Inspection Reports for
Coterie Cathedral Hill
1001 Van Ness Ave, San Francisco, CA 94109, United States, CA, 94109
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
2.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
43% better than California average
California average: 4 deficiencies/yearDeficiencies per year
4
3
2
1
0
Census
Latest occupancy rate
79% occupied
Based on a December 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy over time
Inspection Report
Annual Inspection
Census: 205
Capacity: 260
Deficiencies: 1
Date: Dec 8, 2025
Visit Reason
The visit was conducted as the Annual 1-year required inspection to evaluate compliance with licensing requirements.
Findings
No deficiencies were cited during this visit. One technical violation was noted for a resident missing Ambulatory or Non-Ambulatory status in their Medical Assessment. Staff and medication records were found to be complete and properly maintained.
Deficiencies (1)
One resident was missing Ambulatory or Non-Ambulatory status listed in their Medical Assessment.
Report Facts
Resident files reviewed: 10
Staff files reviewed: 8
Administrator's certificates collected: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Licensing Program Analyst | Conducted the inspection and noted findings |
| Matthew Turner | General Manager | Facility representative who met with the Licensing Program Analyst |
Inspection Report
Complaint Investigation
Census: 214
Capacity: 260
Deficiencies: 0
Date: Dec 1, 2025
Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations including staff mismanagement of resident's medications, delayed response to call buttons, failure to provide care as per the care plan, failure to notify responsible parties of care plan changes, and overcharging of a resident.
Complaint Details
The complaint was unsubstantiated. Allegations included medication mismanagement, delayed call button response, failure to provide care as per care plan, failure to notify responsible party of care plan changes, and overcharging. The facility provided documentation and interviews that disproved these allegations or showed compliance with policies.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff were found to handle medications appropriately, respond to call buttons within policy timeframes, provide care as requested by the resident's private caregivers, notify responsible parties of care plan changes, and properly explain level of care charges. No deficiencies were cited during the visit.
Report Facts
Capacity: 260
Census: 214
Level of care cost increase: 3800
Employees mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Matthew Turner | General Manager | Facility administrator met with the evaluator and was involved in the investigation |
| Brenda Chan | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Census: 170
Capacity: 260
Deficiencies: 0
Date: Nov 10, 2025
Visit Reason
The inspection visit was an unannounced case management visit conducted in response to an incident report received on 2025-10-08 regarding a resident who fell outside the facility and hit their head.
Findings
The resident was evaluated at the hospital and returned to the facility with discharge instructions. The resident is ambulatory and allowed to leave the facility unassisted. The resident has recovered to baseline with no injuries or changes in status. No citations were issued.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the unannounced case management visit and reviewed the resident's file. |
| Armando Prado | Assistant General Manager | Met with the Licensing Program Analyst during the visit and was involved in the incident report discussion. |
| Matthew Turner | Administrator/Director | Named as the facility administrator/director. |
| April Cowan | Licensing Program Manager | Named as the Licensing Program Manager. |
Inspection Report
Complaint Investigation
Census: 170
Capacity: 260
Deficiencies: 0
Date: Nov 10, 2025
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff financially abused a resident.
Complaint Details
The complaint alleged staff financially abused a resident. The allegation was found to be unfounded and dismissed.
Findings
The investigation found that the allegation was unfounded as the person identified was not a staff member of the facility but the owner of an independent company providing pet services. The complaint was dismissed.
Report Facts
Capacity: 260
Census: 170
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Armando Prado | Assistant General Manager | Met with the evaluator during the investigation |
| Matthew Turner | Administrator | Facility administrator mentioned in the report |
Inspection Report
Complaint Investigation
Census: 207
Capacity: 260
Deficiencies: 0
Date: Nov 6, 2025
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported by the facility involving two residents where one resident slapped another after being pinched.
Complaint Details
The visit was triggered by a complaint regarding an incident on 10/10/2025 where resident #1 slapped resident #2 after being pinched. The incident was witnessed by the Memory Care Director and reported to responsible parties. The complaint was investigated and found to have no injuries or further aggressive behavior.
Findings
The facility reported the incident, assessed the involved resident with no injuries noted, and there were no further aggressive behaviors observed. No deficiencies were cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Matthew Turner | Administrator | Met with Licensing Program Analyst during the visit and provided information about the incident and residents. |
| Murial Han | Licensing Program Analyst | Conducted the unannounced case management visit and investigation. |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Census: 207
Capacity: 260
Deficiencies: 0
Date: Nov 6, 2025
Visit Reason
The visit was an unannounced case management follow-up on an incident reported by the facility involving an altered monthly rent cashier's check.
Findings
The administrator had no information on how the check was altered, as payments are processed remotely. The incident was reported to local law enforcement and the responsible party is working with the bank. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Murial Han | Licensing Program Analyst | Conducted the case management visit and reviewed the incident. |
| Matthew Turner | Administrator | Met with Licensing Program Analyst during the visit and provided information regarding the incident. |
Inspection Report
Census: 207
Capacity: 260
Deficiencies: 0
Date: Sep 30, 2025
Visit Reason
The visit was a case management visit concerning a report of suspected abuse received on 2025-09-22 involving a resident who was targeted by an unknown caller requesting a money transfer.
Complaint Details
The visit was triggered by a complaint of suspected abuse involving an unknown caller impersonating facility staff and obtaining money from a resident. The complaint was investigated and substantiated as a scam from an outside source, not involving facility staff.
Findings
The facility confirmed no calls were made to the resident by staff, and the resident was a victim of an external scam. The facility submitted an incident report to Community Care Licensing and sent a scam prevention notice to all residents. No deficiencies were cited during this visit.
