found that staff did not properly document medication administration, making it unclear if residents received their medications. Interviews with residents and staff, along with record reviews, substantiated the allegation.

Deficiencies (1)
CCR 87465(6) Incidental Medical and Dental Care: The licensee failed to maintain medication administration records (MARs) for resident 1, posing a potential health and safety risk.
Report Facts
Census: 93 Total Capacity: 121 Medications not marked as administered: 12 Medications not marked as administered: 12 Medications not marked as administered: 14 Medications not marked as administered: 15

Employees mentioned
NameTitleContext
Mel DearingNurseNamed in medication administration documentation finding
Aashana PillayResident Care DirectorMet during investigation and involved in complaint visit

Inspection Report

Complaint Investigation
Census: 110 Capacity: 121 Deficiencies: 1 Date: Feb 1, 2024

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that the facility did not obtain a building permit prior to alterations to the building.

Complaint Details
The complaint was substantiated based on records review, staff interviews, and observations. The facility failed to obtain required building permits for alterations. The facility was directed to submit permits and plans to the Sacramento County Building Department and Metro Fire. The facility later removed the unpermitted structure.
Findings
The allegation was substantiated. The facility removed a sophet wall and receptionist desk and added a structured wall without obtaining the required building permits. The facility later removed the added structure wall after deciding not to pay permit fees. This posed a potential health, safety, or personal rights risk to persons in care.

Deficiencies (1)
CCR 87305(a) requires all facilities to obtain a building permit prior to construction or alterations. The facility did not obtain a building permit before removing a sophet wall and receptionist desk and adding then removing a structured wall, posing a potential health and safety risk.
Report Facts
Census: 110 Total Capacity: 121 Deficiency Type B: 1 Plan of Correction Due Date: Feb 9, 2024

Employees mentioned
NameTitleContext
Pang LeeLicensing Program AnalystConducted the complaint investigation and delivered findings
Mel DearingNurseMet with Licensing Program Analyst during inspection and exit interview
Joseph SimonMaintenance DirectorMet with Licensing Program Analyst during inspection and exit interview

Inspection Report

Capacity: 121 Deficiencies: 0 Date: Dec 1, 2023

Visit Reason
The visit was an unannounced case management inspection conducted in response to six incident reports received by the department involving various residents.

Findings
The facility had multiple incidents involving resident falls and medical emergencies. The facility implemented fall monitoring and used the Morse Fall Scale for affected residents. No deficiencies were observed during the visit.

Report Facts
Incident reports received: 6

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during the inspection and involved in incident discussions
Aashana PillayResident Care DirectorMet during the inspection and involved in incident discussions
Mel DearingLicensed Vocational NurseInterviewed regarding resident incidents and care
Pang LeeLicensing Program AnalystConducted the inspection visit

Inspection Report

Follow-Up
Census: 108 Capacity: 121 Deficiencies: 3 Date: Nov 1, 2023

Visit Reason
The visit was a Non-Compliance Conference (NCC) follow-up conducted to address previous citations and concerns including medication violations, care and compliance, resident pressure injuries, and staff roles and responsibilities.

Findings
The facility has had multiple citations since re-licensing in 2021, including 16 Type A and 8 Type B citations. Key concerns included medication violations such as insulin not being administered by skilled professionals, resident pressure injuries, and the need for updated staff roles and training.

Deficiencies (3)
Multiple medication violations were identified, including insulin not being provided by a skilled professional.
Facility resident pressure injuries were noted as a concern requiring monitoring and assessment.
The facility must update staff roles, duties, and responsibilities to ensure compliance.
Report Facts
Type A citations: 16 Type B citations: 8

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility administrator present during Non-Compliance Conference
Melina DearingDirector of NursingNamed in relation to facility staff roles and care concerns

Inspection Report

Complaint Investigation
Census: 108 Capacity: 121 Deficiencies: 0 Date: Oct 26, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations of resident physical assault and staff financial abuse at City Creek Assisted Living Facility.

Complaint Details
Two separate allegations were investigated: 1) Resident was physically assaulted by another resident while in care, which was found to be unfounded. 2) Staff member is financially abusing resident while in care, which was found to be unsubstantiated.
Findings
The allegation that a resident was physically assaulted by another resident was found to be unfounded after interviews and file reviews. The allegation of staff financial abuse was unsubstantiated based on transaction reviews and interviews. No deficiencies were cited.

Report Facts
Capacity: 121 Census: 108 Surety Bond Coverage: 500 Transaction Limit: 42

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility administrator met during complaint investigation
Jamie Ivey-CanadyLicensing Program AnalystInvestigator conducting complaint investigation

Inspection Report

Complaint Investigation
Census: 108 Capacity: 121 Deficiencies: 0 Date: Oct 26, 2023

Visit Reason
The visit was an unannounced case management inspection related to a discovery during a complaint investigation regarding complaint number 27-AS-20230522082455.

Complaint Details
The visit was triggered by complaint number 27-AS-20230522082455. The complaint investigation revealed issues related to a resident's financial management due to dementia. No deficiencies were cited.
Findings
The investigation found that resident R1 has dementia and cannot conduct personal financial business. The facility decided to pursue payee services for R1 and will continue using payee services or conservators for residents as needed. No deficiencies were cited.

