Inspection Reports for Clearwater at North Tustin

CA, 92705

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Inspection Report Complaint Investigation Census: 114 Capacity: 124 Deficiencies: 0 Sep 19, 2025
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that staff placed restrictions on a resident's right to have visitors and did not provide privacy during visits.
Findings
The investigation found that the resident's Power of Attorney had valid authority to restrict visitors due to distress caused to the resident, and the complaint was determined to be unfounded.
Complaint Details
The complaint alleged that staff restricted Resident #1's visitors and did not provide privacy during visits on September 10 and 11, 2025. The resident had passed away before the investigation. Interviews and document reviews confirmed that the Power of Attorney had authorized visitor restrictions due to distress caused by certain visitors. The complaint was found to be unfounded.
Report Facts
Estimated Days of Completion: 90
Employees Mentioned
NameTitleContext
Brandon LopezLicensing Program AnalystConducted the complaint investigation and authored the report
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Jasmine BarajasHealth Services DirectorFacility staff who assisted during the investigation visit
Inspection Report Annual Inspection Census: 107 Capacity: 124 Deficiencies: 1 Jan 9, 2025
Visit Reason
The inspection was an unannounced Required/Annual Inspection conducted to evaluate the facility's compliance with regulations.
Findings
The facility was found to be in compliance with no deficiencies cited. Observations included operable safety systems, adequate food supplies, proper medication storage, and well-maintained resident rooms and common areas. A technical violation was issued for water temperature exceeding the allowed range.
Deficiencies (1)
Description
Water temperature tested between 105.0-123.6 degrees Fahrenheit; a Technical Violation was issued on this date.
Report Facts
Food supply duration: 2 Food supply duration: 7 Fire extinguisher service date: Aug 15, 2024 Resident files reviewed: 10 Staff files reviewed: 9 Residents interviewed: 10 Staff interviewed: 5
Employees Mentioned
NameTitleContext
Jennifer KornmannExecutive DirectorMet with LPAs during inspection and named in the report
Linda RobbinsSales ManagerMet with LPAs and discussed purpose of inspection
Claudia GutierrezLicensing Program AnalystConducted inspection and signed report
Eboni BentleyLicensing Program AnalystConducted inspection
Armando J LuceroLicensing Program ManagerNamed in report
Inspection Report Complaint Investigation Census: 96 Capacity: 124 Deficiencies: 0 Mar 22, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 07/08/2022 alleging that a resident suffered a fall resulting in serious injuries due to lack of care and supervision.
Findings
The investigation found that Resident #1 had multiple falls, including one on July 5, 2022, which resulted in serious injuries. Staff took appropriate steps to assist and call 911. The allegation of neglect or lack of supervision was deemed unsubstantiated due to insufficient evidence that staff caused or contributed to the fall.
Complaint Details
The complaint was investigated through interviews with the administrator, six staff members, witnesses, and review of facility documentation. The allegation was unsubstantiated, meaning there was not a preponderance of evidence to prove the alleged violation occurred.
Report Facts
Facility capacity: 124 Census: 96
Employees Mentioned
NameTitleContext
Jennifer KornmannAdministratorMet with Licensing Program Analyst and involved in complaint investigation
Michelle ReedLicensing Program AnalystConducted the complaint investigation
Sheila SantosLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 95 Capacity: 124 Deficiencies: 0 Mar 20, 2023
Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 08/03/2022 alleging that a resident suffered a fall resulting in serious injuries due to lack of care and supervision.
Findings
The investigation found that Resident #1, who was a fall risk, sustained a fall resulting in a hematoma and broken clavicle. However, there was insufficient evidence to substantiate neglect or lack of supervision by facility staff. The allegation was deemed unsubstantiated.
Complaint Details
The complaint was investigated through interviews with the administrator, six staff members, and witnesses, as well as review of facility documentation. The allegation of neglect or lack of supervision was unsubstantiated due to lack of definitive supporting evidence.
Report Facts
Complaint received date: Aug 3, 2022 Investigation visit time: 45
Employees Mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and met with the administrator
Jennifer KornmannAdministratorFacility administrator interviewed during investigation
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Census: 95 Capacity: 124 Deficiencies: 0 Mar 20, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 08/11/2022 alleging that a resident sustained multiple falls due to lack of supervision.
Findings
The investigation included interviews with staff and review of resident records. It was determined that the allegation was unsubstantiated as there was not a preponderance of evidence to prove the falls were due to lack of supervision.
