Inspection Reports for
Cogir of Folsom Memory Care

1801 E Natoma St, Folsom, CA 95630, United States, CA, 95630

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 4.6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

15% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

20 15 10 5 0
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 64% occupied

Based on a March 2026 inspection.

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

Occupancy rate over time

0% 40% 80% 120% 160% Apr 2022 May 2023 Sep 2024 May 2025 Sep 2025 Mar 2026

Inspection Report

Complaint Investigation
Capacity: 66 Deficiencies: 0 Date: Mar 20, 2026

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were not taking steps to prevent the spread of a communicable disease and were not following proper food safety protocols with residents in care.

Complaint Details
The complaint was unsubstantiated based on the investigation. The allegations included failure to prevent communicable disease spread and improper food safety protocols. Interviews with the Executive Director and a resident did not support the claims.
Findings
The investigation found that the facility did not have a policy restricting visitors to prevent disease spread, but staff wore masks and followed hygiene protocols; residents were not required to isolate if they refused. Regarding food safety, there was no evidence supporting the allegation of undercooked hamburger being served. Overall, the allegations were unsubstantiated.

Report Facts
Facility capacity: 66

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Deborah TaylorAdministratorFacility administrator named in the report
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 42 Capacity: 66 Deficiencies: 0 Date: Mar 19, 2026

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of lack of supervision resulting in a physical altercation between residents causing one resident to fall.

Complaint Details
The complaint alleged lack of supervision leading to a physical altercation between residents resulting in a fall. The allegation was unsubstantiated based on interviews and documentation.
Findings
The investigation included interviews and documentation review, concluding that although the incident may have occurred, there was insufficient evidence to substantiate the allegation. The facility was fully staffed at the time, and no deficiencies were cited.

Report Facts
Capacity: 66 Census: 42

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and authored the report
Elizabeth CruzExecutive DirectorFacility administrator met during the investigation

Inspection Report

Capacity: 66 Deficiencies: 0 Date: Feb 19, 2026

Visit Reason
The visit was a case management visit conducted to amend reports from a prior visit on February 3, 2026.

Findings
The department determined that due to a citation issued on February 3, 2026, an immediate civil penalty of $500 will be assessed for a violation resulting in injury or illness of a person in care. An additional civil penalty assessment is under review. No additional citations were issued during this visit.

Report Facts
Civil penalty amount: 500

Employees mentioned
NameTitleContext
Elizabeth CruzExecutive DirectorMet with Licensing Program Analyst during case management visit
Angela HoodLicensing Program AnalystConducted the case management visit and signed the report
Maribeth SentyLicensing Program ManagerNamed in report header

Inspection Report

Complaint Investigation
Census: 42 Capacity: 66 Deficiencies: 1 Date: Feb 3, 2026

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations of neglect and lack of care and supervision resulting in a resident being pushed and sustaining fractures, as well as allegations regarding meal service attendance, showering needs, and room cleanliness.

Complaint Details
The complaint was substantiated regarding neglect and lack of supervision leading to a resident being pushed and sustaining fractures. The investigation found that the facility did not have enough staff scheduled based on residents' care needs at the time of the incident. An immediate civil penalty of $500 was assessed, with an additional penalty under review.
Findings
The investigation substantiated the allegation that a resident was pushed by another resident resulting in serious injury and cited a deficiency for insufficient staffing to provide adequate care and supervision. Other allegations regarding meal attendance, showering, and room cleanliness were unsubstantiated with no deficiencies cited.

Deficiencies (1)
Facility did not ensure staff were sufficient in number to provide care and supervision to residents, posing an immediate health, safety, and personal rights risk.
Report Facts
Civil penalty amount: 500 Staff present at time of incident: 3 Capacity: 66 Census: 42

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and delivered findings
Liz CruzExecutive DirectorMet with Licensing Program Analyst and provided staff schedules and information during investigation
Deborah TaylorAdministratorFacility administrator named in report
Maribeth SentySupervisorSupervisor overseeing the licensing evaluation
Karen SilvaRegional Health and Wellness DirectorProvided information about shower logs and staff schedules

Inspection Report

Complaint Investigation
Census: 42 Capacity: 66 Deficiencies: 0 Date: Dec 23, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility was malodorous.

Complaint Details
The complaint was unsubstantiated based on observations made during the investigation. No violations were proven.
Findings
The investigation found no abnormal odors during multiple tours of the facility, and there was insufficient evidence to substantiate the allegation. Therefore, the complaint was unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 66 Census: 42

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and delivered findings
Elizabeth CruzExecutive DirectorMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 42 Capacity: 66 Deficiencies: 0 Date: Oct 14, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations received on 2025-03-05 regarding resident care and staff conduct at the facility.

Complaint Details
The complaint investigation addressed allegations including failure to meet residents' showering needs, failure to intervene in verbal altercations, inappropriate staff communication, failure to provide refunds, and failure to provide medications as prescribed. All allegations were found unsubstantiated based on interviews with residents, staff, and review of records.
Findings
The investigation found all allegations to be unsubstantiated after extensive interviews, file reviews, and observations. No evidence supported claims that staff failed to meet residents' showering needs, intervened in verbal altercations, spoke inappropriately to residents, failed to provide refunds, or did not administer medications as prescribed.

Report Facts
Refund amount: 2075 Medication count: 68

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation
Deborah TaylorAdministratorFacility administrator named in the report
Anthony PerezSupervisorSupervisor overseeing the investigation

Inspection Report

Census: 42 Capacity: 66 Deficiencies: 0 Date: Sep 16, 2025

Visit Reason
The purpose of the visit was to discuss the recent non-compliance at the facility during a virtual office meeting with Sacramento North Regional Office representatives and licensee representatives.

Findings
The meeting covered significant leadership changes, continuation of staff training, observation of residents' behavior expressions, and appropriate oversight at the facility. No deficiencies were issued in this report.

Employees mentioned
NameTitleContext
Holly McMurraySenior Vice President of Care and CompliancePresent in the meeting and recipient of the report copy.
Kristina MunozSenior Vice President Operations Northern CAPresent in the meeting.
Justin SteinAssistant Chief Operating OfficerPresent in the meeting.
Kimberly EldridgeNational Director of Resident CarePresent in the meeting.
Karen SilvaRegional of Health and WellnessPresent in the meeting.
Joel GoldmanLegal representativePresent in the meeting.

Inspection Report

Census: 42 Capacity: 66 Deficiencies: 0 Date: Sep 16, 2025

Visit Reason
The visit was an unannounced office meeting held to discuss recent non-compliance at the facility.

Findings
The meeting covered significant leadership changes, continuation of staff training, observation of residents' behavior expressions, and appropriate oversight at the facility. No deficiencies were issued in this report.

Employees mentioned
NameTitleContext
Holly McMurraySenior Vice President of Care and CompliancePresent in the meeting and recipient of the emailed report.
Kristina MunozSenior Vice President Operations Northern CAPresent in the meeting.
Justin SteinAssistant Chief Operating OfficerPresent in the meeting.
Kimberly EldridgeNational Director of Resident CarePresent in the meeting.
Karen SilvaRegional of Health and WellnessPresent in the meeting.
Joel GoldmanLegal representativePresent in the meeting.

Inspection Report

Complaint Investigation
Census: 43 Capacity: 66 Deficiencies: 0 Date: Sep 10, 2025

Visit Reason
The inspection visit was an unannounced case management visit conducted regarding a SOC 341 report submitted by the facility about a sexual incident between two residents.

Complaint Details
The complaint involved a sexual incident between residents R1 and R2. The facility notified law enforcement, the long term care ombudsman, and residents' responsible parties. The complaint was investigated with no deficiencies found.
Findings
The facility implemented one-on-one care and supervision for the involved resident pending further medical evaluation. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Elizabeth CruzAdministrator/DirectorMet with Licensing Program Analyst during the inspection visit.
Cassie YangLicensing Program AnalystConducted the unannounced case management visit.
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 43 Capacity: 66 Deficiencies: 0 Date: Sep 10, 2025

Visit Reason
The inspection visit was an unannounced case management visit conducted regarding a SOC 341 report submitted by the facility concerning a sexual incident between two residents.

