Inspection Reports for
Country Crest Assisted Living

55 CONCORDIA LN, OROVILLE, CA, 95966

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 2.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

38% better than California average
California average: 4 deficiencies/year

Deficiencies per year

8 6 4 2 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 61% 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% Jun 2021 May 2023 Nov 2023 Nov 2024 Dec 2025 Mar 2026

Inspection Report

Complaint Investigation
Census: 58 Capacity: 95 Deficiencies: 0 Date: Mar 12, 2026

Visit Reason
The visit was an unannounced case management inspection conducted in response to an incident report submitted on 2026-01-19 regarding a resident found on the floor with injuries.

Complaint Details
The visit was triggered by an incident report involving Resident 1 who was found on the floor with pain and diagnosed with a fracture. The complaint was investigated and no deficiencies were cited.
Findings
The investigation found that Resident 1 was not always compliant with wearing the prescribed immobilizer brace after a fracture diagnosis. The facility updated the care plan to include more hands-on assistance and use of mobility aids. No deficiencies were cited during this visit.

Report Facts
Incident report submission date: Jan 19, 2026 Resident fall date: Jan 17, 2026

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during the inspection and named in the report
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit
Lauren CrockerLicensing Program ManagerNamed in the report

Inspection Report

Complaint Investigation
Census: 63 Capacity: 95 Deficiencies: 0 Date: Dec 5, 2025

Visit Reason
The visit was an unannounced case management inspection regarding an incident reported on 2025-11-08 where one resident reported being hit in the head with a pumpkin by another resident.

Complaint Details
The complaint involved an unwitnessed incident where Resident 2 allegedly hit Resident 1 in the head with a pumpkin. Resident 1 had a bump on the head, EMS was called, but the family refused hospital evaluation. The incident was reported to police and long-term care ombudsman. No further incidents were found.
Findings
The investigation found no further incidents between the residents involved, and no deficiencies were cited during the visit. The facility implemented measures to prevent recurrence, including increased supervision and medication review.

Report Facts
Capacity: 95 Census: 63

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet during inspection and named in the report
Rebecca KnightLicensing Program AnalystConducted the inspection visit
Lauren CrockerLicensing Program ManagerNamed in the report

Inspection Report

Complaint Investigation
Census: 59 Capacity: 95 Deficiencies: 0 Date: Nov 6, 2025

Visit Reason
The visit was an unannounced case management inspection regarding an incident report submitted about an event that occurred on 2025-10-05 involving two residents during an outing.

Complaint Details
The complaint involved an incident where Resident 1 grabbed Resident 2 by the shoulder and exhibited erratic driving behavior during an outing. The facility responded by reporting to Adult Protective Services, police, and the ombudsman. The complaint was investigated during the visit.
Findings
The investigation found that Resident 1 became angry and physically grabbed Resident 2 during an outing, causing distress. The facility reported the incident to Adult Protective Services, local police, and the ombudsman. Both residents moved out of the facility shortly after. No deficiencies were cited as a result of the visit.

Report Facts
Incident date: Oct 5, 2025 Length of residency: 4

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during the visit and named in the report
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and investigation
Lauren CrockerLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 59 Capacity: 95 Deficiencies: 0 Date: Nov 6, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to deliver the results of a complaint received on 2025-09-26 regarding staff training and resident file storage.

Complaint Details
The complaint alleged that staff did not meet training requirements and that resident files were not properly stored. Both allegations were found unsubstantiated after investigation.
Findings
The investigation found the allegations unsubstantiated. Staff training requirements were met as verified by competency forms, and resident files were properly secured in a locked business office. No deficiencies were cited.

Report Facts
Capacity: 95 Census: 59

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during complaint investigation
Rebecca KnightLicensing Program AnalystConducted the complaint investigation
Lauren CrockerLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Follow-Up
Census: 59 Capacity: 95 Deficiencies: 0 Date: Nov 6, 2025

Visit Reason
The visit was an unannounced follow-up to obtain current status on physical plant citations issued on 09/30/2025.

Findings
The facility has corrected previously cited deficiencies including air conditioner repair, flooring replacement, sewage repair, pest control, flood damage repair in the elevator room, and floor cleanliness. No new deficiencies were issued during this visit.