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst during the investigation and discussed payee services for resident R1.
Jamie Ivey CanadyLicensing Program AnalystConducted the unannounced case management visit and complaint investigation.

Inspection Report

Complaint Investigation
Census: 108 Capacity: 121 Deficiencies: 1 Date: Oct 25, 2023

Visit Reason
The visit was an unannounced complaint investigation regarding allegations that a resident sustained a pressure injury while in care.

Complaint Details
The complaint investigation was substantiated. The allegation was that a resident sustained a pressure injury while in care. The licensee failed to demonstrate adequate and timely monitoring and care of the pressure wound, leading to worsening of the wound.
Findings
The investigation found that the licensee did not provide adequate and timely care and monitoring of Resident 4's pressure wound, which worsened from an open sore to a stage 3 pressure wound. The allegations were substantiated and an immediate civil penalty was issued due to repeat violation.

Deficiencies (1)
HSC 1569.312(e) Basic services requirement was not met. The licensee failed to provide adequate and timely monitoring of Resident 4's pressure wound, resulting in escalation to a stage 3 wound and posing immediate health and safety risks.
Report Facts
Civil penalty amount: 1000 Capacity: 121 Census: 108

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analysts during the complaint investigation and exit interview.
Arvin VillanuevaLicensing EvaluatorConducted the complaint investigation and signed the report.
Michael BilgerLicensing Program AnalystParticipated in the complaint investigation visit.
Stephen RichardsonSupervisorSupervisor overseeing the complaint investigation.

Inspection Report

Complaint Investigation
Capacity: 121 Deficiencies: 1 Date: Oct 25, 2023

Visit Reason
The visit was conducted as a case management follow-up regarding a discovery during a complaint investigation about retaining a resident with a stage 3 pressure wound without submitting an exception to the Department.

Complaint Details
The visit was triggered by a complaint investigation regarding allegation 27-AS-20230130141811. The complaint was substantiated based on the finding that the facility retained a resident with a prohibited health condition without submitting an exception.
Findings
The facility retained a resident with a stage 3 pressure wound without obtaining the required exception from the Department, posing a potential health and safety risk. Licensing Program Analysts reviewed records and interviewed staff to confirm this violation.

Deficiencies (1)
CCR 87615(a)(1) Persons with stage 3 and 4 pressure injuries shall not be admitted or retained. The licensee retained a resident with a stage 3 pressure wound without obtaining an exception from the Department, posing a potential health and safety risk.
Report Facts
Facility Capacity: 121

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analysts during the visit and was involved in the exit interview.
Michael BilgerLicensing Program AnalystConducted the inspection and interviews.
Arvin VillanuevaLicensing Program AnalystConducted the inspection and interviews, and signed the report.
Stephen RichardsonSupervisorSupervisor overseeing the inspection.

Inspection Report

Capacity: 121 Deficiencies: 1 Date: Oct 25, 2023

Visit Reason
The visit was an unannounced case management visit conducted to review medication administration practices following a fax received regarding a resident's blood pressure medication.

Findings
The investigation found that staff inappropriately assisted a resident with self-administration of blood pressure medication without proper vital sign monitoring, posing a potential health and safety risk. An immediate civil penalty was issued due to repeat violations.

Deficiencies (1)
CCR 87465(a)(4) The licensee shall assist residents with self-administered medication as needed. This was not met as evidenced by failure to ensure a resident's blood pressure medication was administered appropriately, posing a potential health and safety risk.
Report Facts
Civil penalty amount: 250

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analysts during the visit and participated in exit interview.
Michael BilgerLicensing Program AnalystConducted the case management visit.
Arvin VillanuevaLicensing Program AnalystConducted the case management visit and authored the report.
Stephen RichardsonSupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 106 Capacity: 121 Deficiencies: 1 Date: Oct 3, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-07-26 regarding staff not ensuring facility alarm system is in place, staff not following residents' doctors' orders, and other care-related concerns.

Complaint Details
The complaint was substantiated regarding failure to ensure the facility alarm system was in place, allowing a dementia resident to leave unnoticed. Other allegations were unsubstantiated or unfounded based on evidence collected.
Findings
The investigation substantiated that staff failed to ensure the facility alarm system was in place, resulting in a resident leaving unnoticed. Other allegations including failure to follow doctors' orders were unsubstantiated. Additional allegations about feeding, medical assessments, dental hygiene, bedding, and facility temperature were found to be unfounded with no deficiencies cited.

Deficiencies (1)
CCR 87705(k)(6) Care of Persons with Dementia: Staff did not ensure residents were checked hourly, resulting in a resident leaving the facility unnoticed, posing a health and safety risk.
Report Facts
Capacity: 121 Census: 106 Days reviewed for hourly checks: 28 Hourly check completion - Night shift: 7 Hourly check completion - AM shift: 21 Hourly check completion - PM shift: 19 Hospital visits: 4

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility administrator met during inspection and named in report
Christina ValerioLicensing Program AnalystEvaluator who conducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 104 Capacity: 121 Deficiencies: 0 Date: Aug 30, 2023

Visit Reason
The visit was an unannounced complaint investigation regarding allegations that staff do not distribute residents' medications as prescribed, do not assist residents with bathing, and do not assist residents with grooming.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to distribute medications properly, and lack of assistance with bathing and grooming. After review of records, interviews, and observations, all allegations were found unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Medication audits, resident interviews, and observations confirmed medications were given as prescribed. Residents were observed to receive bathing and grooming assistance as documented in care plans.