Complaint Details
The visit was triggered by a complaint report (SOC 341) regarding a sexual incident between residents R1 and R2. The complaint was investigated, and no deficiencies were found.
Findings
The facility notified law enforcement, the long term care ombudsman, and residents' responsible parties about the incident. The facility implemented one-on-one care and supervision for the involved resident pending further medical evaluation. No deficiencies were cited during the visit.

Report Facts
Capacity: 66 Census: 43

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the case management visit
Elizabeth CruzAdministrator/DirectorMet with Licensing Program Analyst during the visit
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 43 Capacity: 66 Deficiencies: 1 Date: Sep 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations received on 2025-02-25 regarding staff not updating resident medical records, inadequate supervision resulting in a resident fall, failure to seek medical attention, failure to notify the resident's responsible party, and facility maintenance issues.

Complaint Details
The complaint investigation was substantiated for the allegation that staff did not update the resident's medical records, leading to the resident being sent to the wrong medical facility. The allegation of inadequate supervision resulting in a resident fall was unsubstantiated. The allegations that staff did not seek medical attention and did not notify the resident's responsible party were unfounded.
Findings
The investigation substantiated the allegation that staff did not update a resident's medical records, resulting in the resident being sent to the wrong medical facility. The allegation of inadequate supervision resulting in a resident fall was unsubstantiated. The allegations that staff did not seek medical attention and did not notify the resident's responsible party were unfounded. The facility's AC/heater wall unit was found to be in good condition and not a danger to residents. A deficiency was cited for failure to update resident medical records with correct emergency physician information.

Deficiencies (1)
Licensee did not comply as resident record did not have updated medical physician information, resulting in resident being transported to wrong emergency medical facility, posing potential risk.
Report Facts
Capacity: 66 Census: 43 Deficiency count: 1 Plan of Correction Due Date: 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Anthony PerezLicensing Program ManagerOversaw the complaint investigation
Deborah TaylorAdministratorFacility administrator during inspection

Inspection Report

Complaint Investigation
Census: 43 Capacity: 66 Deficiencies: 1 Date: Sep 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation conducted due to multiple allegations received on 2025-02-25 regarding staff not updating resident medical records, inadequate supervision resulting in a resident fall, failure to seek medical attention, failure to notify the resident's responsible party, and facility maintenance issues.

Complaint Details
The complaint investigation was substantiated for the allegation that staff did not update the resident's medical records. The allegation regarding inadequate supervision resulting in a resident fall was unsubstantiated. The allegations that staff did not seek medical attention and did not notify the resident's responsible party were unfounded. The allegation about the facility's AC/Heater wall unit being in disrepair was also unfounded.
Findings
The investigation substantiated the allegation that staff did not update a resident's medical records, resulting in the resident being sent to the wrong medical facility. The allegation of inadequate supervision resulting in a resident fall was unsubstantiated. The allegations that staff did not seek medical attention and did not notify the resident's responsible party were unfounded. The complaint about the facility's AC/Heater wall unit being in disrepair was unfounded as the unit was found to be in good condition.

Deficiencies (1)
Resident record did not have updated medical physician information, causing resident to be transported to the wrong emergency medical facility.
Report Facts
Capacity: 66 Census: 43 Deficiency count: 1 Plan of Correction Due Date: Sep 30, 2025 Fine amount: 100

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Deborah TaylorAdministratorFacility administrator during the investigation
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 19, 2025

Visit Reason
The inspection visit occurred as a follow-up on substantiated allegations from a prior complaint investigation regarding lack of care and supervision resulting in serious bodily injury and death of a resident.

Complaint Details
The complaint investigation substantiated that due to facility staff's lack of care and supervision, a resident sustained serious bodily injury and another resident died. An immediate civil penalty of $500 was issued on December 23, 2024, and an additional civil penalty of $14,500 was issued on August 19, 2025.
Findings
The Department substantiated allegations that facility staff's inadequate supervision led to serious bodily injury and the death of a resident. A civil penalty was issued due to these violations.

Deficiencies (1)
Violation of California Code of Regulations Title 22, § 87468.2(a)(4) Personal Rights of Residents in All Facilities
Report Facts
Civil penalty amount: 14500 Civil penalty amount: 500

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted follow-up inspection and discussed findings with facility representative
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on report
Liz CruzFacility Representative met with Licensing staff during inspection

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 19, 2025

Visit Reason
The visit was a case management inspection continuing a complaint investigation regarding deficiencies observed, including staff working without a criminal record exemption and a medication error involving a resident.

Complaint Details
The visit was complaint-related, continuing an investigation into staff working without a criminal record exemption and a medication error affecting resident R1. The complaint was substantiated as deficiencies were cited.
Findings
The investigation found that staff member S1 worked without a criminal record exemption since September 2024 and was removed from the schedule until exemption is granted. Additionally, a medication error was identified where resident R1 missed routine medications for approximately 30 days due to lack of an active primary care physician on file and delayed resolution by the Executive Director.

Deficiencies (1)
Administrator failed to comply with criminal record regulations and failed to assist resident to ensure medications are given as prescribed, posing a potential risk to residents.
Report Facts
Plan of Correction Due Date: Aug 26, 2025 Medication Missed Duration (days): 30

Employees mentioned
NameTitleContext
Deborah TaylorAdministrator/DirectorNamed as Executive Director responsible for compliance issues
Cassie YangLicensing Program AnalystConducted the case management visit and complaint investigation
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 19, 2025

Visit Reason
The inspection was conducted as a follow-up on substantiated allegations resulting from a complaint investigation regarding lack of care and supervision that led to serious bodily injury and death of a resident.

Complaint Details
The complaint investigation substantiated allegations that due to facility staff's lack of care and supervision, a resident sustained serious bodily injury and another resident died. An immediate civil penalty of $500 was issued on December 23, 2024, and an additional civil penalty of $14,500 was issued on August 19, 2025.
Findings
The Department substantiated that facility staff's inadequate supervision resulted in a fatal altercation between residents, leading to a resident's death. A civil penalty was issued for violations of California Code of Regulations Title 22, § 87468.2(a)(4) concerning Personal Rights of Residents.

Deficiencies (1)
Violation of California Code of Regulations Title 22, § 87468.2(a)(4) Personal Rights of Residents in All Facilities due to lack of care and supervision resulting in serious bodily injury and death.
Report Facts
Civil penalty amount: 14500 Immediate civil penalty amount: 500 Facility capacity: 66 Resident census: 44

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the follow-up inspection and signed the report.
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection.
Liz CruzFacility RepresentativeMet with licensing staff during the inspection to discuss findings.
Deborah TaylorAdministrator/DirectorFacility Administrator named in the report.

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 19, 2025

Visit Reason
The visit was a case management inspection continuing a complaint investigation regarding deficiencies observed, including staff working without a criminal record exemption and medication errors affecting a resident.

Complaint Details
The visit was complaint-related, continuing an investigation into staff working without criminal record exemption and medication errors affecting a resident. The complaint was substantiated with deficiencies cited.
Findings
The investigation found that a staff member worked without a required criminal record exemption since September 2024 and was only removed from the schedule after discovery. Additionally, a resident missed approximately 30 days of routine medications due to unresolved issues with medication refills and lack of an active primary care physician on file.

Deficiencies (1)
Executive Director knowingly failed to comply with criminal record regulations and failed to assist resident to ensure medications are given as prescribed, posing a potential risk for residents in care.
Report Facts
Plan of Correction Due Date: Aug 26, 2025 Medication Missed Duration (days): 30

Employees mentioned
NameTitleContext
Deborah TaylorAdministrator/Executive DirectorNamed in findings for failure to comply with criminal record regulations and medication oversight
Cassie YangLicensing Program AnalystConducted the case management visit and complaint investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 2 Date: Aug 19, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations that the licensee did not ensure staff were qualified for assigned duties and that staff mismanaged residents' medications.

Complaint Details
The complaint was substantiated based on evidence that staff did not have required criminal clearance and that medication was not administered as prescribed. The substantiation means the allegations were valid based on the preponderance of evidence.
Findings
The investigation substantiated that a staff member worked without the required criminal record exemption, violating personnel requirements, and that a resident was not administered a prescribed medication dose, confirming medication mismanagement.