Report Facts
Capacity: 260
Census: 207
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Matthew Turner | Administrator | Met with Licensing Program Analyst during the visit and provided information about the incident |
| Yi Sam Jian | Licensing Program Analyst | Conducted the case management visit |
| Brenda Chan | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 207
Capacity: 260
Deficiencies: 0
Date: Sep 30, 2025
Visit Reason
The inspection visit was conducted as a case management visit concerning a report of suspected abuse received on 2025-09-22 involving a resident who was targeted by an unknown caller requesting a money transfer.
Complaint Details
The complaint involved an unknown caller pretending to be from the facility who requested a money transfer from resident R1. The resident provided bank information and funds were transferred. The facility confirmed no such call was made by staff. The resident filed a police report independently, but no report number was provided.
Findings
The facility confirmed that no calls were made to the resident by staff and that the resident was the victim of an external scam. The facility submitted an incident report to Community Care Licensing and sent a scam prevention notice to all residents. No deficiencies were cited during this visit.
Report Facts
Capacity: 260
Census: 207
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Matthew Turner | Administrator | Met with Licensing Program Analyst during the inspection and provided information regarding the complaint |
| Yi Sam Jian | Licensing Program Analyst | Conducted the case management visit |
| Brenda Chan | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 210
Capacity: 260
Deficiencies: 0
Date: Aug 26, 2025
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff did not safeguard a resident's funds.
Complaint Details
The allegation that staff did not safeguard resident's funds was investigated and found to be unsubstantiated due to lack of evidence and the facility's limited involvement.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. The facility was not involved in the service sign-up, only provided a referral, and has taken steps to restrict the business affiliate's access and reported the situation to appropriate authorities. The allegation was determined to be unsubstantiated.
Report Facts
Capacity: 260
Census: 210
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Michael Turner | General Manager | Met with the evaluator during the investigation |
Inspection Report
Complaint Investigation
Capacity: 260
Deficiencies: 1
Date: May 21, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2025-03-06 alleging that staff did not ensure medications were inaccessible to residents in care and did not properly administer or manage resident medications.
Complaint Details
The complaint investigation was substantiated for the allegation that staff did not ensure medications were inaccessible to residents, specifically resident R1. The allegations that staff did not administer medication as prescribed and did not properly manage resident's medication were unsubstantiated.
Findings
The complaint that staff did not ensure medications were inaccessible to residents was substantiated based on evidence including photo documentation of medications left accessible in resident R1's bedroom and the resident's inability to manage their own medications. However, allegations that staff did not administer medication as prescribed or properly manage medication records were found to be unsubstantiated due to insufficient evidence.
Deficiencies (1)
Licensee/Administrator failed to ensure R1's medications were kept safe and not accessible to residents in care.
Report Facts
Facility capacity: 260
Plan of Correction due date: May 22, 2025
Plan of Correction submission date: May 30, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dominic Tobola | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Matt Turner | Executive Director | Met with Licensing Program Analyst during the investigation |
| Deborah Suarez | Administrator | Facility administrator named in the report |
| April Cowan | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Capacity: 260
Deficiencies: 1
Date: May 21, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2025-03-06 alleging that staff did not ensure medications were inaccessible to residents in care and did not properly administer or manage medications.
Complaint Details
The complaint was substantiated regarding medication accessibility, with photo evidence showing prescription medications left accessible in resident R1's bedroom. The complaint regarding improper administration and management of medication was unsubstantiated due to lack of corroborating evidence.
Findings
The complaint that staff did not ensure medications were inaccessible to residents was substantiated based on evidence that resident R1's medications were left accessible in their bedroom, posing an immediate health and safety risk. However, allegations that staff did not administer medication as prescribed or properly manage medication records were found to be unsubstantiated due to insufficient evidence.
Deficiencies (1)
Licensee/Administrator failed to ensure R1's medications were kept safe and not accessible to residents in care.
Report Facts
Facility capacity: 260
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dominic Tobola | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Matt Turner | Executive Director | Met with Licensing Program Analyst during the investigation |
| Deborah Suarez | Administrator | Facility administrator named in the report |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Annual Inspection
Census: 193
Capacity: 260
Deficiencies: 0
Date: Feb 27, 2025
Visit Reason
An unannounced Annual Required – 1 year inspection was conducted to evaluate the facility's compliance with licensing regulations.
Findings
The facility was found to be clean, well-maintained, and operating safely with no deficiencies cited. Resident care, staff training, medication management, and safety systems were all in order.
Report Facts
Residents receiving hospice services: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Suarez | Administrator | Named as facility administrator with valid certificate |
| Matt Turner | General Manager | Met during inspection and named as General Manager with valid certificate |
| Dominic Tobola | Licensing Program Analyst | Conducted the inspection |
| Andrea Medlin | Licensing Program Manager | Named as Licensing Program Manager |
Inspection Report
Annual Inspection
Census: 193
Capacity: 260
Deficiencies: 0
Date: Feb 27, 2025
Visit Reason
An unannounced annual required 1-year inspection was conducted to evaluate the facility's compliance with licensing regulations and overall care standards.
Findings
The facility was found to be clean, well-maintained, and compliant with safety regulations including fire safety systems. Staff files, resident service plans, and medication records were all in order. No deficiencies were cited during the visit.
Report Facts
Residents receiving hospice services: 6
Requested document submission deadline: Mar 13, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Suarez | Administrator | Named as facility administrator with valid certificate |
| Matthew Turner | General Manager | Met during inspection and named with valid administrator certificate |
| Dominic Tobola | Licensing Program Analyst | Conducted the inspection |
| Andrea Medlin | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Capacity: 260
Deficiencies: 0
Date: Nov 21, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff were not meeting resident needs, specifically regarding Activities of Daily Living (ADL) including room checks, continence care, and medication administration assistance for resident R1.