Report Facts
Capacity: 95 Census: 59

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during inspection and named in report
Rebecca KnightLicensing Program AnalystConducted the inspection visit and authored the report
Lauren CrockerLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Capacity: 95 Deficiencies: 7 Date: Sep 30, 2025

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2025-09-26 regarding physical plant violations at the facility.

Complaint Details
The complaint investigation was substantiated based on observations and interviews confirming physical plant violations as alleged.
Findings
The investigation substantiated physical plant violations including malfunctioning air conditioning, damaged flooring in a resident room, sewage odor in the kitchen, insect infestations (gnats and cockroaches), flood damage with possible mold in the elevator room, and sticky floors throughout the facility.

Deficiencies (7)
Facility air conditioner not in good repair causing high temperatures in common areas.
Damaged and buckled kitchen flooring in one resident room needing replacement.
Floor drains in main kitchen emitting strong sewage odor.
Presence of gnats flying in common areas, dining room, resident rooms, kitchen, and memory care areas.
Dead and live cockroaches observed in multiple areas including coffee bar drawers, elevator room, and memory care kitchen traps.
Flood damage in elevator room including water-stained linoleum, missing linoleum patches, possible mold damage, and missing sheet rock.
Sticky floors observed throughout the facility.
Report Facts
Facility capacity: 95 Plan of Correction due date: Oct 14, 2025

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the complaint investigation and authored the report.
Angel MedranoBusiness Office ManagerFacility representative met during the investigation and received the exit interview.
Lauren CrockerLicensing Program ManagerNamed in the report as Licensing Program Manager.
Irene DavisAdministratorFacility administrator named in the report.

Inspection Report

Complaint Investigation
Capacity: 150 Deficiencies: 0 Date: May 28, 2025

Visit Reason
The visit was an unannounced case management inspection regarding two incident reports submitted about residents sustaining fractures related to falls occurring on 2025-04-15 and 2025-05-22.

Complaint Details
The visit was complaint-related based on two incident reports involving resident falls resulting in fractures. The incidents were investigated and substantiated with detailed findings on each resident's fall and injury circumstances.
Findings
The investigation found that Resident 1 sustained a fractured sacrum after multiple falls and unmanaged pain, and Resident 2 sustained a left hip fracture after a fall due to an unlocked wheelchair. The facility plans to conduct fall prevention training with staff and submit a fall prevention plan. No deficiencies were cited during this visit.

Report Facts
Facility capacity: 150

Employees mentioned
NameTitleContext
Irene DavisAdministrator / Executive DirectorMet during inspection and named in relation to incident findings and fall prevention plan
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and investigation
Lauren CrockerLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Annual Inspection
Census: 58 Capacity: 150 Deficiencies: 0 Date: May 1, 2025

Visit Reason
The inspection was a Required - 1 Year unannounced visit conducted to ensure the health and safety of residents in the assisted living facility.

Findings
The facility was found to be clean, well-maintained, and in good repair with no deficiencies cited. All required safety inspections and drills were up to date, and medications and food storage were properly managed.

Report Facts
Food supply: 7 Food supply: 2

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during inspection and named in report
Rebecca KnightLicensing Program AnalystConducted the inspection

Inspection Report

Capacity: 150 Deficiencies: 0 Date: Apr 4, 2025

Visit Reason
The visit was an unannounced office meeting conducted to verify the Chapter 7 Bankruptcy Report filed by Pacifica Senior Living as reported by the media.

Findings
The meeting confirmed that despite multiple lawsuits against Pacifica Senior Living and related entities, there was no financial impact on the properties, residents, or staff of the company. Management communicated that Pacifica Senior Living was no longer managing the communities, and there were no vendor issues or pending suits against the Pacifica entities.

