Inspection Reports for
Coronado Retirement Village

299 PROSPECT PLACE, CORONADO, CA, 92118

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 1.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

68% better than California average
California average: 4 deficiencies/year

Deficiencies per year

4 3 2 1 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 70% occupied

Based on a March 2026 inspection.

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

Occupancy rate over time

20% 40% 60% 80% 100% Mar 2021 Jul 2022 Sep 2023 Mar 2024 Jul 2025 Oct 2025 Mar 2026

Inspection Report

Complaint Investigation
Census: 84 Capacity: 120 Deficiencies: 1 Date: Mar 18, 2026

Visit Reason
An unannounced Case Management visit was conducted regarding an AWOL incident reported on March 16, 2026, involving a resident who left the facility unsupervised and had not returned at the time of the report.

Complaint Details
The visit was complaint-related due to an AWOL incident involving Resident #1. The complaint was substantiated as the facility failed to meet the resident's supervision needs.
Findings
The facility failed to provide adequate supervision to Resident #1, who has mild cognitive impairment and requires assistance with activities of daily living. This failure resulted in the resident leaving the facility unsupervised, posing a potential safety risk.

Deficiencies (1)
CCR 87464(f)(1) Basic services require care and supervision to ensure residents' safety. The licensee failed to provide supervision to Resident #1, resulting in the resident going AWOL and not returning to the facility.
Report Facts
Census: 84 Total Capacity: 120 Plan of Correction Due Date: Apr 18, 2026

Employees mentioned
NameTitleContext
Rajni KharbandaExecutive DirectorNamed in relation to the deficiency and Plan of Correction
Marisela Garcia-CentenoLicensing Program AnalystConducted the inspection and authored the report
Sabel MartinezLicensing Program ManagerOversaw the licensing program and report
Camille NeroWellness DirectorInterviewed during the inspection

Inspection Report

Complaint Investigation
Census: 90 Capacity: 120 Deficiencies: 1 Date: Jan 23, 2026

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of unlawful eviction of a resident.

Complaint Details
The complaint alleged unlawful eviction of Resident 1. The investigation substantiated the allegation based on evidence that the resident was not allowed to return after hospital discharge and was not given a 30-day written eviction notice.
Findings
The investigation found that the licensee unlawfully evicted a resident by not allowing the resident to return after hospital discharge and failing to provide a 30-day written eviction notice. The allegation was substantiated based on interviews and record reviews.

Deficiencies (1)
CCR 87224(a)(4) requires a 30-day written eviction notice when evicting a resident. The licensee evicted one resident without providing the required written notice, posing a potential personal rights risk.
Report Facts
Capacity: 120 Census: 90 Deficiencies cited: 1 Plan of Correction Due Date: Feb 23, 2026

Employees mentioned
NameTitleContext
Janet NgalloLicensing Program AnalystConducted the complaint investigation and delivered findings
Camille NeroWellness DirectorMet with evaluator during investigation and exit interview
Elizabeth ReyesAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 83 Capacity: 120 Deficiencies: 0 Date: Nov 24, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 08/19/2024 regarding facility disrepair, lack of nutritious meals, and untimely staff response to resident call buttons.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included facility disrepair, non-nutritious meals, and delayed staff response to call buttons. Interviews, observations, and record reviews did not corroborate these claims.
Findings
The investigation found no evidence to substantiate the allegations. Maintenance issues were promptly addressed, meals were found to be nutritious with alternatives available, and call button response times met facility policy standards.

Report Facts
Capacity: 120 Census: 83 Call button average response time: 3.55 Call button response time policy: 7

Employees mentioned
NameTitleContext
Janet NgalloLicensing Program AnalystConducted the complaint investigation and authored the report
Camille NeroWellness DirectorFacility representative interviewed during the investigation

Inspection Report

Complaint Investigation
Census: 84 Capacity: 120 Deficiencies: 0 Date: Oct 14, 2025

Visit Reason
The visit was an unannounced complaint investigation regarding an allegation that the licensee attempted unlawful eviction/discharge of a resident.

Complaint Details
The complaint alleged that the licensee attempted unlawful eviction/discharge of Resident #1 by not allowing them to return after hospital discharge. The allegation was unsubstantiated after investigation.
Findings
The investigation found inconsistent statements and insufficient evidence to support the allegation. The facility allowed the resident to return after hospital discharge, and the allegation was deemed unsubstantiated.