Complaint Details
Complaint alleged facility staff not meeting resident needs for resident R1 in ADL tasks including room checks, continence care, and medication administration. The complaint was found unsubstantiated due to contradictory information and lack of evidence.
Findings
The investigation found that the allegations were unsubstantiated due to lack of corroborating evidence. Staff documented ADL tasks as completed, often noting completion by outside private caregiver services. Medication administration times were within facility policy allowances, and medication prescription instructions did not specify exact times.
Report Facts
Facility capacity: 260
Number of ADL task entries: 200
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dominic Tobola | Licensing Program Analyst | Conducted the complaint investigation |
| Matt Turner | General Manager | Met with Licensing Program Analyst and provided statements during investigation |
| Sirun Sarah Laloyan | Administrator | Facility administrator named in report header |
| Andrea Medlin | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Capacity: 260
Deficiencies: 0
Date: Nov 21, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that facility staff were not meeting resident needs, specifically regarding Activities of Daily Living (ADL) including room checks, continence care, and medication administration assistance for resident R1.
Complaint Details
The complaint alleged that facility staff were not meeting resident R1's needs for ADL and medication administration. The investigation found no preponderance of evidence to prove violations, and the complaint was unsubstantiated.
Findings
The investigation found that the allegations were unsubstantiated. Evidence showed that ADL tasks were documented as completed, often by an outside private caregiver who dismissed facility staff. Medication administration times were within the facility's allowed one-hour window, and medication records indicated compliance with prescribed instructions.
Report Facts
Capacity: 260
Documentation entries: 200
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dominic Tobola | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Matt Turner | General Manager | Met with Licensing Program Analyst during the investigation and provided statements |
| Sirun Sarah Laloyan | Administrator | Facility administrator named in the report |
| Andrea Medlin | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 180
Capacity: 260
Deficiencies: 0
Date: Nov 14, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 08/30/2024 alleging that facility devices, including elevators and a swimming pool lift, were not properly working.
Complaint Details
Complaint alleges facility devices not properly working including elevator and swimming pool lift. The allegation was found to be unsubstantiated due to contradicting information and lack of corroborating evidence.
Findings
The investigation found that one of four elevators was not operating on the date of the alleged incident, but three elevators were functioning and accessible. The swimming pool lift was in the process of repair and awaiting parts. Documentation of repair services was provided, and at the time of final inspection, all devices were operating. Due to lack of corroborating evidence, the complaint was found to be unsubstantiated.
Report Facts
Facility capacity: 260
Census: 180
Complaint received date: Aug 30, 2024
Elevators: 4
Elevators not operating: 1
Elevators operating: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dominic Tobola | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Matt Turner | General Manager | Facility representative interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 180
Capacity: 260
Deficiencies: 0
Date: Nov 14, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2024-08-30 alleging that facility devices, including elevators and a swimming pool lift, were not properly working.
Complaint Details
The complaint alleged that facility devices, including elevators and the swimming pool lift, were not properly working. The allegation was found to be unsubstantiated due to contradictory information and lack of corroborating evidence.
Findings
The investigation found that one of four resident-utilized elevators was not operating on the date of the alleged incident, but three elevators were functioning and accessible. The swimming pool lift was under repair and awaiting parts. The facility demonstrated awareness and action toward repairs. Due to contradictory information and lack of corroborating evidence, the allegation was found to be unsubstantiated.
Report Facts
Elevators not operating: 1
Facility capacity: 260
Resident census: 180
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Dominic Tobola | Licensing Program Analyst | Conducted the complaint investigation and authored the report. |
| Matt Turner | General Manager | Met with the Licensing Program Analyst during the investigation and provided information regarding the facility devices. |
Inspection Report
Complaint Investigation
Census: 165
Capacity: 260
Deficiencies: 0
Date: Sep 5, 2024
Visit Reason
An unannounced complaint investigation visit was conducted to address allegations that staff did not do a proper assessment, were charging residents for services not rendered, and were not following the admission agreement.
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 that both residents had signed admission agreements and did not move in due to increased care needs and rates. The facility upheld the 60-day notice rule and charged accordingly. The allegations were determined to be unfounded and the complaint was dismissed.
Report Facts
Capacity: 260
Census: 165
Notice period: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Matt Turner | General Manager | Met with Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 165
Capacity: 260
Deficiencies: 0
Date: Sep 5, 2024
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff did not do a proper assessment, were charging residents for services not rendered, and were not following the admission agreement.
Complaint Details
The complaint was investigated and found to be unfounded, meaning the allegations were false, could not have happened, or lacked reasonable basis. The complaint was dismissed.
Findings
The investigation found that both residents involved had signed admission agreements and did not move into the facility but were charged for a 60-day notice period as per the agreement. Additional services were required after signing, which increased rates accordingly. The allegations were determined to be unfounded.
Report Facts
Capacity: 260
Census: 165
Days notice: 60
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Matt Turner | General Manager | Met with Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 144
Capacity: 260
Deficiencies: 1
Date: May 24, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted due to a complaint received on December 14, 2023, alleging that resident call bells were not answered timely due to lack of staffing.
Complaint Details
The complaint allegation regarding untimely response to resident call bells due to lack of staffing was substantiated based on the preponderance of evidence.
Findings
The investigation found multiple occasions where resident call buttons were not responded to in a timely manner, substantiating the complaint of a violation of residents' personal rights related to timely response to call bells.
Deficiencies (1)
Failure to respond to resident call buttons in a timely manner in 3 out of 3 cases, posing a potential health and/or safety risk.