Deficiencies (2)
Staff member (S1) worked at the facility without obtaining the required criminal record exemption.
Resident (R1) was not administered one dose of prescribed pentoxifylline medication as required.
Report Facts
Capacity: 66 Census: 44 Medication tablets missing: 1 Plan of Correction due date: Aug 20, 2025 Plan of Correction due date: Aug 26, 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and authored the report
Anthony PerezLicensing Program ManagerOversaw the complaint investigation
Deborah TaylorAdministratorFacility administrator at time of investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 2 Date: Aug 19, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the licensee did not ensure staff were qualified to assigned duties and that staff mismanaged residents' medications.

Complaint Details
The complaint was substantiated based on evidence that staff were not qualified as required and medication mismanagement occurred. The substantiation means the allegations were valid based on the preponderance of evidence.
Findings
The investigation substantiated the allegations that a staff member (S1) worked without a required criminal record exemption and that a resident (R1) was not administered a prescribed medication dose on August 3, 2025, confirmed by medication audit and file review.

Deficiencies (2)
Staff member (S1) worked at the facility without obtaining a required criminal record exemption as mandated prior to employment or initial presence.
Resident (R1) was not administered one dose of prescribed pentoxifylline medication, posing a potential risk to the resident.
Report Facts
Capacity: 66 Census: 44 Deficiency Type A POC Due Date: Aug 20, 2025 Deficiency Type B POC Due Date: Aug 26, 2025 Medication tablets missing: 1

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and authored the report
Deborah TaylorAdministratorFacility administrator at time of investigation
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 0 Date: Aug 19, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff did not ensure that a resident was administered their medications as instructed by their physician.

Complaint Details
The complaint was substantiated based on evidence that a resident (R1) did not receive a prescribed medication dose on August 3, 2025. The substantiation means the allegation was valid by the preponderance of the evidence standard.
Findings
The investigation substantiated the allegation that a medication technician failed to administer a prescribed dose of pentoxifylline to a resident on August 3, 2025, as confirmed by medication administration records and medication audit. However, no deficiency was issued as a similar allegation was substantiated on the same date.

Report Facts
Capacity: 66 Census: 44 Medication tablets missing: 1 Medication tablets prescribed: 30 Medication tablets administered: 27 Medication tablets expected: 28

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Deborah TaylorAdministratorFacility administrator named in the report
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 15, 2025

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that staff neglect resulted in resident dehydration and hospitalization.

Complaint Details
The complaint was substantiated. Staff neglect during a fire drill led to a resident being missing and subsequently hospitalized for heat exposure, dehydration, and acute kidney injury. An immediate civil penalty of $500 was assessed, with potential for additional penalties upon further review.
Findings
The investigation substantiated the allegation that staff neglected a resident who was lost during a fire drill, resulting in the resident being found outside with heat exposure, dehydration, and acute kidney injury. An immediate civil penalty of $500 was assessed due to the injury caused by staff neglect.

Deficiencies (1)
Failure to be aware of the resident's general whereabouts, resulting in a resident escaping to the locked courtyard unnoticed for hours, posing an immediate health and safety risk.
Report Facts
Civil penalty amount: 500 Capacity: 66 Census: 44 Plan of Correction Due Date: Plan of correction due by August 16, 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Deborah TaylorAdministratorFacility administrator named in the report
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 15, 2025

Visit Reason
The visit was an unannounced case management inspection conducted to review multiple incident reports submitted to the Department earlier in the month.

Findings
The inspection found that approximately 17 incident reports were submitted late, exceeding the seven-day reporting requirement, posing a potential risk to residents. Deficiencies were cited related to reporting requirements.

Deficiencies (1)
Failure to submit incident reports to the licensing agency within seven days as required, with approximately 17 reports exceeding the timeframe.
Report Facts
Incident reports submitted late: 17 Plan of Correction due date: Aug 22, 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the case management visit and authored the report
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report
Deborah TaylorAdministrator/DirectorFacility Administrator/Director mentioned in the report header

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 15, 2025

Visit Reason
The inspection was an unannounced case management visit conducted due to an incident report received regarding a medication error involving a resident who missed all medications for more than 30 days due to lack of an active primary care physician to prescribe refills.

Complaint Details
The visit was triggered by a complaint incident report received on August 7, 2025, regarding a medication error for a resident (R1) who missed medications for over 30 days due to no active primary care physician. The medication error was substantiated and has been resolved.
Findings
The investigation found that the medication error was not addressed promptly until the Regional Director of Health and Wellness was informed. The issue has since been resolved with the resident now having a primary care physician who prescribed the necessary medication refills. Deficiencies were cited related to this incident.

Deficiencies (1)
Failure to assist residents with self-administered medications as needed, evidenced by a resident missing medications for more than 30 days.
Report Facts
Deficiencies cited: 1 Plan of Correction due date: Aug 16, 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the case management visit and authored the report
Anthony PerezLicensing Program ManagerNamed in the report as Licensing Program Manager
Deborah TaylorAdministrator/DirectorFacility Administrator named in the report

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 15, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff neglect resulted in resident dehydration and hospitalization.

Complaint Details
The complaint was substantiated. The allegation was that staff neglect resulted in resident dehydration and hospitalization. An immediate civil penalty of $500 was assessed for the injury due to staff neglect. The civil penalty assessment is under review and may be increased upon follow-up.
Findings
The investigation substantiated the allegation that staff neglect led to a resident (R1) being lost during a fire drill, resulting in heat exposure, dehydration, acute kidney injury, and hospitalization. Staff failed to conduct a required head count after the fire drill, allowing the resident to escape unnoticed for hours, posing an immediate health and safety risk.

Deficiencies (1)
Failure to be aware of the resident's general whereabouts during a fire drill, resulting in the resident escaping to a locked courtyard unnoticed for hours, causing injury and posing an immediate health and safety risk.
Report Facts
Civil penalty amount: 500 Capacity: 66 Census: 44 Plan of Correction Due Date: Aug 16, 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings.
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.
Deborah TaylorAdministratorFacility administrator named in the report.

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 15, 2025

Visit Reason
The visit was an unannounced case management inspection conducted due to multiple incident reports submitted earlier in the month concerning various resident incidents.

Complaint Details
The visit was complaint-related, triggered by multiple incident reports involving resident aggression, transport for evaluation, inappropriate resident behavior, and incidents causing physical altercations among residents. The reports were submitted late, violating reporting requirements.
Findings
The inspection found that the licensee failed to comply with reporting requirements, as approximately 17 incident reports were submitted late, exceeding the seven-day timeframe, posing a potential risk to residents in care.

Deficiencies (1)
Licensee did not comply as Licensing Program Analyst received approximately 17 incident reports that exceeded the seven days timeframe, which poses a potential risk for residents in care.
Report Facts
Incident reports received late: 17 Capacity: 66 Census: 44

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the case management visit and authored the report.
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report.
Deborah TaylorAdministrator/DirectorFacility Administrator/Director mentioned in the report.

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 1 Date: Aug 15, 2025

Visit Reason
The visit was an unannounced case management inspection conducted due to an incident report received regarding a medication error involving a resident who missed medications for over 30 days due to lack of an active primary care physician.

Complaint Details
The complaint was substantiated as the incident report revealed a medication error where resident R1 missed all medications for over 30 days due to no active primary care physician. The issue was addressed and resolved during the investigation.
Findings
The inspection found that the facility failed to ensure the resident received medications for more than 30 days, posing an immediate health and safety risk. The issue was resolved after the resident obtained a primary care physician who prescribed medication refills. Deficiencies were cited related to this medication error.

Deficiencies (1)
Failure to develop and implement a plan for incidental medical and dental care, resulting in a resident missing medications for more than 30 days.
Report Facts
Deficiencies cited: 1 Plan of Correction Due Date: Aug 16, 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the unannounced case management visit and authored the report
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Annual Inspection
Census: 47 Capacity: 66 Deficiencies: 0 Date: Jun 30, 2025

Visit Reason
The inspection was a required annual unannounced visit to evaluate the facility's compliance with licensing requirements, including discussion of a COVID-19 outbreak and staffing protocols.