Report Facts
Capacity: 120 Census: 84

Employees mentioned
NameTitleContext
Natasha PersaudLicensing Program AnalystConducted the complaint investigation
Camille NeroWellness DirectorMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 79 Capacity: 120 Deficiencies: 0 Date: Sep 26, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff did not meet a resident's care needs.

Complaint Details
The complaint alleged that staff failed to meet Resident #1's care needs after a fall resulting in injuries that were not reported. The investigation included interviews, record reviews, and a facility tour. The allegation was unsubstantiated due to lack of corroborating evidence.
Findings
The investigation found inconsistent statements and insufficient evidence to support the allegation. The resident was independent and often refused staff checks, which were documented in the facility's logs. The allegation was deemed unsubstantiated.

Report Facts
Capacity: 120 Census: 79

Employees mentioned
NameTitleContext
Natasha PersaudLicensing Program AnalystConducted the complaint investigation
Elizabeth ReyesAdministratorFacility administrator named in the report header
Camille NeroWellness DirectorMet with the investigator and received report and licensee rights
Lizzette TellezSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 79 Capacity: 120 Deficiencies: 1 Date: Sep 26, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the licensee did not seek medical care for a resident, neglect resulted in serious injury and dehydration, and the licensee did not report a change of condition.

Complaint Details
The complaint investigation was substantiated regarding failure to seek medical care for a resident who fell and sustained injuries. Other allegations of neglect resulting in dehydration and failure to report a change of condition were unsubstantiated.
Findings
The investigation substantiated that the licensee failed to immediately seek medical care for a resident who fell and sustained injuries, resulting in delayed medical treatment. Other allegations of neglect resulting in dehydration and failure to report a change of condition were found unsubstantiated based on interviews and record reviews.

Deficiencies (1)
CCR 87465(g): The licensee did not immediately telephone 9-1-1 when a resident fell and complained of pain, posing an immediate health and safety risk.
Report Facts
Facility Capacity: 120 Resident Census: 79 Plan of Correction Due Date: Sep 27, 2025

Employees mentioned
NameTitleContext
Natasha PersaudLicensing Program AnalystConducted the complaint investigation
Camille NeroWellness DirectorInterviewed during investigation and received report and licensee rights
Elizabeth ReyesAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 77 Capacity: 120 Deficiencies: 0 Date: Sep 2, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not accord a resident safe accommodations.

Complaint Details
The complaint alleged that staff did not accord resident safe accommodations, specifically that a resident was found lying with a pillow over their face. The allegation was unsubstantiated after investigation.
Findings
The investigation found inconsistent statements and no corroborating evidence to support the allegation. The complaint was deemed unsubstantiated after interviews, record reviews, and a brief facility tour.

Report Facts
Capacity: 120 Census: 77

Employees mentioned
NameTitleContext
Natasha PersaudLicensing Program AnalystConducted the complaint investigation
Rajni KharbandaExecutive DirectorFacility representative interviewed during investigation

Inspection Report

Annual Inspection
Census: 77 Capacity: 120 Deficiencies: 0 Date: Aug 28, 2025

Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements.

Findings
The facility was found to be clean, sanitary, and in good repair with no deficiencies cited. An advisory note was issued regarding Personal Rights documentation.

Employees mentioned
NameTitleContext
Rajni KharbandaExecutive DirectorMet with Licensing Program Analyst during inspection.
Luis Ibarra-MedinaMaintenance ManagerMet with Licensing Program Analyst during inspection.
Natasha PersaudLicensing Program AnalystConducted the inspection.
Lizzette TellezLicensing Program ManagerNamed in report header.

Inspection Report

Complaint Investigation
Census: 76 Capacity: 120 Deficiencies: 0 Date: Aug 15, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the licensee did not administer medications as prescribed, did not follow the resident's care plan, and did not provide services agreed upon in the admissions agreement.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to administer medications as prescribed, failure to follow the resident's care plan, and failure to provide agreed services. The investigation included unannounced visits, interviews, and records review. No evidence was found to support the allegations.
Findings
The investigation found that medication administration issues were related to parameters requiring a nurse, which was managed by private caregivers as agreed. The resident's care plan did not require blood pressure checks, and meal/tray services were inconsistently provided but charges were adjusted accordingly. The allegations were unsubstantiated based on interviews, records review, and outside source input.