Report Facts
Capacity: 260
Census: 144
Deficiency cases: 3
Plan of Correction Due Date: Jun 10, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Andrea Medlin | Licensing Program Manager | Oversaw the complaint investigation report |
| Matt Turner | General Manager | Facility representative met during investigation |
| Deborah Suarez | Assistant General Manager | Arrived during the investigation visit |
Inspection Report
Complaint Investigation
Census: 144
Capacity: 260
Deficiencies: 1
Date: May 24, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted due to a complaint received on December 14, 2023, alleging that due to lack of staffing, resident call bells were not answered timely.
Complaint Details
The complaint allegation that resident call bells were not answered timely due to lack of staffing was substantiated based on the preponderance of evidence standard.
Findings
The investigation found that there were multiple occasions where resident call buttons were not responded to in a timely manner, substantiating the complaint of a violation of residents' personal rights.
Deficiencies (1)
Failure to respond to resident call buttons in a timely manner in 3 out of 3 cases, posing a potential health and/or safety risk to persons in care.
Report Facts
Deficiency cases: 3
Capacity: 260
Census: 144
Employees mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Matt Turner | General Manager | Met with the Licensing Program Analyst during the visit |
| Deborah Suarez | Assistant General Manager | Arrived during the visit and was involved in the investigation |
Inspection Report
Annual Inspection
Census: 144
Capacity: 260
Deficiencies: 0
Date: Feb 16, 2024
Visit Reason
The visit was an unannounced Annual 1-year required inspection conducted to evaluate compliance with licensing requirements.
Findings
The facility was found to be in compliance with all regulations; no deficiencies were cited. The physical plant, safety measures, medication storage, and documentation were all satisfactory.
Report Facts
Bedrooms: 144
Fire extinguisher last inspection date: Jan 30, 2024
Non-perishable food supply: 7
Perishable food supply: 2
Staff files reviewed: 5
Resident files reviewed: 5
Staff interviewed: 3
Residents interviewed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Suarez | Assistant General Manager | Met during inspection and involved in review of report |
| Matthew Turner | General Manager | Met during inspection and involved in review of report |
| Shirley Cheung | Care Coordination Director | Met during inspection and involved in review of report |
| John Calandra | Licensing Program Analyst | Conducted the inspection |
Inspection Report
Annual Inspection
Census: 144
Capacity: 260
Deficiencies: 0
Date: Feb 16, 2024
Visit Reason
The inspection was an unannounced required 1-year annual inspection conducted to evaluate compliance with licensing requirements.
Findings
The facility was found to be in compliance with all regulations, including proper water temperature, safety equipment, food storage, medication management, and staff documentation. No deficiencies were cited during the visit.
Report Facts
Number of resident files reviewed: 5
Number of staff files reviewed: 5
Number of staff interviewed: 3
Number of residents interviewed: 3
Fire extinguisher last inspection date: Jan 30, 2024
Water temperature range: 105
Water temperature range: 120
Facility temperature: 70
Non-perishable food supply: 7
Perishable food supply: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Deborah Suarez | Assistant General Manager | Met during inspection and involved in report review |
| Matthew Turner | General Manager | Met during inspection and involved in report review |
| Shirley Cheung | Care Coordination Director | Met during inspection and involved in report review |
| John Calandra | Licensing Program Analyst | Conducted the inspection |
Inspection Report
Complaint Investigation
Census: 125
Capacity: 260
Deficiencies: 0
Date: Oct 31, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 07/25/2023 alleging that the licensee does not ensure the facility has sufficient staff to meet the care needs of residents.
Complaint Details
The complaint alleged insufficient staffing to meet resident care needs. The allegation was unsubstantiated after investigation.
Findings
The investigation included interviews, document reviews, and observations of the memory care unit. No staff shortages were identified, and the facility scheduling demonstrated adequate staffing to meet residents' needs. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Facility capacity: 260
Census: 125
Employees mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Evaluator / Licensing Program Analyst | Conducted the complaint investigation visit |
| Shirley Cheung | Care Coordination Director | Met with investigators during the visit |
| Deborah Suarez | Assistant General Manager | Met with investigators during the visit |
| April Cowan | Licensing Program Manager | Participated in the complaint investigation visit |
| Jaime Vado | Licensing Program Analyst | Conducted investigation activities on October 10, 2023 |
| Cara Smith | Licensing Program Manager | Named in report signature section |
Inspection Report
Complaint Investigation
Census: 125
Capacity: 260
Deficiencies: 0
Date: Oct 31, 2023
Visit Reason
An unannounced complaint investigation visit was conducted to deliver findings regarding an allegation that the licensee does not ensure the facility has sufficient staff to meet the care needs of residents.
Complaint Details
The complaint alleged insufficient staffing to meet residents' care needs. The allegation was unsubstantiated after investigation.
Findings
The investigation included interviews, document reviews, and observations of the memory care unit. No staff shortages were identified, and the facility scheduling demonstrated adequate staffing to meet residents' needs. The allegation was found to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 260
Census: 125
Employees mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Licensing Evaluator | Conducted the complaint investigation |
| Sirun Sarah Laloyan | Administrator | Facility administrator named in report header |
Inspection Report
Follow-Up
Census: 124
Capacity: 260
Deficiencies: 0
Date: Oct 25, 2023
Visit Reason
The visit was a follow-up regarding an incident report received on September 21, 2023, about a resident who left the facility unattended.