Findings
The Licensing Program Analyst met with the Executive Director to discuss six active COVID-19 cases at the facility and staffing and COVID-19 protocols. The walk-through inspection was deferred to a later date.

Report Facts
Active COVID-19 cases: 6

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during inspection
Cassie YangLicensing Program AnalystConducted the inspection visit
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Annual Inspection
Census: 45 Capacity: 66 Deficiencies: 0 Date: Jun 30, 2025

Visit Reason
The inspection was a case management annual continuation visit to ensure the health and safety of residents in care.

Findings
The facility was found to be clean, in good repair, and compliant with no immediate health, safety, or personal rights violations observed. No deficiencies were cited during the inspection.

Report Facts
Resident records reviewed: 5 Personnel records reviewed: 5

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during inspection
Cassie YangLicensing Program AnalystConducted the inspection visit

Inspection Report

Annual Inspection
Census: 47 Capacity: 66 Deficiencies: 0 Date: Jun 30, 2025

Visit Reason
The inspection was a required unannounced annual inspection conducted by the Licensing Program Analyst to evaluate compliance with licensing requirements, including discussion of COVID-19 outbreak cases and protocols.

Findings
The Licensing Program Analyst met with the Executive Director and discussed six active COVID-19 cases at the facility. The inspection was not fully completed on this date, with a walk-through inspection to be conducted at a later time. Staffing and COVID-19 protocols were also discussed.

Report Facts
Active COVID-19 cases: 6

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during inspection
Cassie YangLicensing Program AnalystConducted the inspection
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Annual Inspection
Census: 45 Capacity: 66 Deficiencies: 0 Date: Jun 30, 2025

Visit Reason
The inspection was a case management annual continuation visit conducted to ensure the health and safety of residents in care.

Findings
The facility was found to be clean, in good repair, and compliant with all licensing requirements. No deficiencies or immediate health, safety, or personal rights violations were observed during the inspection.

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during inspection and involved in facility tour and inspection.
Cassie YangLicensing Program AnalystConducted the case management annual continuation visit and inspection.
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Census: 45 Capacity: 66 Deficiencies: 0 Date: May 29, 2025

Visit Reason
A Non-Compliance Conference was held to address previous compliance history and develop a non-compliance plan with the licensee.

Findings
The licensee was in agreement with the drafted non-compliance plan. Due to improvements and new procedure implementation, no citations were issued as a result of the meeting.

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorFacility representative present at the Non-Compliance Conference.
Phil AltmanSenior Vice President of OperationsFacility representative present at the Non-Compliance Conference.
Lyndee WhaleyRegional Vice President of OperationsFacility representative present at the Non-Compliance Conference.
Shayla HillHealth and Wellness DirectorFacility representative present at the Non-Compliance Conference.

Inspection Report

Census: 45 Capacity: 66 Deficiencies: 0 Date: May 29, 2025

Visit Reason
A Non-Compliance Conference was held to address previous compliance history and develop a non-compliance plan with the licensee.

Findings
Due to improvements in compliance and new procedure implementation at the facility, no citations were issued as a result of the meeting.

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorFacility representative present at the Non-Compliance Conference.
Phil AltmanSenior Vice President of OperationsFacility representative present at the Non-Compliance Conference.
Lyndee WhaleyRegional Vice President of OperationsFacility representative present at the Non-Compliance Conference.
Shayla HillHealth and Wellness DirectorFacility representative present at the Non-Compliance Conference.

Inspection Report

Complaint Investigation
Census: 48 Capacity: 66 Deficiencies: 0 Date: May 2, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff left a resident unattended for an extended period resulting in hospitalization and that staff were not meeting residents' needs.

Complaint Details
The complaint included allegations that staff left a resident unattended leading to hospitalization and that staff were not meeting residents' needs. The investigation found these allegations to be unfounded based on medical records, staff interviews, and training documentation.
Findings
The investigation included file reviews and interviews, concluding that both allegations were unfounded. The resident was found to have medical conditions unrelated to staff neglect, and staff were properly trained to meet residents' needs.

Report Facts
Facility capacity: 66 Census: 48 Staff training attendance: 17

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation
Anthony PerezLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 48 Capacity: 66 Deficiencies: 0 Date: May 2, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff left a resident unattended for an extended period resulting in hospitalization and that staff were not meeting residents' needs.

Complaint Details
The complaint involved two allegations: 1) Staff left resident unattended for an extended period resulting in hospitalization, and 2) Staff are not meeting residents' needs. Both allegations were investigated through file reviews and interviews and were determined to be unfounded.
Findings
The investigation included file reviews and interviews and found both allegations to be unfounded, meaning the allegations were false, could not have happened, and/or were without a reasonable basis.

Report Facts
Staff training attendance: 17

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Phoebie CarcotAdministratorFacility administrator named in the report
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 0 Date: Mar 12, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-03-14 regarding staff response to resident calls, toileting needs, timely medical attention, and staff training.

Complaint Details
The complaint included allegations that staff did not respond to resident calls for assistance, did not meet resident toileting needs, failed to seek medical attention in a timely manner, and were not properly trained. The investigation found these allegations to be unfounded based on interviews with residents, staff, and review of incident and hospital records.
Findings
After extensive interviews, file reviews, and observations, all allegations were found to be unfounded. Staff responded appropriately to resident calls, met toileting needs, sought timely medical attention, and were properly trained.

Report Facts
Falls detected: 14 Median response time: 74 Average response time: 103 Response within 5 minutes: 92.31 Capacity: 66 Census: 44 Medication training hours: 8 Hands-on shadowing hours: 16

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Anthony PerezLicensing Program ManagerOversaw the complaint investigation
Phoebie CarcotAdministratorFacility administrator mentioned in report header
Deborah TaylorMet with Licensing Program Analyst during investigation
S1Medication Technician TraineeEmployee who completed medication training and shadowing
S2Medication Technician TraineeEmployee who completed medication training and shadowing
S3Medication Technician TraineeEmployee who completed medication training and shadowing

Inspection Report

Complaint Investigation
Census: 44 Capacity: 66 Deficiencies: 0 Date: Mar 12, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-03-14 concerning staff response to resident calls, toileting needs, timely medical attention, and staff training.

Complaint Details
The complaint included allegations that staff did not respond to resident calls for assistance, did not meet resident toileting needs, failed to seek timely medical attention for a resident, and were not properly trained. The investigation found no substantiation for these allegations; all were determined unfounded.
Findings
After extensive interviews, file reviews, and observations, all allegations were found to be unfounded. Staff responded appropriately to resident calls, met toileting needs, sought timely medical attention, and were properly trained.

Report Facts
Falls detected: 14 Median response time: 74 Average response time: 103 Response within 5 minutes: 92.31 Medication training hours: 8 Hands-on shadowing hours: 16

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Phoebie CarcotAdministratorFacility administrator mentioned in report header
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation
Deborah TaylorMet with during the investigation
S1EmployeeStaff member who completed medication training
S2EmployeeStaff member who completed medication training
S3EmployeeStaff member who completed medication training

Inspection Report

Complaint Investigation
Census: 46 Capacity: 66 Deficiencies: 0 Date: Feb 5, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were mismanaging resident medication.

Complaint Details
The complaint was substantiated. The allegation involved staff mismanaging resident medication, specifically missed doses of Levetiracetam for resident R1 on April 25 and 26, 2024. The Health and Wellness Director was unable to explain discrepancies in medication administration records.
Findings
The investigation found the allegation to be substantiated based on file review showing missed medication doses for resident R1. However, no deficiency was cited as the facility had been previously cited for a similar allegation.

Report Facts
Facility capacity: 66 Resident census: 46

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Anthony PerezLicensing Program ManagerNamed in report as Licensing Program Manager
Phoebie CarcotAdministratorFacility administrator named in report

Inspection Report

Complaint Investigation
Census: 46 Capacity: 66 Deficiencies: 0 Date: Feb 5, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff did not provide showers, did not ensure residents were kept clean, and did not provide transportation services to residents in care.