Complaint Details
The complaint alleged that Resident #1 sustained multiple falls while in care due to lack of supervision. The investigation found the allegation unsubstantiated.
Report Facts
Complaint received date: Aug 11, 2022
Employees Mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Jennifer KornmannAdministratorFacility administrator met during investigation and recipient of report
Inspection Report Complaint Investigation Census: 94 Capacity: 124 Deficiencies: 0 Feb 24, 2023
Visit Reason
An unannounced complaint investigation was conducted to investigate the allegation that staff did not provide the resident's authorized representative with all records.
Findings
The investigation found that the facility did not have progress notes for the first two months of the resident's stay, but all available progress notes were provided to the authorized representative. The allegation was deemed unfounded and dismissed.
Complaint Details
The complaint alleged that staff did not provide Resident 1's authorized representative with all progress notes for the first two months. The allegation was investigated and found to be unfounded.
Report Facts
Capacity: 124 Census: 94
Employees Mentioned
NameTitleContext
Jessica ChoLicensing Program AnalystConducted the complaint investigation
Jennifer KornmannExecutive DirectorInterviewed during the investigation and named in findings
Sheila SantosLicensing Program ManagerNamed in report header and signature section
Inspection Report Complaint Investigation Census: 89 Capacity: 124 Deficiencies: 3 Nov 1, 2022
Visit Reason
An unannounced complaint investigation visit was conducted following allegations that the facility did not have hot water, residents were not being bathed, and residents' laundry services were not being met while in care.
Findings
The investigation found that out of 9 rooms, 6 did not have hot water meeting regulation guidelines. End of shift reports and staff interviews confirmed that six residents did not receive showers and laundry services were not completed due to lack of hot water. The allegations were substantiated and posed immediate health and safety risks.
Complaint Details
The complaint was substantiated based on water temperature measurements, interviews, and record reviews. The complaint control number is 22-AS-20220823133542. The complaint was received on 08/23/2022 and investigated with an unannounced visit on 11/01/2022.
Severity Breakdown
Type A: 3
Deficiencies (3)
DescriptionSeverity
Maintenance and Operation-Faucets used by residents for personal care did not deliver hot water within the required temperature range of 105 to 120 degrees F.Type A
Basic services including personal assistance with bathing were not provided as six residents did not receive showers due to no warm or hot water.Type A
Facilities with washing machines did not have adequate supplies available and equipment maintained in good repair, resulting in laundry services not being completed due to no hot water.Type A
Report Facts
Rooms without compliant hot water: 6 Residents not bathed: 6 Facility capacity: 124 Facility census: 89
Employees Mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and made the unannounced visit.
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.
Jennifer KornmannAdministratorFacility Administrator met during the investigation and named in findings.
Inspection Report Complaint Investigation Census: 89 Capacity: 124 Deficiencies: 0 Nov 1, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that a resident wandered away from the facility twice due to lack of supervision.
Findings
The complaint was investigated through interviews with staff, the administrator, and witnesses. The investigation found the complaint to be unfounded, meaning the allegation was false, could not have happened, or was without reasonable basis.
Complaint Details
The complaint alleged that a resident wandered away from the facility twice due to lack of supervision. No dates or times were provided, and it was unknown if these incidents were related to prior citations for elopements. The complaint was found to be unfounded.
Report Facts
Capacity: 124 Census: 89
Employees Mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and unannounced visit
Jennifer KornmannAdministratorFacility administrator met during the investigation
Inspection Report Complaint Investigation Census: 89 Capacity: 124 Deficiencies: 0 Nov 1, 2022
Visit Reason
The inspection visit was conducted as an unannounced complaint investigation following a complaint received on 07/11/2022 regarding lack of supervision resulting in a resident suffering a fall and injury.
Findings
The investigation found no supporting evidence of neglect or lack of supervision by facility staff that caused or contributed to the resident's fall. The allegation was determined to be unsubstantiated.
Complaint Details
The complaint alleged lack of supervision resulting in a resident falling and sustaining injury. The investigation included interviews and record reviews. The allegation was unsubstantiated due to insufficient evidence to prove the violation occurred.
Report Facts
Complaint Control Number: 22-AS-20220711174604 Capacity: 124 Census: 89
Employees Mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and met with the Administrator
Jennifer KornmannAdministratorFacility Administrator met during investigation and exit interview
Inspection Report Annual Inspection Census: 84 Capacity: 124 Deficiencies: 0 Oct 24, 2022
Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements for the facility.