Report Facts
Capacity: 121 Census: 104

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility administrator met with Licensing Program Analysts during the investigation and exit interview
Arvin VillanuevaLicensing EvaluatorConducted complaint investigation
Michael BilgerLicensing Program AnalystConducted complaint investigation

Inspection Report

Annual Inspection
Census: 106 Capacity: 121 Deficiencies: 0 Date: Aug 16, 2023

Visit Reason
Licensing Program Analyst conducted an unannounced Required - 1 Year Annual visit to evaluate compliance and licensing status of the facility.

Findings
No deficiencies were observed or cited during the inspection. The facility is undergoing renovations and has installed safety systems including a wander guard. All required documents were updated and reviewed.

Report Facts
Temperature inside facility: 72 Hot water temperature: 111.6 Fire extinguisher last inspection date: Jul 23, 2023 Fire drill last completed: Jul 20, 2023 Number of day perishables observed: 2 Number of day non-perishables observed: 7 Number of staff files reviewed: 5 Number of resident files reviewed: 5 Renovation duration estimate: 8

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst during inspection
Ruth WallaceLicensing Program AnalystConducted the inspection
Stephen RichardsonSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 106 Capacity: 121 Deficiencies: 0 Date: Jul 21, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were preventing a resident from receiving telephone calls.

Complaint Details
The complaint alleged staff were preventing a resident from receiving telephone calls. The allegation was investigated through interviews with staff and residents and was found to be unsubstantiated.
Findings
The investigation found that the resident was receiving phone calls, though a phone was misplaced during the process. Residents were able to make and receive calls sufficiently, and communication between staff facilitated phone calls. The allegation was unsubstantiated.

Report Facts
Capacity: 121 Census: 106

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analysts during the investigation and named in the report
Michael BilgerLicensing Program AnalystConducted the complaint investigation
Arvin VillanuevaLicensing Program AnalystAssisted in conducting the complaint investigation

Inspection Report

Census: 106 Capacity: 121 Deficiencies: 1 Date: Jul 21, 2023

Visit Reason
The visit was an unannounced case management inspection focused on medication administration at the assisted living facility.

Findings
The inspection found that a resident was not assisted with self-administration of medication on various dates and medications were not consistently given as ordered during December 2022. Additionally, there was no plan in place to address medications unavailable due to untimely pharmacy response.

Deficiencies (1)
CCR 87465(a)(4) requires the licensee to assist residents with self-administered medications. This was not met as medications were not consistently given as ordered for a resident during December 2022, posing an immediate health and safety risk.
Report Facts
Deficiency Type: 1

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analysts during the visit and named in the report narrative
Michael BilgerLicensing Program AnalystConducted the case management visit
Arvin VillanuevaLicensing Program AnalystConducted the case management visit and signed the report
Stephen RichardsonSupervisorNamed as supervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 106 Capacity: 121 Deficiencies: 1 Date: Jul 21, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that a resident sustained multiple unexplained injuries due to lack of staff supervision.

Complaint Details
The complaint was substantiated based on medical record reviews and interviews, including with the attending Medical Doctor, confirming Resident 1 was left unattended for close to eight hours resulting in injuries. A civil penalty of $500 was issued related to the violation.
Findings
The investigation substantiated that Resident 1 sustained multiple injuries consistent with a fall and being left unattended for an extended period due to inadequate staff care and supervision. The facility failed to ensure regular resident checks, resulting in a violation of basic services requirements.

Deficiencies (1)
Section 1569.312(e) requires monitoring residents to ensure their health, safety, and well-being. The facility failed to provide adequate care and supervision to Resident 1, who sustained multiple injuries consistent with a fall and was left unattended for an extended period.
Report Facts
Civil penalty amount: 500 Capacity: 121 Census: 106

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analysts during the investigation and named in the report.
Stephen RichardsonSupervisorSupervisor overseeing the licensing evaluation.
Arvin VillanuevaLicensing EvaluatorConducted the complaint investigation and signed the report.

Inspection Report

Complaint Investigation
Census: 106 Capacity: 121 Deficiencies: 0 Date: Jul 21, 2023

Visit Reason
The visit was an unannounced complaint investigation regarding an allegation that the facility administered incorrect medication to a resident.

Complaint Details
The complaint alleged that the facility administered incorrect medication to a resident. The allegation was unsubstantiated after review of records and interviews.
Findings
The investigation found no preponderance of evidence to prove the allegation occurred. The resident's medication orders matched the medication administration records, and no deficiencies were cited.

Report Facts
Capacity: 121 Census: 106

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility administrator met during the investigation
Arvin VillanuevaLicensing EvaluatorConducted the complaint investigation
Michael BilgerLicensing Program AnalystAssisted in conducting the complaint investigation

Inspection Report

Complaint Investigation
Census: 106 Capacity: 121 Deficiencies: 2 Date: Feb 6, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including failure to notify family or Community Care Licensing (CCL) of incidents, neglect causing a resident to obtain an ulcer wound, and not following physician's orders.