Complaint Details
The complaint investigation was triggered by allegations that staff failed to provide showers, ensure cleanliness of residents, and provide transportation services. After investigation, all allegations were determined to be unfounded, meaning the allegations were false or without reasonable basis.
Findings
Based on interviews, file reviews, and observations, all allegations were found to be unfounded. Residents were provided showers as scheduled, staff assisted with cleaning residents after meals, and transportation services were arranged through third parties or family members when the facility bus was unavailable.

Report Facts
Shower frequency: 9 Shower frequency: 8 Facility capacity: 66 Resident census: 46

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Anthony PerezLicensing Program ManagerOversaw the complaint investigation
Phoebie CarcotAdministratorFacility administrator interviewed during investigation
Deborah TaylorMet with Licensing Program Analyst during inspection

Inspection Report

Complaint Investigation
Census: 46 Capacity: 66 Deficiencies: 1 Date: Feb 5, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 2024-06-10, including resident not receiving medication, resident death due to neglect, staff dropping resident during transfer, and staff falsifying resident records.

Complaint Details
The complaint investigation was substantiated for the allegation that a resident was not receiving medication as prescribed. The allegation that a resident died due to neglect was unfounded. Allegations that staff dropped a resident during transfer and falsified resident records were unsubstantiated.
Findings
The investigation substantiated the allegation that a resident did not receive medication as prescribed, posing a potential health and safety risk. The allegation that a resident died due to neglect was found to be unfounded. Allegations that staff dropped a resident during transfer and falsified resident records were unsubstantiated due to lack of sufficient evidence.

Deficiencies (1)
Licensee did not comply with CCR 87465(a)(4) requiring assistance with self-administered medications, as a resident was not administered medications as prescribed.
Report Facts
Capacity: 66 Census: 46 Plan of Correction Due Date: Feb 28, 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Anthony PerezLicensing Program ManagerOversaw the complaint investigation
Deborah TaylorFacility representative met during the investigation
Davina BarkerAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 46 Capacity: 66 Deficiencies: 0 Date: Feb 5, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were mismanaging resident medication.

Complaint Details
The complaint was substantiated based on file review showing missed medication doses and an interview with the Health and Wellness Director who could not explain the discrepancies. The substantiation means the allegation was valid by preponderance of evidence. No deficiency was cited due to prior similar citation.
Findings
The investigation substantiated the allegation that medication was mismanaged, specifically that doses of Levetiracetam were not administered as prescribed on April 25 and 26, 2024. However, no deficiency was cited as the facility had been cited for a similar allegation previously.

Report Facts
Facility capacity: 66 Census: 46

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Phoebie CarcotAdministratorFacility administrator named in the report

Inspection Report

Census: 44 Capacity: 66 Deficiencies: 0 Date: Jan 13, 2025

Visit Reason
The visit was an unannounced case management visit conducted by Licensing Program Analyst Cassie Yang to review facility compliance and request training documents for staff S1 and S2 for 2023 and 2024.

Findings
No deficiencies were cited during the visit. The Licensing Program Analyst requested copies of specific staff training documents to be provided by the end of the day via email.

Employees mentioned
NameTitleContext
Deborah TaylorAdministrator/DirectorMet with Licensing Program Analyst during the case management visit.
Cassie YangLicensing Program AnalystConducted the unannounced case management visit and requested training documents.
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Census: 44 Capacity: 66 Deficiencies: 0 Date: Jan 13, 2025

Visit Reason
Licensing Program Analyst Cassie Yang conducted an unannounced case management visit to the facility and met with the Executive Director to explain the purpose of the visit.

Findings
No deficiencies were cited during the visit. The Licensing Program Analyst requested copies of training documents for staff S1 and S2 for 2023 and 2024 to be provided by the end of the day via email.

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during the case management visit.
Cassie YangLicensing Program AnalystConducted the unannounced case management visit.
Anthony PerezSupervisorNamed as supervisor in the report.

Inspection Report

Complaint Investigation
Census: 34 Capacity: 66 Deficiencies: 1 Date: Dec 23, 2024

Visit Reason
Unannounced complaint investigation visit conducted due to allegations of facility staff's lack of care and supervision resulting in a resident sustaining serious bodily injury and another resident's death.

Complaint Details
The complaint was substantiated. Allegations included lack of care and supervision leading to serious bodily injury and death of residents. The investigation found staff failed to intervene during an altercation between residents, violating facility protocols. An immediate civil penalty of $500 was assessed.
Findings
The investigation substantiated that staff failed to follow facility protocols during an altercation between residents, resulting in one resident sustaining severe injuries and subsequent death. Staff did not intervene or redirect as required, posing an immediate health and safety risk.

Deficiencies (1)
Failure to provide care, supervision, and services that meet individual needs by staff sufficient in numbers, qualifications, and competency, as staff failed to follow protocol during an incident involving aggressive resident behavior.
Report Facts
Civil penalty amount: 500 Capacity: 66 Census: 34 Plan of Correction due date: Dec 24, 2024 Plan of Correction due date: Jan 23, 2025

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings.
Anthony PerezLicensing Program ManagerOversaw the complaint investigation and signed report.
Phoebie CarcotAdministratorFacility administrator during the investigation.
Deborah TaylorMet with Licensing Program Analyst during the visit.

Inspection Report

Complaint Investigation
Census: 31 Capacity: 66 Deficiencies: 1 Date: Sep 26, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding an allegation that facility staff served expired food to residents.

Complaint Details
The complaint was substantiated based on evidence that facility staff served expired food to residents. The allegation was validated by a preponderance of the evidence standard.
Findings
The investigation substantiated the allegation after a kitchen inspection revealed expired food items, including Hollandaise Sauce Mix and peanut butter, in the facility's dry pantry storage. The Executive Director confirmed the presence of expired salad dressing, which was properly disposed of prior to the inspection.

Deficiencies (1)
Failure to comply with CCR 87555(a) General Food Service Requirements; expired food items were found in the pantry posing potential health, safety, and personal rights violations to residents.
Report Facts
Facility capacity: 66 Census: 31 Plan of Correction due date: Oct 4, 2024 Expired food items observed: 2

Employees mentioned
NameTitleContext
Deborah TaylorAdministrator / Executive DirectorMet with Licensing Program Analyst during investigation
Cassie YangLicensing Program AnalystConducted the complaint investigation and inspection
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 31 Capacity: 66 Deficiencies: 1 Date: Sep 26, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that facility staff served expired food to residents.

Complaint Details
The complaint was substantiated based on evidence including expired food items found during inspection and file review. The allegation was that facility staff served expired food to residents.
Findings
The investigation substantiated the allegation after a kitchen inspection revealed expired food items including Hollandaise Sauce Mix and peanut butter in the pantry, posing a potential health and safety risk to residents.

Deficiencies (1)
Licensee did not comply with CCR 87555(a) General Food Service Requirements; expired food items were found in the pantry posing a health, safety, and personal rights violation to residents.
Report Facts
Deficiencies cited: 1 Capacity: 66 Census: 31

Employees mentioned
NameTitleContext
Deborah TaylorAdministratorMet with Licensing Program Analyst during investigation
Cassie YangLicensing Program AnalystConducted the complaint investigation and inspection
Anthony PerezSupervisorSupervisor overseeing the investigation

Inspection Report

Monitoring
Census: 29 Capacity: 66 Deficiencies: 0 Date: Aug 13, 2024

Visit Reason
The visit was an informal conference conducted virtually to discuss pending open investigations and staffing concerns at the facility.

Findings
The Department agreed to monitor the facility and required proof of staff training on personal rights of residents. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet during the informal conference and named as facility representative.
Anthony PerezLicensing Program ManagerPresent during the informal conference and named as Licensing Program Manager.
Cassie YangLicensing Program AnalystPresent during the informal conference and named as Licensing Program Analyst.
Lyndee WhaleyRegional VP of OperationsFacility representative present during the informal conference.
Phil AltmanSenior VP of OperationsFacility representative present during the informal conference.
Kim EldridgeRegional Director of Health & WellnessFacility representative present during the informal conference.
Holly McMurraySenior VP of Care & ComplianceFacility representative present during the informal conference.

Inspection Report

Monitoring
Census: 29 Capacity: 66 Deficiencies: 0 Date: Aug 13, 2024

Visit Reason
The visit was an informal conference conducted virtually to discuss pending open investigations and staffing concerns at the facility.