Findings
The resident had left the facility with other residents for a community walk with their spouse and returned to notify staff they wished to continue walking without signing in or out. This was not considered abnormal practice. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Licensing Program Analyst | Conducted the follow-up visit related to the incident report. |
| Cara Smith | Licensing Program Manager | Conducted the follow-up visit related to the incident report. |
| Sarah Laloyan | Senior Vice President of Operations | Provided information regarding the resident's incident. |
| Shirley Cheung | Care Coordination Director | Provided information regarding the resident's incident. |
| Deborah Suarez | Assistant General Manager | Provided information regarding the resident's incident and stated the practice was not abnormal. |
Inspection Report
Follow-Up
Census: 124
Capacity: 260
Deficiencies: 0
Date: Oct 25, 2023
Visit Reason
The visit was a follow-up to an incident report received on September 21, 2023, regarding a resident who left the facility unattended.
Findings
The resident had left the facility with other residents for a community walk with their spouse and returned to notify staff they wished to continue walking without signing in or out. This was not considered abnormal practice. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| John Calandra | Licensing Program Analyst | Conducted the follow-up visit regarding the incident report. |
| Cara Smith | Licensing Program Manager | Conducted the follow-up visit regarding the incident report. |
| Shirley Cheung | Care Coordination Director | Provided information about the resident's activity during the incident. |
| Sarah Laloyan | Senior Vice President of Operations | Provided information about the resident's activity during the incident. |
| Deborah Suarez | Assistant General Manager | Provided information about the resident's activity during the incident and stated the practice was not abnormal. |
Inspection Report
Census: 114
Capacity: 260
Deficiencies: 0
Date: Aug 28, 2023
Visit Reason
The visit was a case management visit conducted concerning a report of suspected abuse received on 2023-08-07 involving a private duty aide.
Complaint Details
The visit was triggered by a report of suspected abuse where a resident alleged sexual abuse by a private duty aide. The aide was fingerprinted through the agency and removed from the facility upon the report. Documentation regarding the aide is to be submitted to the Licensing Program Analyst.
Findings
No deficiencies were cited during the visit. The private duty aide involved in the abuse allegation was removed from the facility, and the facility has suggested residents hire from preferred agencies.
Report Facts
Capacity: 260
Census: 114
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the case management visit and explained the purpose of the visit |
| Jackie Jin | Licensing Program Manager | Named in the report header |
| Shirley Cheung | Care Coordinator Director | Met with the Licensing Program Analyst during the visit |
| Deborah Suarez | Assistant General Manager | Met with the Licensing Program Analyst during the visit |
Inspection Report
Census: 114
Capacity: 260
Deficiencies: 0
Date: Aug 28, 2023
Visit Reason
The visit was a case management visit concerning a report of suspected abuse received on 2023-08-07 involving a private duty aide allegedly sexually abusing a resident.
Complaint Details
The visit was complaint-related due to a report of suspected sexual abuse by a private duty aide. The aide was fingerprinted through the agency and removed from the facility. Documentation regarding the aide is to be submitted to the Licensing Program Analyst.
Findings
The Licensing Program Analyst found that the private duty aide was removed from the facility upon the report. The facility has suggested residents hire from preferred agencies. No deficiencies were cited during this visit.
Report Facts
Capacity: 260
Census: 114
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Grace Donato | Licensing Program Analyst | Conducted the case management visit |
| Shirley Cheung | Care Coordinator Director | Met with Licensing Program Analyst during the visit |
| Deborah Suarez | Assistant General Manager | Met with Licensing Program Analyst during the visit |
Inspection Report
Complaint Investigation
Census: 114
Capacity: 260
Deficiencies: 0
Date: Aug 23, 2023
Visit Reason
An unannounced complaint investigation visit was conducted to investigate an allegation that staff did not comply with infection control practices resulting in a health and safety risk.
Complaint Details
The complaint alleged that staff did not comply with infection control practices resulting in a health and safety risk. The complaint was found to be unfounded, meaning the allegation was false, could not have happened, or was without reasonable basis.
Findings
The investigation found that infection control plans were in place and being followed, COVID-19 positive residents were isolated, staff were observed using appropriate protective equipment, and notifications to family members were ongoing. The allegation was determined to be unfounded and no citations were issued.
Report Facts
Capacity: 260
Census: 114
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Shirley Cheung | Resident Care Director | Met with Licensing Program Analyst during investigation |
| Deborah Suarez | Assistant General Manager | Met with Licensing Program Analyst during investigation and reviewed report |
| Cara Smith | Licensing Program Manager | Named in report header and signature section |
| Sirun Sarah Laloyan | Administrator | Facility administrator named in report |
Inspection Report
Complaint Investigation
Census: 114
Capacity: 260
Deficiencies: 0
Date: Aug 23, 2023
Visit Reason
An unannounced complaint investigation visit was conducted to investigate an allegation that staff did not comply with infection control practices resulting in a health and safety risk.
Complaint Details
The complaint alleged that staff did not comply with infection control practices resulting in a health and safety risk. The complaint was found to be unfounded, meaning the allegation was false, could not have happened, or was without reasonable basis.
Findings
The investigation found that infection control plans were in place and being followed, COVID cases were isolated, and staff were observed complying with infection control protocols. The complaint was determined to be unfounded with no citations issued.
Report Facts
Capacity: 260
Census: 114
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation visit |
| Sirun Sarah Laloyan | Administrator | Facility administrator named in the report |
| Deborah Suarez | Assistant General Manager | Met with Licensing Program Analyst during investigation and reviewed report |
| Shirley Cheung | Resident Care Director | Met with Licensing Program Analyst during investigation |
| Cara Smith | Supervisor | Supervisor named in the report |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 260
Deficiencies: 0
Date: Jul 26, 2023
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not address a scabies outbreak among residents and did not meet residents' hygiene needs.
Complaint Details
The complaint alleged that staff did not address a scabies outbreak and failed to meet residents' hygiene needs. The investigation found no preponderance of evidence to substantiate these allegations.