Complaint Details
The complaint investigation was substantiated for failure to notify family or CCL of incidents and neglect causing a resident to develop an ulcer wound. The allegation that the facility did not follow physician's orders was unfounded.
Findings
The investigation substantiated that the facility failed to notify family and CCL of a resident's pressure ulcer wound and neglected the resident causing the wound. The allegation that the facility did not follow physician's orders was found to be unfounded.

Deficiencies (2)
CCR 87211(a)(B) Reporting requirements were not met as the facility failed to report a serious injury, a pressure injury/ulcer wound, to the Department as required. This posed an immediate health and safety risk to persons in care.
CCR 87468.2(a)(4) The facility did not ensure residents did not develop ulcer wounds or pressure injuries, failing to provide care and supervision that met individual needs. This posed an immediate health and safety risk to persons in care.
Report Facts
Capacity: 121 Census: 106

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst during complaint investigation
Jamie Ivey-CanadyLicensing Program AnalystConducted the complaint investigation
Stephen RichardsonSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Census: 107 Capacity: 121 Deficiencies: 0 Date: Jan 24, 2023

Visit Reason
The visit was an unannounced case management incident inspection triggered by notification of a restraining order filed against individuals claiming to be family of a resident.

Findings
No deficiencies were observed during the visit. The facility is in the process of securing a wander guard system to enhance resident security.

Inspection Report

Complaint Investigation
Census: 109 Capacity: 121 Deficiencies: 0 Date: Dec 15, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that a resident touched another resident in an inappropriately sexual manner.

Complaint Details
Allegation that a resident touched another resident in an inappropriately sexual manner was investigated and found to be unfounded.
Findings
The investigation found that the complaint was filed in error and the facility was not the location where the incident occurred. The allegation was determined to be unfounded with no violations observed during the visit.

Inspection Report

Complaint Investigation
Census: 109 Capacity: 121 Deficiencies: 0 Date: Nov 17, 2022

Visit Reason
The visit was conducted due to a notification from a resident's family member regarding possible lack of care related to the resident's Continuous Positive Airway Pressure (CPAP) use.

Complaint Details
The complaint concerned possible lack of care related to resident R1's CPAP use. The facility was found compliant with medication refusal policy and care services. The resident was on hospice care for a different diagnosis. The complaint was not substantiated.
Findings
The facility was found to be in compliance with Title 22 regulations regarding care and services provided to the resident. No deficiencies were observed during this visit.

Report Facts
Licensed hospice residents: 3 Current hospice residents: 2

Employees mentioned
NameTitleContext
Jamie Ivey CanadyLicensing Program AnalystConducted the inspection and met with facility staff
Caleb SummerhaysAdministratorFacility administrator who received the report
Melina DearingFacility staff member met during the inspection
Stephen RichardsonSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 109 Capacity: 121 Deficiencies: 3 Date: Nov 1, 2022

Visit Reason
The visit was an unannounced case management incident investigation triggered by a report of possible neglect involving Resident 1 who suffered a seizure and required a higher level of care.

Complaint Details
The complaint involved possible neglect related to Resident 1 who had a seizure on 10/18/2022. The incident was not reported to Community Care Licensing as required. The complaint was substantiated based on investigation findings.
Findings
The facility failed to report a serious injury incident to Community Care Licensing within the required timeframe and had a designated person in charge who was fingerprint cleared but not associated with the facility. Additionally, staff failed to maintain required criminal record clearance and first aid certification.

Deficiencies (3)
CCR 87211 Reporting Requirements: The licensee did not submit a written report of a serious injury to the licensing agency within seven days as required, posing a potential health and safety risk.
CCR 87355 Criminal Record Clearance: The facility failed to ensure the designated person in charge had proper fingerprint clearance associated with the facility.
CCR 87411 Personnel Requirements: Staff 2 did not maintain an active first aid certification, posing an immediate health and safety risk to residents.
Report Facts
Census: 109 Total Capacity: 121 Plan of Correction Due Date: Nov 7, 2022 Plan of Correction Due Date: Nov 2, 2022

Inspection Report

Complaint Investigation
Census: 106 Capacity: 121 Deficiencies: 0 Date: Oct 14, 2022

Visit Reason
The visit was an unannounced case management inspection regarding an incident report dated 10/11/2022 involving a resident-to-resident altercation at the facility.

Complaint Details
The investigation was triggered by a resident-to-resident altercation incident report. The allegation was unsubstantiated as no injuries were found and no deficiencies were cited.
Findings
No deficiencies were observed during the visit. The incident involved one resident hitting another without injury, and the facility took appropriate steps to separate the residents and monitor for injury.

Report Facts
Capacity: 121 Census: 106

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with Licensing Program Analyst regarding the incident and inspection
Jamie Ivey CanadyLicensing Program AnalystConducted the unannounced inspection and interviews

Inspection Report

Complaint Investigation
Census: 102 Capacity: 121 Deficiencies: 0 Date: Jul 19, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including questionable death and inadequate signal system for residents in care.