Findings
No deficiencies were cited during the visit. The Department agreed to monitor the facility and requested proof of staff training on personal rights of residents.

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with during the informal conference and named as facility representative.
Anthony PerezLicensing Program ManagerPresent during the informal conference and named as supervisor.
Cassie YangLicensing Program AnalystPresent during the informal conference and named as licensing evaluator.
Lyndee WhaleyRegional VP of OperationsLicensee representative present during the informal conference.
Phil AltmanSenior VP of OperationsLicensee representative present during the informal conference.
Kim EldridgeRegional Director of Health & WellnessLicensee representative present during the informal conference.
Holly McMurraySenior VP of Care & ComplianceLicensee representative present during the informal conference.

Inspection Report

Complaint Investigation
Capacity: 66 Deficiencies: 0 Date: Aug 8, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to an allegation that the licensee denied a resident's hospice worker entry to the facility.

Complaint Details
The allegation was that the licensee denied a resident's hospice worker entry to the facility. The investigation found that the hospice nurse was not denied entry at the door, but was later requested by the facility not to return, a request agreed upon by the hospice agency. The allegation was determined to be unfounded.
Findings
The investigation included extensive interviews with the hospice agency supervisor, hospice nurse, Executive Director, and Health and Wellness Director. The department concluded the allegation was unfounded, finding no denial of entry occurred and no deficiencies were cited.

Report Facts
Facility capacity: 66

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during investigation
Anthony PerezSupervisorSupervisor overseeing the investigation
Davina BarkerAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Capacity: 66 Deficiencies: 0 Date: Aug 8, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the licensee denied a resident's hospice worker entry to the facility.

Complaint Details
The allegation was that the licensee denied a resident's hospice worker entry to the facility. Interviews revealed the hospice nurse was not denied entry but was requested by the facility not to return, and the hospice agency complied. The allegation was determined to be unfounded.
Findings
The investigation included extensive interviews and concluded that the allegation was unfounded. The hospice nurse was not denied entry; rather, the facility requested the hospice nurse not return after observations during a visitation. No deficiencies were cited.

Report Facts
Facility capacity: 66

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during investigation
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 27 Capacity: 66 Deficiencies: 1 Date: Jul 25, 2024

Visit Reason
The visit was an unannounced case management inspection conducted due to a reported unusual incident involving a staff member threatening a resident regarding the use of call lights.

Complaint Details
The complaint was substantiated based on interviews and investigation. S1's actions violated residents' personal rights, and corrective actions including suspension and notification to licensing and ombudsman were taken.
Findings
The investigation confirmed that staff member S1 threatened resident R1 to stop using the call light, causing fear in the resident. S1 was suspended and is no longer employed at the facility. The facility notified appropriate authorities and parties about the incident.

Deficiencies (1)
Violation of CCR Title 22, Section 87468.1 Personal Rights of Residents: S1 threatened R1 to stop using the call light, causing fear and posing an immediate health and safety risk.
Report Facts
Capacity: 66 Census: 27 Plan of Correction Due Date: Jul 26, 2024

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during inspection
Davina BarkerAdministrator/DirectorFacility administrator named in report header
Cassie YangLicensing Program AnalystConducted the inspection and authored the report
Anthony PerezSupervisorSupervisor named in relation to the inspection

Inspection Report

Complaint Investigation
Census: 27 Capacity: 66 Deficiencies: 1 Date: Jul 25, 2024

Visit Reason
The visit was an unannounced case management inspection conducted due to a reported unusual incident involving a resident being threatened by a staff member to stop using the call light.

Complaint Details
The complaint was substantiated as the investigation confirmed the incident where staff member S1 threatened resident R1, violating personal rights and causing fear.
Findings
The investigation confirmed that staff member S1 threatened resident R1 to stop using the call light, causing fear in the resident. S1 was suspended and is no longer employed at the facility. The facility notified appropriate authorities and parties about the incident.

Deficiencies (1)
Violation of CCR Title 22, Section 87468.1 Personal Rights of Residents in All Facilities: Resident was threatened by staff to stop using call light, causing fear and posing an immediate health and safety risk.
Report Facts
Capacity: 66 Census: 27 Deficiencies cited: 1 Plan of Correction Due Date: Jul 26, 2024

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the inspection and investigation
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during inspection
Davina BarkerAdministratorFacility administrator present during inspection
Anthony PerezLicensing Program ManagerSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 27 Capacity: 66 Deficiencies: 0 Date: Jul 25, 2024

Visit Reason
The visit was an unannounced case management inspection conducted in response to an unusual incident/injury report involving a resident choking during lunch.

Complaint Details
The visit was triggered by a LIC 624 Unusual Incident/Injury Report. The incident was substantiated with appropriate follow-up actions including notification of the responsible party and diet modification.
Findings
The incident involved a resident choking on meat which was dislodged by staff, followed by evaluation and a diet change. No deficiencies were cited during the visit.

Report Facts
Capacity: 66 Census: 27

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during inspection
Davina BarkerRegional DirectorMet with Licensing Program Analyst during inspection and discussed incident
Cassie YangLicensing Program AnalystConducted the unannounced case management visit

Inspection Report

Census: 27 Capacity: 66 Deficiencies: 0 Date: Jul 25, 2024

Visit Reason
The visit was an unannounced case management inspection conducted in response to an unusual incident/injury report involving a resident choking during lunch.

Findings
The incident involved a resident choking on meat which was dislodged by staff, followed by evaluation and a diet change. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Deborah TaylorExecutive DirectorMet with Licensing Program Analyst during the visit and discussed the incident.
Davina BarkerRegional DirectorMet with Licensing Program Analyst during the visit and discussed the incident.
Cassie YangLicensing Program AnalystConducted the unannounced case management visit.
Anthony PerezSupervisorNamed as supervisor in the report.

Inspection Report

Annual Inspection
Census: 22 Capacity: 66 Deficiencies: 0 Date: Jun 21, 2024

Visit Reason
The inspection was an unannounced required annual inspection conducted to evaluate the facility's compliance using the full care tool.

Findings
The facility was found to be in substantial compliance with no deficiencies cited. The environment was clean, sanitary, in good repair, and residents were observed engaged in activities. Files reviewed were complete and liability insurance was current.

Report Facts
Residents on hospice services: 8 Care staff on AM and PM shifts: 3 Med tech on AM and PM shifts: 1 Care staff on night shift: 2 Perishable food supply: 2 Non-perishable food supply: 7 Facility temperature: 72 Resident files reviewed: 5 Personnel files reviewed: 5

Employees mentioned
NameTitleContext
Davina BarkerExecutive DirectorMet with Licensing Program Analyst during inspection and reported staffing information
Cassie YangLicensing Program AnalystConducted the inspection visit
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Annual Inspection
Census: 22 Capacity: 66 Deficiencies: 0 Date: Jun 21, 2024

Visit Reason
The visit was an unannounced post-licensing inspection conducted to complete the required annual inspection process.

Findings
The inspection found no citations or deficiencies. The Licensing Program Analyst met with the Executive Director and explained the purpose of the visit. The report was generated to clear the post-licensing inspection in the system.

Employees mentioned
NameTitleContext
Davina BarkerAdministrator/Executive DirectorMet with Licensing Program Analyst during inspection.
Cassie YangLicensing Program AnalystConducted the inspection.
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on report.

Inspection Report

Complaint Investigation
Census: 22 Capacity: 66 Deficiencies: 0 Date: Jun 21, 2024

Visit Reason
The inspection visit was an unannounced complaint investigation triggered by an allegation that the facility did not notify the responsible person of an increase in monthly rent rates.

Complaint Details
The allegation was that the facility did not notify the responsible person of an increase in monthly rent rates. The investigation found that a letter of Annual Care Level Rate Adjustment Notice was provided on October 31, 2023, with an effective date of January 1, 2024, and a subsequent letter on March 8, 2024, informed the responsible party of the annual base rent increase effective June 1, 2024. The allegation was determined to be unfounded.
Findings
The investigation included file reviews and interviews, concluding that the allegation was unfounded as documentation showed proper notification of rent increases and updated care service plans. No deficiencies were cited.