Findings
The investigation found that the facility did respond appropriately to the scabies outbreak by notifying authorities, treating affected residents and staff, and providing hygiene care. The allegations were determined to be unsubstantiated due to lack of evidence.
Report Facts
Capacity: 260
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Lolayan | Executive Director | Interviewed during the investigation and named in findings |
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation |
| Shirley Cheung | Care Coordination Director | Interviewed during the investigation |
| Armando Prado | Assistant General Manager | Interviewed during the investigation |
| Deborah Suarez | Assistant General Manager | Interviewed during the investigation |
Inspection Report
Complaint Investigation
Census: 110
Capacity: 260
Deficiencies: 0
Date: Jul 26, 2023
Visit Reason
An unannounced complaint investigation was conducted in response to allegations that staff did not address a scabies outbreak among residents and failed to meet residents' hygiene needs.
Complaint Details
The complaint was unsubstantiated. Allegations included failure to address a scabies outbreak and failure to meet residents' hygiene needs. Interviews and record reviews showed timely treatment and hygiene care were provided.
Findings
The investigation found that the facility identified and treated residents and staff for scabies promptly after diagnosis confirmation, cleaned resident apartments, and provided showers and linen changes. The allegations were unsubstantiated due to lack of evidence.
Report Facts
Capacity: 260
Census: 110
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Lolayan | Executive Director | Met during investigation and named in findings |
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation |
| Armando Prado | Assistant General Manager | Interviewed during investigation |
| Deborah Suarez | Assistant General Manager | Interviewed during investigation |
| Shirley Cheung | Care Coordination Director | Interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 101
Capacity: 260
Deficiencies: 0
Date: May 10, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-03-28 regarding the facility being without hot water.
Complaint Details
Complaint was about the facility being without hot water. The allegation was investigated through interviews, water temperature testing, and record review. The complaint was found to be unsubstantiated.
Findings
The investigation found that a maintenance staff accidentally punctured a hot water pipe causing no hot water for 4 days. The building engineer and contractors repaired the issue promptly, restoring hot water the same day. Water temperature tests and resident interviews confirmed hot water was adequate and daily routines were not interrupted. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.
Report Facts
Water temperature range during repair: 105
Water temperature range during repair: 118
Water temperature range from weekly log: 112
Water temperature range tested by LPA: 113
Number of residents interviewed: 5
Complaint received date: Mar 28, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Murial Han | Licensing Program Analyst | Conducted the complaint investigation and unannounced visit |
| Sarah Laloyan | Administrator | Facility administrator met during the investigation |
| Cara Smith | Licensing Program Manager | Reviewed and discussed the report |
Inspection Report
Complaint Investigation
Census: 101
Capacity: 260
Deficiencies: 0
Date: May 10, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations regarding malfunctioning facility doors and unsafe accommodations related to those doors.
Complaint Details
The complaint alleged that facility doors were not in good repair, causing a resident to fall and be locked outside on the rooftop. The investigation included interviews with the resident, other residents, the building engineer, and a facility tour. The resident confirmed a fall unrelated to the doors and denied being locked out. The building engineer reported no prior issues and confirmed recent servicing of the rooftop door. The complaint was unsubstantiated.
Findings
The investigation found that the 3rd floor and rooftop doors were functioning properly, and residents interviewed did not report concerns about the doors. The allegations were deemed unsubstantiated due to lack of evidence.
Report Facts
Facility capacity: 260
Resident census: 101
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Murial Han | Licensing Program Analyst | Conducted the complaint investigation and facility tour |
| Sarah Laloyan | Administrator | Met with Licensing Program Analyst during the investigation |
| Cara Smith | Licensing Program Manager | Reviewed and discussed the report with the administrator |
Inspection Report
Complaint Investigation
Census: 101
Capacity: 260
Deficiencies: 1
Date: May 10, 2023
Visit Reason
The visit was an unannounced case management incident follow-up conducted due to a reported incident where a resident (R1) left the memory care unit unattended after staff manually turned off the alarm on an egress door.
Complaint Details
The visit was triggered by a complaint/incident report regarding resident R1 leaving the memory care unit unattended due to an alarm being manually turned off by staff. The deficiency was substantiated and cited under California Code of Regulations, Title 22, LIC 809D.
Findings
The facility was found deficient for staff manually turning off the alarm on an egress door, which allowed resident R1 to leave the facility unattended, posing an immediate health risk. The facility has since implemented corrective actions including providing a one-on-one sitter, staff in-service on elopement drills, and additional alarm devices.
Deficiencies (1)
Staff manually turned off the alarm on one of the egress doors in the memory care unit, resulting in resident R1 leaving the facility unattended, posing an immediate health risk.
Report Facts
Census: 101
Total Capacity: 260
Deficiency Count: 1
Plan of Correction Due Date: May 11, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Murial Han | Licensing Program Analyst | Conducted the inspection and authored the report |
| Sarah Laloyan | Administrator | Facility administrator met with the Licensing Program Analyst during the visit |
| Cara Smith | Licensing Program Manager | Supervisor named in the report and responsible for oversight |
Inspection Report
Follow-Up
Census: 101
Capacity: 260
Deficiencies: 1
Date: May 10, 2023
Visit Reason
The visit was an unannounced follow-up on an incident reported by the facility involving a resident who left the memory care unit unattended due to an alarm being manually turned off.
Findings
The facility staff manually turned off the alarm on one of the egress doors, which allowed a resident to leave the facility unattended, posing an immediate health risk. The facility has since implemented corrective actions including providing a one-on-one sitter, staff in-services on elopement drills, and additional exit gate alarms.