Report Facts
Capacity: 150 Lawsuit amount: 25000000

Employees mentioned
NameTitleContext
Carl KneplerChief Executive OfficerMet during the inspection and provided information about lawsuits and management changes
Stacy BarlowAssistant Program AdministratorConducted the meeting to verify bankruptcy report
Shelley GraceAssistant Branch Chief, CCLDPresent during the meeting
Craig LundgrenLegal Counsel, CCLDPresent during the meeting
Marlene NelsonDirector, Quality Assurance and Risk ManagementPresent during the meeting

Inspection Report

Complaint Investigation
Capacity: 150 Deficiencies: 0 Date: Feb 4, 2025

Visit Reason
The visit was an unannounced case management inspection regarding an incident reported on 01/20/2025 about a resident elopement that occurred on 01/11/2025.

Complaint Details
The visit was triggered by a complaint related to a resident elopement incident. The complaint was investigated and no deficiencies were cited.
Findings
The investigation found that Resident 1 had walked out of the memory care unit and was outside for about 10 minutes before being escorted back inside by another resident and staff. The facility conducted an elopement drill and increased staff checks to prevent recurrence. No deficiencies were cited during this visit.

Report Facts
Duration outside memory care unit: 10

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with during the inspection and named in the report.
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit.

Inspection Report

Census: 59 Capacity: 150 Deficiencies: 0 Date: Nov 14, 2024

Visit Reason
The visit was an unannounced case management visit to deliver and confirm orders for immediate exclusion of an individual from all facilities.

Findings
The Licensing Program Analyst served an order of immediate exclusion effective 11/14/2024, indicating that Staff 1 (S1) cannot work, be present, or have contact with clients in any licensed facility. The facility confirmed that S1 is currently not working there.

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during the visit and confirmed understanding of the immediate exclusion order.
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and served the immediate exclusion order.

Inspection Report

Complaint Investigation
Census: 59 Capacity: 150 Deficiencies: 1 Date: Nov 14, 2024

Visit Reason
The visit was an unannounced case management inspection regarding an incident reported on 2024-10-09 involving alleged financial abuse by a staff member not associated with the facility.

Complaint Details
The allegation that staff was working in the facility without being associated to the facility was found to be SUBSTANTIATED based on the preponderance of evidence.
Findings
The investigation substantiated that Staff 1 was working at the facility without being associated with it, which violates California Code of Regulations. A civil penalty of $500 was assessed.

Deficiencies (1)
Failure to comply with criminal record clearance requirements as Staff 1 was working in the facility but was not associated to it, posing an immediate health, safety, or personal rights risk.
Report Facts
Civil penalty amount: 500

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet during the inspection and provided the report
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and investigation
Lauren CrockerSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Capacity: 150 Deficiencies: 1 Date: Oct 17, 2024

Visit Reason
The visit was an unannounced case management inspection conducted due to a reported incident of financial abuse involving a staff member and a resident, reported to licensing on 2024-10-09.

Complaint Details
The complaint of financial abuse by Staff 1 against Resident 1 was substantiated based on interviews and evidence. Staff 1 was placed on administrative leave and terminated. The police confirmed the check was forged and cashed without the resident's authorization.
Findings
The investigation substantiated that Staff 1 stole, forged, and cashed a check belonging to Resident 1, constituting financial abuse. The facility failed to protect the resident from this abuse, resulting in significant financial loss and posing an immediate health, safety, and personal rights risk.

Deficiencies (1)
Failure to protect Resident 1 from financial abuse by Staff 1, resulting in significant financial loss and posing an immediate health, safety, and personal rights risk.
Report Facts
Financial loss amount: 2500 Plan of Correction due date: Oct 31, 2024

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with licensing evaluator during inspection and received report
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and investigation
Lauren CrockerSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Annual Inspection
Census: 61 Capacity: 150 Deficiencies: 3 Date: Jun 3, 2024

Visit Reason
The inspection was an unannounced Required-1 Year inspection conducted to ensure the health and safety of residents in the assisted living facility.

Findings
The facility was generally clean, safe, and in good repair with proper medication storage and adequate food supplies. However, deficiencies were found including non-operational bathroom lightbulbs and fans, and staff files lacking current first aid training certificates.