Complaint Details
The complaint investigation was unsubstantiated based on records review, interviews, and lack of evidence. Allegations included questionable death and inappropriate signal system. No violations were found.
Findings
The investigation found insufficient evidence that the two residents' deaths were due to neglect and that the signal system was functioning properly during the complaint period. The allegations were unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 121 Census: 102 Estimated Days of Completion: 60

Employees mentioned
NameTitleContext
Victoria BrownLicensing Program AnalystConducted the complaint investigation
Caleb SummerhaysAdministratorFacility administrator met during investigation

Inspection Report

Annual Inspection
Census: 102 Capacity: 121 Deficiencies: 0 Date: Jul 19, 2022

Visit Reason
The Licensing Program Analyst conducted an unannounced required annual inspection visit to evaluate compliance with regulations.

Findings
No deficiencies were observed or cited during the inspection. The facility met all regulatory requirements including environmental conditions, medication storage, and emergency equipment.

Inspection Report

Complaint Investigation
Census: 102 Capacity: 121 Deficiencies: 4 Date: May 19, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that residents do not receive medications as prescribed, staff did not transport a resident to the VA hospital, staff provided inappropriate medical supplies, and residents' needs were not being met while in care.

Complaint Details
The complaint investigation was substantiated. Allegations included failure to provide prescribed medications, failure to transport a resident to the VA hospital, provision of inappropriate medical supplies, and unmet resident needs. The investigation included interviews with residents and staff and review of records. The findings confirmed these issues and cited relevant California Code of Regulations sections.
Findings
The investigation substantiated the allegations that residents did not receive medications as prescribed due to staffing and scheduling issues, transportation to the VA hospital was not provided despite resident requests, inappropriate syringe sizes were used for insulin administration, and residents confined to wheelchairs were not assisted in a timely manner. These issues pose immediate health and safety risks.

Deficiencies (4)
CCR 87465(a)(4) The licensee did not assist residents with self-administered medications as needed, resulting in 3 out of 6 residents not receiving medications as prescribed, posing an immediate health and safety risk.
CCR 87464(f)(6) The licensee did not provide arrangements for transportation for 1 out of 2 residents to the medical facility of personal choice, posing a potential health and safety risk.
CCR 87629(b)(2) The licensee failed to ensure sufficient amounts of medicines, test equipment, syringes, needles, and other supplies were maintained, resulting in residents being equipped with inappropriate medical equipment.
CCR 87465(a)(1) The licensee did not arrange or assist in arranging medical and dental care appropriate to residents' needs, as residents in wheelchairs were not receiving requested assistance in a timely fashion, posing an immediate health and safety risk.
Report Facts
Capacity: 121 Census: 102 Residents not receiving medications: 3 Residents lacking transportation arrangements: 1

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet during investigation and named in relation to transportation and medication issues
Jamie Ivey-CanadyLicensing Program AnalystConducted the complaint investigation
Christina ValerioLicensing Program AnalystArrived at facility to deliver complaint investigation findings

Inspection Report

Complaint Investigation
Census: 102 Capacity: 121 Deficiencies: 1 Date: May 19, 2022

Visit Reason
The visit was an unannounced case management follow-up on an incident report regarding a resident who left the facility without staff knowledge.

Complaint Details
The visit was triggered by a complaint incident report about a resident leaving the facility unassisted. The complaint was substantiated as deficiencies were found.
Findings
The licensee failed to ensure that the resident did not leave the facility unassisted, posing an immediate health and safety risk. Deficiencies were cited related to basic services and supervision.

Deficiencies (1)
CCR 87464(f)(1) Basic services including care and supervision were not met as the licensee did not ensure the resident did not leave unassisted, posing an immediate health and safety risk.
Report Facts
Census: 102 Total Capacity: 121

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorMet with licensing analysts during the visit and named in findings
Christina ValerioLicensing Program AnalystConducted the inspection and signed the report
Ivey CanadyLicensing Program AnalystConducted the inspection

Inspection Report

Complaint Investigation
Census: 102 Capacity: 121 Deficiencies: 2 Date: May 19, 2022

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that the facility does not provide medications as prescribed, lacks sufficient staff, unskilled professionals are administering insulin injections, and the facility does not meet residents' needs.

Complaint Details
The complaint investigation was substantiated. Allegations included failure to provide medications as prescribed, insufficient staffing, unskilled staff administering insulin, and unmet resident needs. Evidence included staff and resident interviews and record reviews confirming these issues.
Findings
The investigation substantiated all allegations, finding residents missed medication doses due to staffing shortages and scheduling issues, untrained staff administered insulin injections, and residents confined to wheelchairs were not attended to timely. These issues pose immediate health and safety risks and violate Title 22 regulations.