Deficiencies (1)
Staff manually turned off the alarm on one of the egress doors in the memory care unit, resulting in a resident leaving the facility unattended, posing an immediate health risk.
Report Facts
Capacity: 260
Census: 101
Plan of Correction Due Date: May 11, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Laloyan | Administrator | Met with Licensing Program Analyst during visit |
| Murial Han | Licensing Program Analyst | Conducted the unannounced visit and authored the report |
| Cara Smith | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 101
Capacity: 260
Deficiencies: 0
Date: May 10, 2023
Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding an allegation that the facility was without hot water.
Complaint Details
The complaint alleged the facility was without hot water. The investigation included interviews, water temperature testing, and record review. The allegation was found to be unsubstantiated.
Findings
The investigation found that a maintenance staff accidentally punctured a hot water pipe causing a temporary loss of hot water for 4 days. The hot water was restored the same day of the incident, and temperatures were maintained within an adequate range. Resident interviews indicated their daily routines were not interrupted. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.
Report Facts
Residents interviewed: 5
Hot water temperature range: 113
Hot water temperature range: 115.9
Facility capacity: 260
Census: 101
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Murial Han | Licensing Program Analyst | Conducted the complaint investigation and inspection |
| Sarah Laloyan | Administrator | Facility administrator met during the investigation |
| Cara Smith | Supervisor | Supervisor reviewing the report |
Inspection Report
Complaint Investigation
Census: 101
Capacity: 260
Deficiencies: 0
Date: May 10, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations regarding malfunctioning facility doors and unsafe accommodations related to those doors.
Complaint Details
The complaint involved allegations that facility doors were not in good repair, causing a resident to fall and be locked out on the rooftop. The investigation included interviews with the resident, other residents, and the building engineer. The allegations were found to be unsubstantiated.
Findings
The investigation found that the 3rd floor and rooftop doors were functioning properly, and residents, including the complainant, did not report issues with the doors. The allegations were deemed unsubstantiated due to lack of evidence.
Report Facts
Facility capacity: 260
Resident census: 101
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Murial Han | Licensing Program Analyst | Conducted the complaint investigation and unannounced visit |
| Sarah Laloyan | Administrator | Met with the Licensing Program Analyst during the investigation |
| Cara Smith | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 92
Capacity: 260
Deficiencies: 1
Date: Apr 6, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit conducted to address multiple allegations including failure to follow COVID-19 reporting, masking, testing, quarantining/isolation protocols, and ensuring residents received meals and mail in a timely manner.
Complaint Details
The complaint investigation was substantiated regarding failure to follow COVID-19 reporting protocols. The facility did not notify families, Community Care Licensing (CCL), and Local Public Health Department when staff tested positive for COVID-19 as required by Provider Notification Notices. Other allegations related to masking, meal assistance, mail delivery, testing, and isolation protocols were unsubstantiated or unfounded.
Findings
The investigation substantiated that the facility failed to report staff COVID-19 positive cases during an outbreak from December 2022 to February 2023, violating reporting requirements. Other allegations regarding masking protocols, resident meal assistance, mail delivery, COVID-19 testing procedures, and isolation protocols were found to be unsubstantiated or unfounded.
Deficiencies (1)
Facility did not report staff members who tested positive for COVID-19 during an outbreak on December 2022 - February 2023, posing potential health and safety risks to residents.
Report Facts
Capacity: 260
Census: 92
Deficiency Plan of Correction Due Date: Apr 13, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Laloyan | Administrator | Named in relation to findings and interviews during the complaint investigation |
| Deborah Suarez | Assistant General Manager | Named in relation to findings and interviews during the complaint investigation |
| Murial Han | Licensing Program Analyst | Conducted the complaint investigation visit |
| Cara Smith | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation
Census: 92
Capacity: 260
Deficiencies: 1
Date: Apr 6, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations including failure to follow COVID-19 reporting, masking, testing, quarantining/isolation protocols, and ensuring resident care such as meal intake and mail delivery.
Complaint Details
The complaint investigation was substantiated regarding failure to follow COVID-19 reporting protocols. Other allegations including failure to follow COVID-19 masking protocols, ensuring resident meal intake, timely mail delivery, COVID-19 testing protocols, and quarantining/isolation protocols were unsubstantiated or unfounded.
Findings
The investigation substantiated that the facility failed to report staff members who tested positive for COVID-19 during an outbreak between December 2022 and February 2023. Other allegations related to masking protocols, resident meal assistance, mail delivery, COVID-19 testing, and isolation protocols were found to be unsubstantiated or unfounded.
Deficiencies (1)
Facility did not report staff members who tested positive for COVID-19 during an outbreak on December 2022 - February 2023 which posed potential health and safety risks to residents.
Report Facts
Capacity: 260
Census: 92
Plan of Correction Due Date: Apr 13, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Laloyan | Administrator | Named in relation to COVID-19 reporting deficiency and investigation |
| Deborah Suarez | Assistant General Manager | Met with Licensing Program Analyst during investigation |
| Murial Han | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Census: 22
Capacity: 260
Deficiencies: 0
Date: Apr 18, 2022
Visit Reason
The visit was an unannounced case management incident to deliver the outcome of an incident reported on 3/29/2022 concerning resident #1 who was absent without official leave (AWOL).
Findings
The facility staff safely escorted the resident back after the resident left the facility unattended. No injuries occurred and no deficiencies were cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jen Johnson | National Care Director | Met with Licensing Program Analyst and discussed the incident involving resident #1. |
| Murial Han | Licensing Program Analyst | Conducted the unannounced visit and interviewed staff regarding the incident. |
Inspection Report
Census: 22
Capacity: 260
Deficiencies: 0
Date: Apr 18, 2022
Visit Reason
The visit was an unannounced case management incident to deliver the outcome of an incident reported on 3/29/2022 concerning a resident who left the facility unattended.