Deficiencies (3)
3 of 10 bathroom lightbulbs were missing or non-operational.
1 of 10 bathroom fans was non-operational.
4 of 4 staff files reviewed did not have current first aid certificates on file.
Report Facts
Bathroom lightbulbs non-operational: 3 Bathroom fans non-operational: 1 Staff files lacking current first aid certificates: 4 Food supply: 7 Food supply: 2

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during inspection and received report copy
Rebecca KnightLicensing Program AnalystConducted the inspection and authored the report
Lauren CrockerSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 65 Capacity: 150 Deficiencies: 0 Date: Dec 6, 2023

Visit Reason
The visit was an unannounced case management investigation regarding an incident reported via a death report involving Resident 1, who had multiple falls and was eventually admitted to hospice and passed away at a skilled nursing facility.

Complaint Details
The visit was triggered by a death report complaint related to Resident 1's fall and subsequent care. The report included details of the resident's injuries, hospital stays, and care transitions. Resident 1 was DNR and allowed a natural death at the skilled nursing facility.
Findings
The investigation detailed Resident 1's falls, injuries, hospitalizations, and eventual death. No deficiencies were cited as a result of the visit.

Report Facts
Facility capacity: 150 Resident census: 65 Resident stay duration: 3

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during the visit and involved in the incident investigation
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit and investigation
Lauren CrockerSupervisorSupervisor named in the report

Inspection Report

Complaint Investigation
Census: 64 Capacity: 150 Deficiencies: 0 Date: Nov 1, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2023-09-29 regarding infection control, resident supervision, and emergency food supplies.

Complaint Details
The complaint included allegations that staff were not following proper infection control requirements, staff left residents unattended, and the facility did not have sufficient emergency food supplies. All allegations were determined to be unsubstantiated based on observations, interviews, and document reviews.
Findings
All allegations were found to be unsubstantiated after investigation. Observations and document reviews showed compliance with infection control, adequate resident supervision despite staffing shortages, and sufficient emergency food supplies.

Report Facts
Facility capacity: 150 Resident census: 64 Date complaint received: Sep 29, 2023

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during investigation and provided information
Rebecca KnightLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 68 Capacity: 150 Deficiencies: 0 Date: Sep 28, 2023

Visit Reason
The visit was an unannounced case management inspection regarding an incident that occurred on 09/16/2023 involving a resident who slipped and fell during transfer.

Complaint Details
The visit was triggered by a complaint related to an incident where a Memory Care Resident slipped and fell, resulting in a compression fracture. The resident will not return to the facility and will be admitted to skilled nursing. No deficiencies were substantiated.
Findings
The resident was assessed with no immediate injuries noted but complained of hip pain and was transported to a hospital where a compression fracture was diagnosed. No deficiencies were cited during this visit.

Report Facts
Incident date: Sep 16, 2023 Report date: Sep 23, 2023

Employees mentioned
NameTitleContext
Irene DavisAdministratorMet with Licensing Program Analyst during the visit
Rebecca KnightLicensing Program AnalystConducted the unannounced case management visit

Inspection Report

Complaint Investigation
Census: 67 Capacity: 150 Deficiencies: 1 Date: Sep 19, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2023-08-01 regarding facility conditions and care.

Complaint Details
The complaint alleged that staff were not keeping the facility at a comfortable temperature, fire drills were not conducted regularly, and residents' needs were not met due to lack of staffing. The temperature allegation was substantiated, while the fire drill and staffing allegations were unsubstantiated.
Findings
The investigation substantiated that staff were not keeping the facility at a comfortable temperature due to delayed repair and replacement of air conditioning units. Two other allegations regarding irregular fire drills and insufficient staffing were unsubstantiated.

Deficiencies (1)
Failure to maintain a comfortable temperature for residents due to delayed repair/replacement of air conditioning units.
Report Facts
Facility capacity: 150 Census: 67 Plan of Correction Due Date: Oct 3, 2023 Temperature measurements: 77 Outside temperature: 93

Employees mentioned
NameTitleContext
Irene DavisAdministrator / Executive DirectorNamed in relation to findings and interviews during complaint investigation
Rebecca KnightLicensing Program Analyst (LPA)Conducted the complaint investigation and inspection
Desirea RodasBusiness Office ManagerMet with during inspection and received report

Inspection Report

Annual Inspection
Census: 73 Capacity: 150 Deficiencies: 1 Date: May 16, 2023

Visit Reason
The inspection was an unannounced Required-1 Year inspection conducted to ensure the health and safety of residents in care at the assisted living facility.