Deficiencies (2)
CCR 87629(b)(1): Licensee did not ensure injections were administered by appropriately skilled professionals, posing an immediate health and safety risk to residents.
CCR 87465(1)(a): Licensee failed to arrange or assist in arranging medical and dental care appropriate to residents' needs, resulting in unmet needs for 1 out of 2 residents.
Report Facts
Capacity: 121 Census: 102 Deficiency count: 2

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility administrator named in report and exit interview
Jamie Ivey-CanadyLicensing Program AnalystEvaluator conducting the complaint investigation
Christina ValerioLicensing Program AnalystEvaluator assisting in complaint investigation

Inspection Report

Capacity: 121 Deficiencies: 0 Date: May 18, 2022

Visit Reason
The visit was an informal meeting conducted to discuss citations issued to the facility in the last 12 months and to explain the potential administrative process.

Findings
No deficiencies were cited during this visit. The facility agreed to take several corrective actions including hiring additional staff, conducting training, and submitting required documentation. The Department will increase monitoring and provide technical support.

Report Facts
Deficiencies cited: 10

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility representative present at the meeting and exit interview.
Ryan WilliamsCo-OwnerFacility representative present at the meeting and exit interview.
Stephen RichardsonLicensing Program ManagerExplained purpose of meeting and will send TSP referral.
Jamie Ivey CanadyLicensing Program AnalystLicensing evaluator for the visit.
Christina ValerioLicensing Program AnalystPresent at the meeting representing Community Care Licensing.

Inspection Report

Complaint Investigation
Census: 101 Capacity: 121 Deficiencies: 0 Date: Jan 20, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that night supervision staff was not available to assist a resident during an emergency and that staff do not assist residents with medications as needed.

Complaint Details
The complaint involved allegations of inadequate night supervision during a resident emergency and failure to assist residents with medications. The investigation found that staff responded promptly to emergencies and residents reported receiving medications as needed. The allegations were unsubstantiated.
Findings
The investigation included file reviews, staff and resident interviews, and observation. The department found no preponderance of evidence to substantiate the allegations. No deficiencies were cited and the allegations were determined to be unsubstantiated.

Report Facts
Capacity: 121 Census: 101 Staff on shift: 3 Staff on shift: 3

Employees mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the complaint investigation and authored the report
Kevin LittererAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 101 Capacity: 121 Deficiencies: 0 Date: Jan 18, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2021-10-21 regarding alleged violations of personal rights at City Creek Assisted Living Facility.

Complaint Details
The complaint alleged violations of personal rights. The investigation found no preponderance of evidence to prove the allegation occurred, resulting in an unsubstantiated finding.
Findings
The investigation reviewed four resident files and conducted interviews with staff and an outside agency. The department found no substantiated evidence of personal rights violations and determined the allegation to be unsubstantiated.

Report Facts
Facility Capacity: 121 Census: 101

Employees mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the complaint investigation and delivered findings
Caleb SummerhaysProgram Director / AdministratorFacility representative met during the investigation and named in findings
Kevin LittererPrevious AdministratorMentioned in relation to prior substantiated complaint and resident transfer

Inspection Report

Census: 101 Capacity: 121 Deficiencies: 0 Date: Jan 13, 2022

Visit Reason
The visit was an office meeting conducted to discuss the Healthcare-Associated Infections (HAI) Program summary and recommendations from the HAI visit conducted on 2022-01-05.

Findings
The facility has implemented all HAI recommendations except two that are in progress. No deficiencies were cited during this visit.

Report Facts
Positive residents: 17 Positive staff: 14

Employees mentioned
NameTitleContext
Caleb SummerhayesAdministratorFacility representative and participant in the meeting
Shavell JeffriesResident Care CoordinatorFacility representative and participant in the meeting
Stephen RichardsonLicensing Program ManagerSupervisor and participant in the meeting
Christina ValerioLicensing Program AnalystLicensing evaluator and participant in the meeting
Krystall MooreRegional ManagerParticipant in the meeting
Victoria BrownLicensing Program AnalystParticipant in the meeting
Jamie Ivey-CanadyLicensing Program AnalystParticipant in the meeting

Inspection Report

Routine
Census: 101 Capacity: 121 Deficiencies: 0 Date: Jan 5, 2022

Visit Reason
The visit was a Health and Safety check to ensure the facility is following appropriate infection control protocols, prompted by positive COVID-19 cases reported by the facility administrator.

Findings
No deficiencies were cited during this visit. Recommendations were made to improve infection control practices including N95 fit testing, use of protective equipment in red zones, and maintaining social distancing and hygiene.

Report Facts
Residents tested positive for COVID-19: 2 Staff tested positive for COVID-19: 2 Hospice waiver approved: 3 Hospice waiver residents utilizing services: 2

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility administrator who reported positive COVID-19 cases and participated in the visit.
Victoria BrownLicensing Program AnalystLicensing evaluator who conducted the inspection.
Kristy TrauscheInfection PreventionistHealth Care Associated Infections representative who conducted the joint visit.

Inspection Report

Census: 101 Capacity: 121 Deficiencies: 0 Date: Jan 5, 2022

Visit Reason
The visit was an office meeting conducted to discuss the Provider Information Notice (PIN-21-53-ASC) regarding COVID-19 vaccination requirements for workers in Adult Care Facilities.

Findings
No deficiencies were cited during this visit. The facility was reminded of vaccination and booster requirements, testing protocols for unvaccinated or exempt workers, and documentation submission deadlines.