Findings
The facility was found to be in good repair with no deficiencies noted. Resident rooms and common areas were clean and safe, fire and safety equipment were operational, and COVID-19 mitigation plans were reviewed and found adequate.
Report Facts
Licensed capacity: 124 Census: 84 Hospice waiver beds: 10 Bedridden residents allowed: 6 Hot water temperature range (Fahrenheit): 105.0-119.8 Fire alarm and carbon monoxide alarm test date: Sep 23, 2022 Food supply minimum days: 2 Food supply minimum days: 7
Employees Mentioned
NameTitleContext
Edward TapiaLicensing Program AnalystConducted the inspection and authored the report
Leo SernaBusiness Office DirectorMet with Licensing Program Analyst during inspection
Jennifer KornmannExecutive DirectorFacility administrator; participated in exit interview
Inspection Report Follow-Up Census: 82 Capacity: 124 Deficiencies: 1 Aug 23, 2022
Visit Reason
The visit was conducted to follow-up on an elopement incident that occurred at the facility involving Resident #1 who left the facility unsupervised.
Findings
Resident #1 climbed over the side gate and eloped on 08/18/2022 without staff awareness, posing an immediate health and safety risk. The facility was cited for failure to provide adequate care and supervision.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Basic services including care and supervision were not met as Resident #1 eloped by climbing over the side gate and staff were unaware, posing an immediate health and safety risk.Type A
Report Facts
Deficiencies cited: 1
Employees Mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the case management visit and authored the report
Kathleen McCarronVice President of OperationsMet with Licensing Program Analyst during the visit and participated in exit interview
Sheila SantosLicensing Program ManagerSupervisor overseeing the licensing evaluation
Inspection Report Complaint Investigation Capacity: 124 Deficiencies: 1 Aug 8, 2022
Visit Reason
The visit was conducted as a case management visit to discuss an Unusual Incident reported on 08/04/2022 involving a resident elopement from the Memory Care Unit.
Findings
Resident #1 eloped from the facility through delayed egress doors on 08/04/2022, the third such incident involving this resident within a 12-month period. Staff were unaware of the elopement until alerted by the resident's responsible party. The delayed egress doors have a delay in locking, and staff have been trained and reminded to secure doors properly.
Complaint Details
The visit was complaint-related due to an Unusual Incident involving Resident #1 eloping from the Memory Care Unit on 08/04/2022. This was the third elopement incident involving the resident within the past year. Staff were unaware of the elopement until notified by the resident's responsible party. The complaint was substantiated with cited deficiencies.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Care of Person's With Dementia - Delayed egress devices shall not substitute for trained staff in sufficient numbers to meet the care and supervision needs of all residents and to escort residents who leave the facility. This requirement was not met as evidenced by the resident elopements through delayed egress doors.Type A
Report Facts
Deficiency Type: 1 Capacity: 124
Employees Mentioned
NameTitleContext
Jennifer KornmannAdministratorNamed in relation to the incident and exit interview.
Michelle ReedLicensing Program AnalystConducted the case management visit and authored the report.
Leo SernaBusiness Office ManagerMet with Licensing Program Analyst upon arrival.
Sheila SantosLicensing Program ManagerSupervisor named in the report.
Inspection Report Census: 78 Capacity: 124 Deficiencies: 0 Jul 12, 2022
Visit Reason
Licensing Program Analyst Michelle Reed conducted an unannounced Case Management visit to follow up on an Exemption Denial for Staff #1.
Findings
Staff #1, previously denied exemption and removed from the facility, was found still working at the facility. The staff member was immediately sent home and is no longer associated with the facility. No citations were issued at this time pending further information.
Employees Mentioned
NameTitleContext
Jennifer KornmannAdministratorInformed Licensing Program Analyst that Staff #1 was still working at the facility and sent Staff #1 home upon arrival.
Michelle ReedLicensing Program AnalystConducted the unannounced Case Management visit and met with the Administrator.
Tammy SampedroExecutive DirectorSigned and sent the Confirmation of Removal letter for Staff #1 on 3/28/22.
Inspection Report Complaint Investigation Census: 78 Capacity: 124 Deficiencies: 1 Jul 7, 2022
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations regarding facility doors being a hazard and staff not providing adequate food service.