Findings
The facility was generally found to be clean and in good repair with operational safety equipment and cleared employee background checks. However, deficiencies were cited related to the lack of non-skid mats or strips in 2 of 4 resident rooms' bathtubs/showers, posing a potential health and safety risk.

Deficiencies (1)
Non-skid mats or strips were not installed in 2 of 4 resident rooms' bathtubs/showers, posing a potential health and safety risk.
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analysts during inspection and received copy of report
Rebecca KnightLicensing Program AnalystConducted the inspection and signed the report
Lauren CrockerSupervisorNamed as supervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 70 Capacity: 150 Deficiencies: 0 Date: Nov 30, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 10/10/2022 regarding staff response to resident call buttons and quality of food provided to residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not responding to resident call buttons and staff not providing residents with food of good quality. Evidence showed the call button system malfunctioned temporarily but was fixed, and food quality issues were related to shared kitchen constraints and menu requirements.
Findings
The investigation found that the call button system was malfunctioning on one date but was subsequently repaired, and staff response times were within an acceptable range. Regarding food quality, residents generally found the food to be 'OK' with some complaints about tough meat and blandness, but the facility shares a kitchen and menu with a post-acute facility and is working on new menus. Both allegations were unsubstantiated.

Report Facts
Call buttons pushed: 12 Call buttons pushed with no response: 16 Residents interviewed: 9 Residents stating food was alright or OK: 7 Residents stating food was good: 1 Residents stating food needed help: 1 Residents stating beef was tough: 2 Residents stating food served warm: 5 Residents stating food served hot enough: 3 Residents stating food served cold: 1

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during investigation and named in findings
Rebecca KnightLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Capacity: 150 Deficiencies: 0 Date: Nov 9, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 06/15/2022 regarding resident care issues at Country Crest Assisted Living Facility.

Complaint Details
The complaint investigation was triggered by allegations that a resident sustained pressure wounds, was left in a soiled diaper for an extended time, and that the facility did not communicate with the authorized representative. After review of medical records, staff interviews, and nursing notes, all allegations were determined to be unsubstantiated.
Findings
The investigation found all allegations unsubstantiated, including claims that a resident sustained pressure wounds while in care, was left in a soiled diaper for an extended period, and that the facility failed to communicate with the authorized representative. No deficiencies were cited.

Report Facts
Facility capacity: 150

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during complaint investigation
Rebecca KnightLicensing Program AnalystConducted the complaint investigation visit
Troy OrdonezSupervisorSupervisor overseeing the investigation

Inspection Report

Annual Inspection
Census: 68 Capacity: 150 Deficiencies: 0 Date: Aug 3, 2022

Visit Reason
The visit was an unannounced Required-1 Year Inspection focusing on the infection control domain to ensure health and safety compliance at the assisted living facility.

Findings
The facility was found to be in substantial compliance with no immediate health, safety, or personal rights violations observed. No deficiencies were cited as a result of the inspection.

Employees mentioned
NameTitleContext
Irene DavisAdministratorMet during inspection and involved in infection control domain completion
Rebecca KnightLicensing Program AnalystConducted the Required-1 Year Inspection
Diania BinghamResident Services DirectorMet during inspection and toured facility with evaluator

Inspection Report

Complaint Investigation
Census: 68 Capacity: 150 Deficiencies: 0 Date: Aug 3, 2022

Visit Reason
The visit was conducted as a case management investigation following an incident report received regarding a resident's suicidal ideation and attempt to throw themselves down a staircase on 2022-07-26.

Complaint Details
Investigation concerned an incident where Resident 1 expressed suicidal ideation and attempted to throw themselves down stairs. EMS and police were notified; resident refused hospital transport. Facility took measures to ensure resident safety and ongoing care.
Findings
The facility responded by moving the resident to a secure memory care unit with 1 to 1 care, updating the care plan, adjusting medications, and arranging behavioral and therapy dog visits. No deficiencies were cited during the investigation.