Findings
The Licensing Program Analyst found that the resident left the facility briefly but was safely escorted back by staff without injury. The facility plans to update the resident's care plan to implement safety measures. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jen Johnson | National Care Director | Met with Licensing Program Analyst and discussed the incident involving resident #1. |
| Murial Han | Licensing Program Analyst | Conducted the unannounced visit and investigation. |
Inspection Report
Census: 14
Capacity: 260
Deficiencies: 0
Date: Mar 30, 2022
Visit Reason
An unannounced case management inspection was conducted regarding a self-reported incident where a resident left the facility without injury, reported on 2022-03-28.
Findings
The inspection involved gathering documentation and interviews related to the incident. Additional documents and staff interviews were requested for further follow-up.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jen Johnson | National Care Director | Met during inspection and interviewed regarding the incident. |
| Shirley Cheung | Care Coordinator Director | Met during inspection and interviewed regarding the incident. |
| Sarah Laloyan | Administrator | Joined the inspection shortly after it began. |
| Murial Han | Licensing Program Analyst | Conducted the inspection. |
| Julio Montes | Licensing Program Manager | Named in report header. |
Inspection Report
Census: 14
Capacity: 260
Deficiencies: 0
Date: Mar 30, 2022
Visit Reason
An unannounced case management inspection was conducted regarding a self-reported incident where a resident left the facility wearing an alert device, prompting staff to escort the resident back safely.
Findings
The inspection gathered information including physician reports and resident status documentation. No injuries were noted to the resident. Additional documents and staff interviews were requested for further follow-up.
Report Facts
Capacity: 260
Census: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Murial Han | Licensing Program Analyst | Conducted the inspection and evaluation |
| Jen Johnson | National Care Director | Met with Licensing Program Analyst during inspection |
| Shirley Cheung | Care Coordinator Director | Met with Licensing Program Analyst during inspection |
| Sarah Laloyan | Administrator | Joined the inspection shortly after it began |
Inspection Report
Original Licensing
Capacity: 260
Deficiencies: 0
Date: Feb 23, 2022
Visit Reason
The visit was an announced Pre-Licensing inspection conducted to evaluate the facility for initial licensure and compliance with regulatory requirements.
Findings
The facility was observed to be spacious, clean, well-lit, and comfortable with no residents present during the inspection. Safety measures such as emergency exit plans, locked medication rooms, and controlled access to certain areas were noted. COVID-19 signage and PPE supplies were observed throughout the facility. Immediate licensure is recommended pending final approval.
Report Facts
Facility capacity: 260
Census: 0
Temperature range: 70
Temperature range: 76
Water temperature range: 106.2
Water temperature range: 118
Memory Care Unit rooms: 33
Memory Care Unit single apartments: 30
Memory Care Unit shared apartments: 3
Fire extinguisher and Ansel system inspection date: Dec 1, 2021
Elevator permit validity: Dec 2, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Laloyan | Administrator | Met with Licensing Program Analyst during inspection and received orientation |
| Murial Han | Licensing Program Analyst | Conducted the Pre-Licensing inspection |
| Julio Montes | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Original Licensing
Capacity: 260
Deficiencies: 0
Date: Feb 23, 2022
Visit Reason
The visit was an announced Pre-Licensing inspection conducted to evaluate the facility for initial licensure.
Findings
The facility was observed to be spacious, clean, with comfortable temperature and good lighting. Safety measures including emergency exit plans, COVID-19 signage, and secure medication rooms were in place. No residents were present during the inspection. Immediate licensure was recommended pending final approval.
Report Facts
Water temperature range: 106.2
Water temperature range: 118
Facility floors: 14
Memory Care Unit rooms: 33
Memory Care Unit single apartments: 30
Memory Care Unit shared apartments: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Laloyan | Administrator | Met with Licensing Program Analyst during the inspection and received orientation |
| Murial Han | Licensing Program Analyst | Conducted the Pre-Licensing inspection |
| Julio Montes | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Original Licensing
Capacity: 260
Deficiencies: 0
Date: Jan 28, 2022
Visit Reason
The visit was an initial licensing evaluation of the Residential Care Facility for the Elderly to assess the applicant's understanding of California Code Title 22 regulations and readiness for licensing.
Findings
The applicant/administrator participated in a telephone interview (COMP II) confirming understanding of facility operation, admission policies, staffing requirements, restrictive health conditions, general provisions, emergency preparedness, complaints and reporting, and pre-licensing readiness. Identification was verified and required documentation was obtained.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sirun Sarah Laloyan | Administrator | Applicant/administrator participating in licensing evaluation and interview |
| Jude De La Concepcion | Licensing Program Manager | Named in report header |
| Bethany Hunter | Licensing Program Analyst | Conducted and signed the licensing evaluation |
Inspection Report
Original Licensing
Capacity: 260
Deficiencies: 0
Date: Jan 28, 2022
Visit Reason
The visit was an initial licensing evaluation conducted via telephone interview to verify the applicant/administrator's understanding of California Code Title 22 regulations and readiness for pre-licensing.
Findings
The applicant/administrator demonstrated understanding of facility operation, admission policies, staffing requirements, restrictive health conditions, general provisions, emergency preparedness, complaints and reporting, and pre-licensing readiness. No deficiencies or violations were noted.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sirun Sarah Laloyan | Administrator | Applicant/administrator who participated in the licensing evaluation and interview. |
| Bethany Hunter | Licensing Evaluator | Conducted the licensing evaluation. |
| Jude De La Concepcion | Supervisor | Supervisor overseeing the licensing evaluation. |
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