Report Facts
Capacity: 120 Census: 76 Days notice: 60

Employees mentioned
NameTitleContext
Ramin HashemiEvaluatorConducted the complaint investigation
Elizabeth ReyesAdministratorFacility administrator named in the report
Camille NeroWellness DirectorMet with investigators during the visit

Inspection Report

Complaint Investigation
Census: 74 Capacity: 120 Deficiencies: 1 Date: Jul 15, 2025

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff did not give medication as prescribed.

Complaint Details
The complaint alleged staff did not give medication as prescribed. The allegation was substantiated based on interviews, record review, and resident statements.
Findings
The investigation found that staff failed to administer Desitin paste as prescribed to Resident #1 on 04/15/2025 despite the resident's verbal requests. Conflicting staff statements and medication record review confirmed the medication was not applied, substantiating the complaint.

Deficiencies (1)
CCR 87465(c)(2): The licensee did not give Desitin paste as prescribed for 1 out of 74 residents, posing a potential health and safety risk.
Report Facts
Resident census: 74 Total capacity: 120 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Natasha PersaudLicensing Program AnalystConducted the complaint investigation
Rajni KharbandaExecutive DirectorFacility representative during investigation and named in findings
Camille NeroWellness DirectorInterviewed during investigation

Inspection Report

Complaint Investigation
Census: 74 Capacity: 120 Deficiencies: 0 Date: Jul 15, 2025

Visit Reason
The visit was an unannounced complaint investigation regarding an allegation that staff were not safeguarding a resident's personal possessions.

Complaint Details
The complaint alleged staff failed to safeguard Resident #1's $150, reported missing in April 2025. The resident stated the money was stolen while asleep, and staff denied responsibility. The allegation was unsubstantiated due to lack of corroborating evidence.
Findings
The investigation found inconsistent statements and insufficient evidence to support the allegation. The complaint was deemed unsubstantiated after interviews, record reviews, and a facility tour.

Report Facts
Resident census: 74 Facility capacity: 120 Missing amount: 150

Employees mentioned
NameTitleContext
Natasha PersaudLicensing Program AnalystConducted the complaint investigation
Rajni KharbandaExecutive DirectorFacility representative during the investigation
Camille NeroWellness DirectorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 78 Capacity: 120 Deficiencies: 0 Date: Dec 20, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 05/18/2021 regarding medication administration, staffing sufficiency, admissions agreement compliance, and staff training.

Complaint Details
The complaint included allegations that staff did not give medications as prescribed, residents’ needs were unmet due to insufficient staff, the licensee did not abide by the admissions agreement, and staff were not properly trained. The investigation determined these allegations to be unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff and resident interviews, records review, and outside sources confirmed medications were given as prescribed, resident needs were met despite staffing concerns, admissions agreements were followed, and staff received adequate training.

Report Facts
Facility census: 78 Facility capacity: 120 Average call button response time: 279 Facility census (May 2021): 48 Staff scheduled per shift (May 2021): 4 Staff scheduled per shift (May 2021): 6

Employees mentioned
NameTitleContext
Arian GolbakhshLicensing Program AnalystConducted the complaint investigation
Amy RodgersLicensing Program AnalystAssisted in conducting the complaint investigation
Elizabeth NajeraAdministratorFacility administrator met during the investigation and exit interview
Jennifer LottSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 78 Capacity: 120 Deficiencies: 0 Date: Dec 20, 2024

Visit Reason
The inspection was conducted in response to a complaint alleging that the facility was unsanitary.

Complaint Details
The complaint alleging unsanitary conditions was investigated and deemed unsubstantiated due to insufficient evidence.
Findings
The investigation found that the facility was clean and sanitary based on observations, record reviews, and interviews. There was insufficient evidence to substantiate the allegation of unsanitary conditions.

Inspection Report

Annual Inspection
Census: 84 Capacity: 120 Deficiencies: 0 Date: Aug 30, 2024

Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing regulations.

Findings
The facility was found to be in full compliance with no deficiencies observed. The environment was safe, clean, and well-equipped, with proper storage of medications and emergency equipment functioning correctly.

Employees mentioned
NameTitleContext
Elizabeth NajeraAdministratorMet during inspection and discussed purpose of visit.
Juliana BarfieldLicensing Program AnalystConducted the unannounced required annual inspection.

Inspection Report

Census: 79 Capacity: 120 Deficiencies: 0 Date: May 29, 2024

Visit Reason
The visit was a Case Management - Incident inspection conducted following a self-reported Death Report involving a resident.

Findings
No deficiencies were cited during the visit. The Licensing Program Analyst conducted interviews and reviewed pertinent facility and resident records.