Report Facts
COVID positive residents: 2 COVID positive staff: 4 Non-vaccinated employees: 12

Employees mentioned
NameTitleContext
Caleb SummerhaysAdministratorFacility Administrator present during the meeting and exit interview
Shavell JeffriesResident Care CoordinatorFacility representative present during the meeting
Stephen RichardsonLicensing Program ManagerSupervisor named in the report
Christina ValerioLicensing Program AnalystLicensing Evaluator who signed the report

Inspection Report

Complaint Investigation
Census: 101 Capacity: 121 Deficiencies: 3 Date: Dec 13, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations including staff not following resident care plans, understaffing, and failure to screen visitors.

Complaint Details
The complaint investigation was initiated based on allegations that staff were not following resident care plans, the facility was understaffed, and visitor screening was inadequate. The investigation included interviews, record reviews, and observations. Some allegations about residents not receiving food or water and weight loss were found unsubstantiated.
Findings
The investigation substantiated that the facility failed to follow resident care plans, was understaffed, and did not consistently screen visitors for COVID-19 symptoms. Some allegations related to residents not receiving food or water and weight loss were unsubstantiated due to insufficient evidence.

Deficiencies (3)
CCR 87465(a)(2) Incidental Medical and Dental Care: The facility did not ensure following the care plan for three residents, resulting in missed medication doses and failure to provide an APAP machine as ordered, posing a health and safety risk.
CCR 87158(b)(4) Capacity: The facility did not have adequate staff to meet resident care needs, resulting in residents not receiving basic services as agreed upon admission, posing a health and safety risk.
CCR 87468.1(a)(2) Personal Rights: The facility failed to ensure an unidentified man and the Licensing Program Analyst were screened for COVID-19 symptoms and temperature prior to entry, posing an immediate health and safety risk.
Report Facts
Missed medication doses: 210 Missed medication doses: 233 Staffing shortages: 29 Weight difference: 41 Facility capacity: 121 Census: 101

Employees mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the complaint investigation and authored the report.
Caleb SummerhaysProgram DirectorFacility representative met during the inspection and received the report.
Kevin LittererAdministratorFacility administrator named in the report.

Inspection Report

Census: 103 Capacity: 121 Deficiencies: 1 Date: Dec 9, 2021

Visit Reason
The visit was an unannounced case management inspection to ensure compliance with Title 22 regulations, including fire safety and COVID-19 symptom screening.

Findings
The inspection found that the facility did not ensure all fire extinguishers were inspected annually, with the last inspection dated 08/11/2020. A $500 civil penalty was assessed for this deficiency.

Deficiencies (1)
CCR 87203 Fire Safety: The facility did not ensure all fire extinguishers were inspected annually. The last inspection was on 08/11/2020.
Report Facts
Civil penalty amount: 500

Employees mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the inspection and cited the deficiency
Stephen RichardsonSupervisorSupervisor overseeing the inspection
Caleb SummerhaysProgram DirectorFacility representative informed about the deficiency

Inspection Report

Complaint Investigation
Census: 104 Capacity: 121 Deficiencies: 2 Date: Nov 15, 2021

Visit Reason
The visit was an unannounced case management visit conducted as part of a complaint investigation regarding medication errors and incomplete resident records.

Complaint Details
The visit was triggered by complaint investigation 27-AS-20210927154924. The complaint was substantiated as deficiencies were cited regarding medication error reporting and resident record keeping.
Findings
Deficiencies were found related to failure to report medication errors and incomplete centrally stored medication logs for a resident, posing potential health and safety risks.

Deficiencies (2)
CCR 87211(a)(1) Reporting Requirements were not met as the facility failed to submit a written report of medication errors occurring on 09/25/21 within seven days.
CCR 87506(b)(14) Resident Records requirement was not met as the facility did not have a completed centrally stored medication log on file for Resident 3.
Report Facts
Census: 104 Total Capacity: 121

Employees mentioned
NameTitleContext
Caleb SummerhaysFacility staff member who met with the Licensing Program Analyst during the visit
Christina ValerioLicensing Program AnalystConducted the complaint investigation and inspection
Stephen RichardsonSupervisor overseeing the inspection
Staff 1Confirmed failure to report medication errors

Inspection Report

Complaint Investigation
Census: 104 Capacity: 121 Deficiencies: 1 Date: Nov 15, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that residents were not receiving their medications as ordered by a physician.

Complaint Details
The complaint was substantiated. The investigation included interviews with staff and residents, and review of resident files. The main allegation was that residents were not getting their medications as ordered by a physician.
Findings
The investigation found that residents R1, R2, R3, and R4 did not receive medications as ordered due to staff forgetting, pharmacy delays, and other reasons. The allegations were substantiated based on interviews, medical record reviews, and staff statements.

Deficiencies (1)
CCR 87645(5) Incidental Medical and Dental Care: The licensee did not ensure residents R1, R2, R3, and R4 received their medications as ordered by their physician, posing a potential health and safety risk.
Report Facts
Census: 104 Total Capacity: 121 Deficiency Type Count: 1 Plan of Correction Due Date: POC due date is 12/01/2021 (date only, not numeric)

Employees mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the complaint investigation and authored the report
Caleb SummerhaysFacility staff who met with the evaluator and received the exit interview

Inspection Report

Census: 100 Capacity: 121 Deficiencies: 1 Date: Nov 3, 2021

Visit Reason
The visit was an unannounced case management incident inspection following an incident where a resident left the facility unassisted, which is against the resident's care plan.