Report Facts
Capacity: 66 Census: 22 Care service cost for Level 1: 2550 Additional care level cost: 600 Annual base rent increase: 4875 Annual base rent increase: 5216 Initial assessment care total: 590 Updated assessment care total: 940 Memory Care Level 2 price range: 426 Memory Care Level 2 price range: 525 Memory Care Level 6 price range: 826 Memory Care Level 6 price range: 925

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Davina BarkerExecutive DirectorMet with Licensing Program Analyst during the investigation
Phoebie CarcotAdministratorFacility administrator named in the report
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Annual Inspection
Census: 22 Capacity: 66 Deficiencies: 0 Date: Jun 21, 2024

Visit Reason
The inspection was an unannounced required annual inspection conducted to assess the facility's compliance using the full care tool.

Findings
The facility was found to be in substantial compliance with no deficiencies cited. The environment was clean, sanitary, and in good repair, with adequate staffing and supplies observed.

Report Facts
Residents on hospice services: 8 Hospice waiver capacity: 16 Care staff count: 3 Med tech count: 1 Care staff count: 2 Perishable food supply duration: 2 Non-perishable food supply duration: 7 Facility temperature: 72

Employees mentioned
NameTitleContext
Davina BarkerExecutive DirectorMet with Licensing Program Analyst during inspection and reported staffing
Cassie YangLicensing Program AnalystConducted the inspection visit
Anthony PerezSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 22 Capacity: 66 Deficiencies: 0 Date: Jun 21, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility did not notify the responsible person of an increase in monthly rent rates.

Complaint Details
The complaint alleged the facility failed to notify the responsible person of an increase in monthly rent rates. The investigation found that a letter of Annual Care Level Rate Adjustment Notice was provided on October 31, 2023, with an effective date of January 1, 2024, and a subsequent letter informing of a rent increase effective June 1, 2024. The responsible party had signed updated service plans and was properly notified. The allegation was concluded as unfounded.
Findings
The investigation included file reviews and interviews, revealing that the facility had provided proper notification of rent increases and care level adjustments. The allegation was found to be unfounded with no deficiencies cited.

Report Facts
Capacity: 66 Census: 22 Care service cost Level 1: 2550 Additional care level cost: 600 Rent increase amount: 341 Initial care assessment total: 590 Updated care assessment total: 940

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the complaint investigation and delivered findings
Davina BarkerExecutive DirectorMet with Licensing Program Analyst during the investigation
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 22 Capacity: 66 Deficiencies: 0 Date: Jun 12, 2024

Visit Reason
The visit was an unannounced case management inspection conducted on 06/12/2024 regarding an incident report received on 06/11/2024 involving a resident's fall.

Complaint Details
The visit was triggered by a complaint involving a welfare check by local law enforcement on 06/10/2024 due to a recent fall of resident R1. The incident was under review at the time of the visit.
Findings
The inspection found that the resident had a 'guided fall' on 06/03/2024 with no injury sustained and no hospital visit. The incident report LIC624 was not submitted as it was considered not a fall. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Davina BarkerAdministratorMet during the inspection and involved in discussion of the incident.
Cassie YangLicensing Program AnalystConducted the inspection visit.
Anthony PerezLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Census: 22 Capacity: 66 Deficiencies: 0 Date: Jun 12, 2024

Visit Reason
The visit was an unannounced case management inspection conducted on 06/12/2024 regarding an incident report received on 06/11/2024 involving a resident's guided fall.

Findings
The Licensing Program Analyst found that the incident involved a guided fall with no injury and no hospital transfer. No deficiencies were cited during this visit, and the incident remains under review.

Employees mentioned
NameTitleContext
Cassie YangLicensing Program AnalystConducted the case management visit and inspection.
Davina BarkerAdministratorFacility Administrator present during the visit.
Shayla HillMet with Licensing Program Analyst during the visit.
Anthony PerezSupervisorSupervisor named in the report.

Inspection Report

Complaint Investigation
Census: 15 Capacity: 66 Deficiencies: 0 Date: May 16, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 2022-11-16 regarding staff conduct and facility operations at Cogir of Folsom.

Complaint Details
The complaint investigation addressed allegations of staff shoving a pill into a resident's mouth, failure to assist resident into bed, staff violating resident privacy by listening to conversations without consent, and the signal system not being operational. All allegations were found to be unsubstantiated or unfounded after thorough investigation.
Findings
The investigation included interviews, record reviews, and facility observations. All allegations including staff forcibly administering medication, failure to assist residents, violation of resident privacy, and non-operational signal system were found to be unsubstantiated or unfounded due to lack of evidence or contradictory findings.

Report Facts
Capacity: 66 Census: 15 Number of resident interviews: 3 Number of staff interviews: 5 Dates of prior inspections: Prior inspections on 2022-11-22 and 2023-03-01 referenced

Employees mentioned
NameTitleContext
Lavinia MuscanLicensing Program AnalystEvaluator who conducted the complaint investigation
Wendy MiddletonMemory Care DirectorFacility representative met during investigation and exit interview
Laura MunozSupervisorSupervisor overseeing the investigation
Adebimpe EkundareAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 15 Capacity: 66 Deficiencies: 0 Date: May 16, 2023

Visit Reason
Unannounced complaint investigation visit conducted due to multiple allegations received on 2022-11-16 regarding staff conduct and facility operations.

Complaint Details
Allegations investigated included staff shoving a pill into a resident’s mouth, failure to assist resident into bed, staff violating resident’s privacy by listening to conversations without consent, and signal system not operational. All allegations were found to be unsubstantiated or unfounded.
Findings
The investigation included interviews, record reviews, and facility observations. All allegations were found to be either unsubstantiated or unfounded due to lack of preponderance of evidence or false claims.

Report Facts
Capacity: 66 Census: 15

Employees mentioned
NameTitleContext
Wendy MiddletonMemory Care DirectorMet with during investigation and exit interview
Lavinia MuscanLicensing Program AnalystConducted the complaint investigation
Laura MunozLicensing Program ManagerNamed in report as overseeing licensing program

Inspection Report

Annual Inspection
Census: 16 Capacity: 66 Deficiencies: 0 Date: Apr 26, 2023

Visit Reason
The visit was an unannounced Required-1 Year Inspection conducted to evaluate the facility's compliance with health and safety regulations using the CARE Inspection Tool.

Findings
The inspection found the facility to be in compliance with no deficiencies cited. The environment was clean and safe, medications were properly stored and administered, and staff training was up to date.

Report Facts
Residents' files reviewed: 5 Staff records reviewed: 5 Fire extinguisher last serviced: Mar 1, 2023 Hot water temperature: 105

Employees mentioned
NameTitleContext
Cassiana BushExecutive DirectorMet with Licensing Program Analyst during inspection and involved in facility tour
Wendy MiddletonMemory Care DirectorParticipated in facility tour during inspection
Sarena KeosavangLicensing Program AnalystConducted the inspection
Anthony PerezLicensing Program ManagerNamed in report header

Inspection Report

Annual Inspection
Census: 16 Capacity: 66 Deficiencies: 0 Date: Apr 26, 2023

Visit Reason
The inspection was an unannounced Required-1 Year Inspection conducted to evaluate the health and safety compliance of the facility using the CARE Inspection Tool.

Findings
The inspection found the facility to be in good condition with no deficiencies cited. Areas toured included resident rooms, bathrooms, kitchen, medication room, and common areas. Medications were properly stored and administered, and safety equipment was operable.

Report Facts
Residents' files reviewed: 5 Staff records reviewed: 5 Fire extinguisher last serviced: Mar 1, 2023 Hot water temperature: 105

Employees mentioned
NameTitleContext
Cassiana BushExecutive DirectorMet with Licensing Program Analyst during inspection and participated in facility tour
Wendy MiddletonMemory Care DirectorParticipated in facility tour during inspection
Sarena KeosavangLicensing Program AnalystConducted the inspection
Anthony PerezSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 16 Capacity: 66 Deficiencies: 0 Date: Mar 9, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff do not ensure the facility is free from bed bugs.