Inspection Report

Census: 73 Capacity: 120 Deficiencies: 0 Date: May 1, 2024

Visit Reason
The visit was an unannounced Case Management inspection conducted in response to an Incident Report regarding a resident who sustained spinal fractures from a fall.

Findings
No health and safety concerns were identified and no deficiencies were cited during the visit after reviewing the resident's records and interviewing staff.

Inspection Report

Complaint Investigation
Census: 67 Capacity: 120 Deficiencies: 2 Date: Mar 12, 2024

Visit Reason
An unannounced complaint investigation was conducted to address allegations including staff dropping a resident causing multiple fractures and failure to seek timely medical attention.

Complaint Details
The complaint was substantiated regarding staff dropping a resident causing multiple fractures and failure to seek timely medical attention. The allegations of neglect causing urinary tract infection and dehydration were unsubstantiated. Resident 1 passed away due to complications related to the fall.
Findings
The investigation substantiated that staff dropped a resident resulting in multiple fractures and failed to immediately call 9-1-1 for the injury. Another allegation of neglect resulting in urinary tract infection and dehydration was unsubstantiated.

Deficiencies (2)
CCR 87411(a) Personnel Requirements - General: Facility personnel were not sufficient or competent to meet resident needs, posing an immediate health and safety risk.
CCR 87465(g) Incidental Medical Care: Licensee failed to immediately telephone 9-1-1 for an injury sustained by a resident, posing an immediate health risk.
Report Facts
Capacity: 120 Census: 67 Civil penalty: 500 Persons in care: 86

Employees mentioned
NameTitleContext
Tiffany HolmesLicensing Program AnalystConducted the complaint investigation
Elizabeth ReyesAdministratorFacility administrator met during investigation
Denise PowellSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 68 Capacity: 120 Deficiencies: 1 Date: Feb 28, 2024

Visit Reason
The visit was conducted in response to an LIC624 Incident Report regarding an unwitnessed fall and subsequent seizure episode of a resident on 02/01/2024.

Complaint Details
The visit was triggered by a complaint incident report involving a resident's unwitnessed fall and seizure. The resident was hospitalized and had not returned to the facility at the time of the visit.
Findings
No deficiencies were cited during the visit. One Technical Violation was issued related to reporting requirements, and Technical Assistance was provided regarding medical assessment and reappraisal.

Deficiencies (1)
Technical Violation regarding reporting requirements as per LIC9102-TV.
Report Facts
Capacity: 120 Census: 68 Technical Violations: 1

Employees mentioned
NameTitleContext
Dang NguyenLicensing Program AnalystConducted the unannounced Case Management - Incident visit
Elizabeth ReyesAdministratorFacility administrator met during the visit and received report documents

Inspection Report

Complaint Investigation
Census: 63 Capacity: 120 Deficiencies: 0 Date: Jan 25, 2024

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff did not provide resident records to a resident's authorized representative.

Complaint Details
The complaint alleged that staff did not provide resident records to the resident's authorized representative. The allegation was investigated and found to be unsubstantiated.
Findings
The investigation found that the facility had provided over 400 pages of resident records to the authorized representative in September 2023 and maintained frequent contact with the representative. The allegation was unsubstantiated as the preponderance of evidence standard was not met.

Report Facts
Pages of resident records emailed: 400

Employees mentioned
NameTitleContext
Ramon SerranoLicensing Program AnalystConducted the complaint investigation
Liz NajeraAdministratorMet with Licensing Program Analyst during investigation
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 63 Capacity: 120 Deficiencies: 0 Date: Jan 5, 2024

Visit Reason
The visit was conducted to investigate a complaint alleging lack of supervision resulted in resident physical abuse by another resident causing serious injury.

Complaint Details
The complaint alleged lack of supervision resulted in resident physical abuse by another resident causing serious injury. The allegation was unsubstantiated after investigation.
Findings
The investigation included observation, record reviews, interviews, and video evidence. The allegation of neglect/lack of supervision resulting in physical abuse and serious injury was found to be unsubstantiated.

Employees mentioned
NameTitleContext
Daniel PenaLicensing Program AnalystConducted the complaint investigation and authored the report.
Erika AvalosAdministratorMet with the evaluator during the investigation.
Simon JacobSupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 57 Capacity: 120 Deficiencies: 0 Date: Dec 7, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that a resident was hit by an unknown adult while in care, resulting in injury.