Findings
The licensee failed to ensure that Resident 1 did not leave the facility unassisted, posing an immediate health and safety risk. Deficiencies were cited related to basic services and supervision requirements.

Deficiencies (1)
CCR 87464(f)(1) Basic services shall include care and supervision as defined in Section 87101(c)(3) and Health and Safety Code 2(c). The licensee did not ensure Resident 1 did not leave the facility unassisted, posing an immediate health and safety risk.
Report Facts
Deficiencies cited: 1

Inspection Report

Census: 106 Capacity: 121 Deficiencies: 1 Date: Oct 22, 2021

Visit Reason
Unannounced Case Management - Health Checks visit to assess compliance with Title 22 regulations and discuss current open complaints and mitigation plans.

Findings
The facility was found to be in good repair with hand sanitizers in each hallway. However, deficiencies were observed related to failure to notify Community Care Licensing of the administrator's resignation and failure to submit an updated LIC 308 form, posing an immediate health and safety risk.

Deficiencies (1)
CCR 87045(a) Administrator - Qualification and Duties: The licensee did not inform Community Care Licensing of the administrator's resignation nor submit an updated LIC 308 form, posing an immediate health and safety risk to residents.
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
Kevin LittererAdministratorNamed in deficiency for resignation without notification
Steve BaddleyRegional Director of OperationsMet with licensing staff during visit
Christina ValerioLicensing Program AnalystConducted inspection
Stephen RichardsonLicensing Program ManagerConducted inspection and supervisor

Inspection Report

Complaint Investigation
Census: 99 Capacity: 121 Deficiencies: 1 Date: Sep 27, 2021

Visit Reason
Unannounced complaint investigation visit conducted due to an allegation of illegal eviction at City Creek Assisted Living Facility.

Complaint Details
The complaint investigation was triggered by an allegation of illegal eviction. The allegation was substantiated based on interviews and record review. The facility did not provide proper eviction notices to Resident 1 and Resident 2, and failed to follow required procedures. The investigation included interviews with the administrator, discharge planner, and attempts to interview a doctor. The preponderance of evidence standard was met.
Findings
The investigation substantiated that the facility did not follow proper eviction procedures for one of two residents, posing a potential health and safety risk. The facility failed to ensure required eviction notices and documentation were provided as per California regulations.

Deficiencies (1)
CCR 87224 Eviction Procedures: The licensee did not meet the requirement to serve the required eviction notices and follow proper eviction protocols for one resident. This failure poses a potential health and safety risk to persons in care.
Report Facts
Capacity: 121 Census: 99 Deficiency count: 1 Plan of Correction Due Date: Sep 28, 2021

Employees mentioned
NameTitleContext
Kevin LittererAdministratorNamed in investigation and exit interview
Christina ValerioLicensing Program AnalystConducted complaint investigation
Stephen RichardsonSupervisorSupervisor overseeing investigation

Inspection Report

Census: 107 Capacity: 121 Deficiencies: 0 Date: Sep 21, 2021

Visit Reason
The visit was an office meeting conducted via Microsoft Teams to discuss a summary of the Healthcare Associated Infections (HAI) Program visit conducted on 09/14/2021.

Findings
The facility had a COVID-19 outbreak with 44 positive residents (42 cleared, 1 death) and 4 positive staff (all cleared). The facility implemented infection control measures including a yellow zone, additional screening, mask reminders, increased hand sanitizer, and planned increased sanitation and PPE monitoring.

Report Facts
Positive residents: 44 Residents cleared: 42 Resident deaths: 1 Positive staff: 4 Staff cleared: 4 Staff deaths: 0

Employees mentioned
NameTitleContext
Kevin LittererAdministratorNamed as facility administrator involved in infection control planning
Cora CiobanuNurse Supervisor and Infection Prevention LeadNamed as nurse supervisor and infection prevention lead
Stephen RichardsonSupervisorNamed as supervisor from Community Care Licensing
Christina ValerioLicensing EvaluatorNamed as licensing evaluator from Community Care Licensing

Inspection Report

Original Licensing
Census: 102 Capacity: 121 Deficiencies: 0 Date: Jul 8, 2021

Visit Reason
The visit was an announced prelicensing inspection conducted to evaluate the facility for licensure as a 121-bed Residential Care Facility for the Elderly (RCFE).

Findings
The facility was found to be in compliance with no deficiencies observed or cited during the prelicensing visit. All areas including kitchen, resident bedrooms, restrooms, and common areas were in good repair and met resident needs.

Report Facts
Fire extinguishers: 14

Employees mentioned
NameTitleContext
Kevin LittererAdministratorFacility designated Administrator met during the prelicensing visit.
Bridgette CrummieRevenue Circle ManagerRevenue Circle Manager briefly interviewed during the prelicensing visit.
Tuyet-Suong TehLicensing EvaluatorConducted and signed the prelicensing inspection report.
Stephen RichardsonSupervisorSupervisor overseeing the licensing evaluation.

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