Employees mentioned
NameTitleContext
Irene DavisAdministratorMet with Licensing Program Analyst during investigation and named in report regarding resident care.
Rebecca KnightLicensing Program AnalystConducted the unannounced visit and investigation.
Troy OrdonezSupervisorNamed as supervisor in the report.

Inspection Report

Complaint Investigation
Capacity: 150 Deficiencies: 0 Date: Jun 21, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff mismanaged a resident’s medication.

Complaint Details
The complaint alleged staff mismanaged a resident’s medication. The resident provided a medication change order that did not come from the neurologist. The nurse contacted the resident’s GP who advised holding the medication until verification from the neurologist. The resident was eventually hospitalized and the neurologist made the appropriate medication change. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with the administrator, physician, resident, and staff, as well as review of relevant documents. It was found that although the allegation may have occurred, there was insufficient evidence to substantiate the claim, and the findings were unsubstantiated.

Report Facts
Facility capacity: 150

Employees mentioned
NameTitleContext
Donna GurriereLicensing Program AnalystConducted the complaint investigation
Irene DavisAdministratorFacility administrator met during investigation
Anthony PerezSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Capacity: 150 Deficiencies: 1 Date: Jul 29, 2021

Visit Reason
The visit was conducted to deliver the results of a case management investigation regarding an incident reported on 5/06/2021 about a resident found unresponsive on the patio after being outside for 27 minutes in hot weather, resulting in medical attention.

Complaint Details
The allegation that staff failed to provide adequate supervision to Resident 1 was found to be substantiated based on interviews, record review, and observation. Resident 1 was found unresponsive after being outside for 27 minutes in 95-degree heat, resulting in heat stroke and burns.
Findings
The investigation substantiated that staff failed to provide adequate supervision to Resident 1, who eloped to the outside patio area on a hot day, resulting in heat stroke and burned legs. The patio door alarm was disabled due to maintenance, preventing staff from being alerted.

Deficiencies (1)
Facility personnel were not sufficient in numbers and competent to provide necessary services, resulting in inadequate care and supervision to Resident 1, leading to heat stroke and burned legs.
Report Facts
Facility capacity: 150 Incident date: May 5, 2021 Incident report received date: May 6, 2021 Plan of Correction due date: Aug 5, 2021 Temperature: 95 Resident temperature: 100.4 Patio door propped open duration: 1.5

Employees mentioned
NameTitleContext
Irene DavisExecutive DirectorMet with Licensing Program Analyst during investigation and received report
Rebecca KnightLicensing Program AnalystConducted investigation and authored report
Patricia GoebinExecutive DirectorExecutive Director on date of incident who explained patio door alarm situation
Rayna L BrysonSupervisorSupervisor overseeing licensing evaluation

Inspection Report

Annual Inspection
Census: 75 Capacity: 150 Deficiencies: 0 Date: Jun 14, 2021

Visit Reason
The inspection was an unannounced Required-1 Year Inspection to evaluate infection control and overall compliance at the assisted living facility.

Findings
No immediate health, safety, or personal rights violations were observed during the tour of the facility. The facility was found to be in substantial compliance with infection control requirements and no deficiencies were cited.

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the inspection and infection control evaluation.
Irene DavisAdministratorMet with the Licensing Program Analyst during the inspection.

Inspection Report

Complaint Investigation
Census: 75 Capacity: 150 Deficiencies: 0 Date: Jun 14, 2021

Visit Reason
The visit was conducted to investigate an incident report received from the facility regarding a resident found unresponsive due to heat and sun exposure on 05/05/2021.

Complaint Details
Investigation of an incident where a resident was found unresponsive in the Memory Care Unit patio area due to heat and sun exposure, requiring medical attention. Additional interviews and investigation were noted as necessary.
Findings
The Licensing Program Analyst conducted staff and resident interviews as part of the investigation. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Rebecca KnightLicensing Program AnalystConducted the case management visit and investigation.
Irene DavisExecutive DirectorMet with Licensing Program Analyst during the visit.
Rayna L BrysonSupervisorSupervisor named in the report.

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