Complaint Details
The complaint alleged that staff do not ensure the facility is free from bed bugs. The investigation found the complaint to be unfounded, meaning the allegation was false, could not have happened, or was without reasonable basis.
Findings
The investigation found that although bed bugs were observed in the facility on 12/19/2022, the facility took all necessary steps to relocate the resident, wash bedding, and engage pest control professionals to eradicate the infestation. The complaint was determined to be unfounded.

Report Facts
Complaint Control Number: 25 Capacity: 66 Census: 16

Employees mentioned
NameTitleContext
Lavinia MuscanLicensing Program AnalystConducted the complaint investigation
Wendy MiddletonMemory Care DirectorMet with the Licensing Program Analyst during the investigation and acknowledged receipt of the report
Laura MunozSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 16 Capacity: 66 Deficiencies: 0 Date: Mar 9, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff do not ensure the facility is free from bed bugs.

Complaint Details
The complaint alleged that staff do not ensure the facility is free from bed bugs. The investigation included interviews and record reviews, and the complaint was found to be unfounded.
Findings
The investigation found that although bed bugs were observed in the facility on 12/19/2022, the facility took all necessary steps to relocate the resident, treat the infestation with pest control professionals, and continues monthly pest control services. Therefore, the allegation was determined to be unfounded.

Report Facts
Facility capacity: 66 Census: 16 Complaint control number: 25-AS-20230123162212

Employees mentioned
NameTitleContext
Lavinia MuscanLicensing Program AnalystConducted the complaint investigation and delivered findings
Wendy MiddletonMemory Care DirectorMet with Licensing Program Analyst during investigation and exit interview
Laura MunozLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 21 Capacity: 66 Deficiencies: 0 Date: Dec 28, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 09/22/2022 regarding staff mishandling a resident's personal items and the resident's room being in disrepair.

Complaint Details
The complaint was investigated and found to be unfounded.
Findings
The investigation determined that the alleged allegations occurred prior to the licensure of the facility and do not apply to the current licensee. The complaint was found to be unfounded, meaning the allegations were false, could not have happened, or lacked a reasonable basis.

Report Facts
Capacity: 66 Census: 21

Employees mentioned
NameTitleContext
Lavinia MuscanLicensing Program AnalystConducted the complaint investigation
Laura MunozLicensing Program ManagerNamed in report as Licensing Program Manager
Tracy LehnerAdministratorMet with Licensing Program Analyst during investigation
Adebimpe EkundareNamed as Facility Administrator

Inspection Report

Complaint Investigation
Census: 21 Capacity: 66 Deficiencies: 0 Date: Dec 28, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2022-09-22 regarding allegations of staff mishandling a resident's personal items and a resident's room being in disrepair.

Complaint Details
The complaint was investigated and found to be unfounded. The allegations were determined to have occurred before the current licensee's tenure and were not substantiated.
Findings
The investigation determined that the alleged allegations occurred prior to the licensure of the facility and do not apply to the current licensee. The complaint was found to be unfounded, meaning the allegations were false, could not have happened, or lacked a reasonable basis.

Report Facts
Capacity: 66 Census: 21

Employees mentioned
NameTitleContext
Lavinia MuscanLicensing Program AnalystConducted the complaint investigation
Tracy LehnerAdministratorMet with the Licensing Program Analyst during the investigation
Laura MunozSupervisorSupervisor overseeing the investigation
Adebimpe EkundareAdministratorFacility Administrator named in the report header

Inspection Report

Complaint Investigation
Census: 21 Capacity: 66 Deficiencies: 0 Date: Dec 28, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that the facility is not issuing a refund.

Complaint Details
The complaint was investigated and found to be unfounded.
Findings
The investigation determined that the alleged allegations were prior to licensure of the facility and do not apply to the current licensee. The complaint was found to be unfounded, meaning the allegations were false, could not have happened, or were without a reasonable basis.

Report Facts
Capacity: 66 Census: 21

Employees mentioned
NameTitleContext
Lavinia MuscanLicensing Program AnalystConducted the complaint investigation and delivered findings
Laura MunozLicensing Program ManagerNamed as Licensing Program Manager on the report
Tracy LehnerAdministratorMet with Licensing Program Analyst during the investigation
Adebimpe EkundareAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 21 Capacity: 66 Deficiencies: 0 Date: Dec 28, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that the facility was not following quarantine protocol and that the administrator was not present at the facility.

Complaint Details
The complaint alleged that the facility was not following quarantine protocol and that the administrator was not present at the facility. Both allegations were investigated and found to be unfounded, meaning the allegations were false or without reasonable basis.
Findings
The investigation found both allegations to be unfounded. The facility was following all required COVID-19 positive protocols, including quarantine measures and staff training. The administrator was present at the facility for an adequate number of hours and fulfilled her responsibilities.

Report Facts
Capacity: 66 Census: 21

Employees mentioned
NameTitleContext
Lavinia MuscanLicensing Program AnalystConducted the complaint investigation and authored the report
Tracy LehnerAdministratorMet with the Licensing Program Analyst during the investigation and was involved in the exit interview
Laura MunozLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Original Licensing
Census: 39 Capacity: 66 Deficiencies: 0 Date: May 17, 2022

Visit Reason
An unannounced pre-licensing visit was conducted due to a change of ownership at the facility.

Findings
The facility was toured and inspected, including resident rooms and common areas. The facility meets licensing requirements and no deficiencies were noted.

Report Facts
Number of shared rooms: 28 Number of private rooms: 10 Number of full bathrooms: 4 Number of dining areas: 2 Number of television rooms: 2

Employees mentioned
NameTitleContext
Adebimpe EkundareExecutive DirectorMet with Licensing Program Analysts during the inspection and toured the facility
Lavinia MuscanLicensing Program AnalystConducted the unannounced pre-licensing visit
Kerry HiratsukaLicensing Program AnalystConducted the unannounced pre-licensing visit
Troy OrdonezLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Original Licensing
Census: 39 Capacity: 66 Deficiencies: 0 Date: May 17, 2022

Visit Reason
An unannounced pre-licensing visit was conducted due to a change of ownership at the facility.

Findings
The facility was toured and inspected, including resident rooms and common areas. The facility meets licensing requirements with no deficiencies noted.

Report Facts
Capacity: 66 Census: 39

Employees mentioned
NameTitleContext
Adebimpe EkundareExecutive DirectorMet with Licensing Program Analysts during the inspection and toured the facility
Lavinia MuscanLicensing Program AnalystConducted the unannounced pre-licensing visit and evaluation
Kerry HiratsukaLicensing Program AnalystConducted the unannounced pre-licensing visit
Troy OrdonezSupervisorNamed as supervisor in the report

Inspection Report

Census: 43 Capacity: 66 Deficiencies: 0 Date: Apr 27, 2022

Visit Reason
The visit was conducted as part of a change of ownership application process for the facility.

Findings
The applicant and administrator participated in a COMP II telephone interview to verify identification and confirm understanding of California Code Title 22 regulations, including facility operation, admission policies, staffing, health conditions, emergency preparedness, complaints, and pre-licensing readiness.

Employees mentioned
NameTitleContext
Adebimpe EkundareParticipant in COMP II interview
Malissa AcunaAdministratorFacility administrator verified during interview
Jude De La ConcepcionLicensing Program ManagerNamed in report header
Bethany HunterLicensing Program AnalystNamed in report header and analyst signature

Inspection Report

Census: 43 Capacity: 66 Deficiencies: 0 Date: Apr 27, 2022

Visit Reason
The visit was conducted as part of a change of ownership application process for a Residential Care Facility for the Elderly. The applicant and administrator participated in a COMP II telephone interview to verify identification and confirm understanding of California Code Title 22 regulations.

Findings
The applicant and administrator demonstrated understanding of facility operation, admission policies, staffing requirements and training, restricted/prohibited health conditions, general provisions, emergency preparedness, complaints and reporting, and pre-licensing readiness. Signed documentation including LIC 809 and photo ID were obtained.

Employees mentioned
NameTitleContext
Malissa AcunaAdministratorNamed as facility administrator during the change of ownership application process
Adebimpe EkundareParticipant in COMP II telephone interview
Bethany HunterLicensing EvaluatorConducted licensing evaluation and signed report
Jude De La ConcepcionSupervisorNamed as supervisor on the report

Report

May 25, 2023

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