Findings
The allegation that facility doors are a hazard was deemed unsubstantiated after testing doors and reviewing records. The allegation that staff are not providing adequate food service was substantiated based on interviews, observations, and review of staffing schedules and records, revealing insufficient food service personnel and staff working outside their primary roles.
Complaint Details
The complaint investigation was initiated based on allegations received on 05/18/2022. The allegation regarding facility doors being a hazard was unsubstantiated. The allegation regarding inadequate food service was substantiated. The investigation included interviews with residents and staff, review of facility and staffing records, and observations.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
General Food Service Requirements. The licensee did not employ sufficient food service personnel which poses a potential risk to the health and safety of residents in care.Type B
Report Facts
Capacity: 124 Census: 78 Deficiency due date: Jul 28, 2022
Employees Mentioned
NameTitleContext
Patricia VelazquezLicensing Program AnalystConducted the complaint investigation and authored the report
Jennifer KornmannExecutive DirectorMet with Licensing Program Analyst during the investigation
Leo SernaBusiness Office DirectorParticipated in exit interview and received report copy
Inspection Report Complaint Investigation Census: 55 Capacity: 124 Deficiencies: 1 Apr 4, 2022
Visit Reason
The visit was conducted to discuss two unusual incident reports sent to the Department on 3/17/22 and 3/28/22 involving residents wandering from the facility unassisted.
Findings
Residents R1 and R2 wandered from the community without staff supervision despite care plans indicating they cannot leave unassisted and have wandering behaviors. Both residents were found and returned without injuries, but this posed an immediate health and safety risk.
Complaint Details
The investigation was triggered by two unusual incident reports regarding residents wandering unassisted. The complaint was substantiated as deficiencies were cited related to inadequate supervision of residents with wandering behaviors.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Care of Person's With Dementia - Delayed egress devices shall not substitute for trained staff in sufficient numbers to meet the care and supervision needs of all residents and to escort residents who leave the facility. R1 and R2 wandered from the Community without staff supervision. According to records reviewed they cannot leave the facility unassisted and have wandering behaviors. This poses an immediate health and safety risk to residents in care.Type A
Report Facts
Capacity: 124 Census: 55 Deficiencies cited: 1 Plan of Correction Due Date: Apr 5, 2022
Employees Mentioned
NameTitleContext
Tammie SampedroAdministratorMet with Licensing Program Analyst during inspection and involved in exit interview
Michelle ReedLicensing Program AnalystConducted the case management visit and inspection
Sheila SantosLicensing Program ManagerSupervisor named in the report and deficiency section
Inspection Report Original Licensing Capacity: 124 Deficiencies: 0 Nov 22, 2021
Visit Reason
The visit was an announced pre-licensing inspection conducted to evaluate the facility's readiness for licensure following the application received on 2021-07-19.
Findings
The facility was found to be in compliance with regulations, including operational fire safety equipment, clean and operational resident rooms, secured medication rooms, and adequate emergency supplies. The facility meets Title 22 Division 6 of the California Code of Regulations and is ready for licensure.
Report Facts
Capacity: 124 Census: 0 Non-ambulatory beds: 118 Bedridden beds: 6 Hot water temperature: 120 Fire clearance date: Nov 17, 2021
Employees Mentioned
NameTitleContext
Tammie SampedroExecutive DirectorLed the facility tour and was met during the inspection
Danielle MorganPresidentLed the facility tour during the inspection
Jerome HaleyLicensing Program AnalystConducted the inspection and inspected the kitchen and medication room
Joseph AlejandreLicensing Program AnalystParticipated in the announced pre-licensing inspection visit
Ryan AloiSanta Ana Fire Department InspectorApproved fire clearance on 2021-11-17
Inspection Report Original Licensing Capacity: 124 Deficiencies: 0 Nov 4, 2021
Visit Reason
Initial licensing evaluation conducted via telephone call to confirm applicant and administrator understanding of licensing requirements and program policies.
Findings
The applicant and administrator successfully completed the Component II evaluation, demonstrating understanding of facility operation, staff qualifications, program policies, and COVID-19 mitigation plan. No clients were in care at the time of the evaluation.
Employees Mentioned
NameTitleContext
Tammie SampedroAdministratorApplicant/administrator participating in licensing evaluation
Danielle MorganApplicant/administrator participating in licensing evaluation
Jude De La ConcepcionLicensing Program ManagerNamed in report header
Maria EjazLicensing Program AnalystNamed in report header

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