Complaint Details
The complaint alleged that a resident was hit by an unknown adult while in care, resulting in injury. The investigation found no conclusive evidence to support the allegation, and the complaint was deemed unsubstantiated.
Findings
The investigation included observations, record reviews, and interviews with residents, staff, and outside sources. The allegation was found to be unsubstantiated due to insufficient evidence supporting that the resident was assaulted.

Report Facts
Capacity: 120 Census: 57

Employees mentioned
NameTitleContext
Daniel PenaLicensing Program AnalystConducted the complaint investigation
Erika AvalosOffice ManagerFacility representative interviewed during investigation

Inspection Report

Complaint Investigation
Census: 80 Capacity: 120 Deficiencies: 0 Date: Sep 26, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 06/29/2023 regarding resident rights, medication administration, catheter care, medical attention, and notification of changes in resident condition.

Complaint Details
The complaint included allegations that a resident was denied visitors, not accorded privacy, medication was not given as prescribed, untrained staff provided catheter care, staff did not obtain medical attention, and staff did not notify the power of attorney of changes. The investigation concluded all allegations were unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Resident records, staff interviews, and outside sources verified that medication was given as prescribed, catheter care was provided by trained staff, medical needs were met, visitation was supervised as requested, and responsible parties were notified of changes.

Report Facts
Facility Capacity: 120 Resident Census: 80

Employees mentioned
NameTitleContext
Amy DomingoLicensing Program AnalystConducted the complaint investigation visit and authored the report
Elizabeth ReyesAdministratorFacility administrator present during the investigation and exit interview
Lisa BallardHuman Resources ManagerMet with the evaluator during the investigation

Inspection Report

Complaint Investigation
Census: 85 Capacity: 120 Deficiencies: 0 Date: Mar 22, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff prevented a resident from leaving the facility, did not safeguard the resident's personal belongings, and spoke inappropriately to the resident.

Complaint Details
The complaint was unsubstantiated based on interviews and record reviews. Allegations included staff preventing the resident from leaving, theft of personal belongings, and inappropriate speech. The resident's medical condition and behavior explained the circumstances, and no violations were found.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. The resident has a diagnosis that prevents unassisted leaving and a history of wandering. Personal belongings were often lost or donated prior to admission, and accusations of staff misconduct were unsubstantiated.

Report Facts
Facility Capacity: 120 Resident Census: 85

Employees mentioned
NameTitleContext
Iby StrongLicensing Program AnalystConducted the complaint investigation
Elizabeth ReyesAdministratorFacility administrator interviewed during investigation
Elizabeth NajeraAdministratorAdministrator met with during investigation and exit interview
John RanteSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 74 Capacity: 120 Deficiencies: 1 Date: Oct 18, 2022

Visit Reason
The inspection was conducted as an unannounced complaint investigation following an allegation that the facility did not ensure infection control practices were maintained, specifically regarding Covid-19 positive residents sharing rooms with non-infected residents during an outbreak.

Complaint Details
The complaint was substantiated. The allegation was that the facility did not maintain infection control practices, specifically that Covid-19 positive residents were sharing rooms with non-infected residents during an outbreak. The investigation confirmed one such incident occurred.
Findings
The investigation substantiated the allegation that one Covid-19 positive resident shared a room with a non-Covid-19 resident for three days, exposing the latter to the virus. The facility had available isolation rooms but failed to isolate the positive resident promptly. A deficiency was cited and a plan of correction was developed and completed.

Deficiencies (1)
CCR 87470(b)(3) Infection Control Requirements were not met as staff failed to separate one Covid-19 positive resident from non-infected residents during the required quarantine period, posing a potential health risk.
Report Facts
Capacity: 120 Census: 74 Covid-19 positive residents: 16 Covid-19 positive staff: 3 Empty isolation rooms: 4 Days shared room: 3

Employees mentioned
NameTitleContext
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation and authored the report
Elizabeth ReyesAdministratorFacility administrator involved in the investigation and plan of correction
John RanteSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 75 Capacity: 120 Deficiencies: 0 Date: Aug 10, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff did not follow physician's orders regarding a resident's care.

Complaint Details
The complaint alleged staff did not follow physician's orders for Resident 1, including medication administration and evaluation for surgery. The allegation was determined to be unsubstantiated based on evidence reviewed.
Findings
The investigation found insufficient evidence to support the allegation that staff did not follow physician's orders. Records and interviews confirmed the resident was allowed to consume alcohol as prescribed by their physician.

Report Facts
Capacity: 120 Census: 75

Employees mentioned
NameTitleContext
Elizabeth HamiltonLicensing Program AnalystConducted the complaint investigation visit
Elizabeth NajeraAdministratorMet with investigator during the visit

Inspection Report

Annual Inspection
Census: 74 Capacity: 120 Deficiencies: 0 Date: Aug 5, 2022

Visit Reason
An unannounced required 1-year visit was conducted to evaluate the facility's compliance, including infection control and COVID-19 mitigation measures.

Findings
The facility was found to be fully staffed with adequate PPE supplies. No deficiencies were cited or observed during the inspection.

Inspection Report

Census: 79 Capacity: 120 Deficiencies: 0 Date: Jul 7, 2022

Visit Reason
The visit was an unannounced case management incident inspection following a self-reported incident involving an unwitnessed fall of a resident on June 22, 2022.

Findings
No deficiencies were cited during the health and safety check conducted at the facility. The Licensing Program Analyst reviewed the incident and facility records without identifying any violations.

Inspection Report

Census: 64 Capacity: 120 Deficiencies: 0 Date: Sep 29, 2021

Visit Reason
An unannounced case management visit was conducted to follow up on a self-reported incident involving a resident on September 9, 2021.

Findings
No deficiencies were cited during the visit. The incident requires further investigation.

Inspection Report

Annual Inspection
Census: 64 Capacity: 120 Deficiencies: 0 Date: Aug 25, 2021

Visit Reason
Licensing Program Analyst Rebecca Ruiz conducted an unannounced Required 1-Year Visit to evaluate the facility's compliance and COVID-19 mitigation plan implementation.

Findings
No deficiencies were cited or observed during the inspection. The facility's infection control measures, including disinfection, testing surveillance, screening protocols, and PPE use, were evaluated and found satisfactory.

Employees mentioned
NameTitleContext
Rebecca RuizLicensing Program AnalystConducted the unannounced Required 1-Year Visit and evaluation.
Rajni KharbandaExecutive DirectorMet with Licensing Program Analyst during the inspection and exit interview.

Inspection Report

Complaint Investigation
Census: 54 Capacity: 120 Deficiencies: 0 Date: Jun 3, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility failed to provide access to a resident's records after a subpoena was served.

Complaint Details
The complaint alleged that staff did not provide access to a resident's records after a legal representative served a subpoena. The investigation included interviews with the Administrator, Executive Director, and outside sources, as well as review of facility records. The allegation was found unsubstantiated.
Findings
The investigation found insufficient evidence to support the allegation that staff did not provide access to the resident's records. The allegation was determined to be unsubstantiated based on interviews and record reviews.

Report Facts
Facility Capacity: 120 Resident Census: 54

Employees mentioned
NameTitleContext
Elizabeth ReyesAdministratorNamed in relation to the complaint investigation and interviews
Laarni SantiagoLicensing Program AnalystConducted the complaint investigation
Simon JacobSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 53 Capacity: 120 Deficiencies: 0 Date: May 27, 2021

Visit Reason
An unannounced complaint investigation was conducted to investigate allegations that staff were not conducting planned activities for residents and that notices of planned activities were not posted in a central location at the facility.

Complaint Details
The complaint was investigated and found to be unfounded, meaning the allegations were false, could not have happened, or were without reasonable basis.
Findings
The investigation found the complaint to be unfounded. The facility had a stocked activities area, posted daily and monthly activity calendars accessible to residents, and a full-time activities director. Interviews with staff and residents did not support the allegations.

Report Facts
Capacity: 120 Census: 53

Employees mentioned
NameTitleContext
Elizabeth ReyesAdministratorMet with Licensing Program Analyst during complaint investigation
Lizzette TellezLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 53 Capacity: 120 Deficiencies: 0 Date: Mar 29, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of inadequate supervision resulting in multiple falls, medication technicians lacking required training, and improper medication administration.

Complaint Details
The complaint alleged inadequate supervision causing multiple falls, untrained medication technicians, and improper medication administration. The investigation found these allegations unsubstantiated based on interviews, records review, and medical evidence.
Findings
The investigation found that staff provided adequate supervision and followed care plans, medication technicians had received recent training, and medications were administered according to physician orders. The allegations were unsubstantiated due to lack of evidence.

Report Facts
Facility Capacity: 120 Resident Census: 53

Employees mentioned
NameTitleContext
Elizabeth ReyesAdministratorMet with during investigation and named in report
Adam HamerLicensing Program AnalystConducted the complaint investigation
Denise PowellSupervisorSupervisor overseeing the investigation

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