Inspection Reports for
Country Place Assisted Living

1715 OLIVE LANE, ANTIOCH, CA, 94509

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 3.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

13% 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 100% occupied

Based on a February 2026 inspection.

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

Occupancy rate over time

60% 80% 100% 120% Apr 2021 Nov 2021 Dec 2022 Nov 2023 Jun 2025 Feb 2026

Inspection Report

Complaint Investigation
Census: 49 Capacity: 49 Deficiencies: 0 Date: Feb 18, 2026

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were retaining a resident requiring a higher level of care and that staff did not ensure residents' needs were met.

Complaint Details
The complaint involved two allegations: 1) staff retaining a resident requiring a higher level of care, and 2) staff not ensuring residents' needs were met. Both allegations were investigated and found unsubstantiated due to lack of preponderance of evidence.
Findings
Both allegations were found to be unsubstantiated after interviews with staff and the resident, review of records, and observation. No deficiencies were cited during the visit.

Report Facts
Capacity: 49 Census: 49

Employees mentioned
NameTitleContext
Carol FowlerLicensing Program AnalystConducted the complaint investigation
Jennifer RichardsonAdministratorFacility administrator contacted during investigation
Yvonne GoldenMedication TechnicianMet with Licensing Program Analyst during investigation

Inspection Report

Annual Inspection
Census: 46 Capacity: 49 Deficiencies: 2 Date: Dec 31, 2025

Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection to evaluate compliance with licensing requirements at the assisted living facility.

Findings
The facility was generally compliant with safety and environmental standards, but deficiencies were cited for failure to conduct yearly updates for the Appraisal Needs and Services Plan and for not conducting quarterly emergency drills.

Deficiencies (2)
CCR 87463(b) Reappraisals: The licensee did not complete yearly updates for the Appraisal Needs and Services Plan, posing a potential health, safety, or personal rights risk to residents.
HSC 1569.695(c) Emergency Drills: Quarterly emergency drills were not conducted as required, posing a potential health, safety, or personal rights risk to residents.
Report Facts
Residents present: 46 Licensed capacity: 49 Resident files reviewed: 5 Staff files reviewed: 4

Employees mentioned
NameTitleContext
Andrew ChristyLicensing Program AnalystConducted the inspection and authored the report
Shani EdwardsAdministratorFacility administrator met during inspection

Inspection Report

Complaint Investigation
Census: 43 Capacity: 49 Deficiencies: 1 Date: Jul 16, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations of staff mismanaging a resident's medication, threatening a resident, and failing to provide proper transportation services.

Complaint Details
The complaint investigation was substantiated for staff mismanaging resident's medication. The allegations of staff threatening a resident and not providing proper transportation services were unsubstantiated.
Findings
The allegation of staff mismanaging a resident's medication was substantiated based on interviews, observations, and record reviews. The allegations that staff threatened a resident and failed to provide proper transportation services were unsubstantiated due to lack of sufficient evidence.

Deficiencies (1)
CCR 87465(a)(1): The licensee failed to arrange or assist in arranging medical care as staff mismanaged resident’s medication, posing a potential health and safety risk.
Report Facts
Facility Capacity: 49 Census: 43 Plan of Correction Due Date: Aug 11, 2025

Employees mentioned
NameTitleContext
Jennifer RichardsonAdministratorNamed in relation to findings and interviews during the complaint investigation
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 43 Capacity: 49 Deficiencies: 2 Date: Jul 16, 2025

Visit Reason
This was an unannounced complaint investigation visit triggered by allegations received on 2025-06-05 regarding staff not providing designated smoking areas and lack of planned activities for residents, as well as allegations of staff mistreatment and inappropriate language towards residents.

Complaint Details
The complaint investigation was substantiated for allegations that staff did not provide designated smoking areas and did not have planned activities for residents during a COVID-19 lockdown from 2025-05-08 to 2025-06-05. Allegations that staff yelled, mistreated residents, or used inappropriate language were unsubstantiated.
Findings
Two allegations were substantiated: staff did not provide designated smoking areas and did not have planned activities for residents during a COVID-19 lockdown from 2025-05-08 to 2025-06-05. Two other allegations regarding staff yelling, mistreatment, and use of inappropriate language were unsubstantiated based on interviews and observations.

Deficiencies (2)
CCR 87468.2(a)(4): Staff did not provide designated smoking areas for residents, posing a potential health and safety risk.
CCR 87468.1(a)(5): Staff did not provide planned activities for residents during COVID-19 lockdown, posing a potential health and safety risk.
Report Facts
Capacity: 49 Census: 43 Deficiency count: 2 Plan of Correction Due Date: Aug 11, 2025

Employees mentioned
NameTitleContext
Jennifer RichardsonAdministratorNamed in relation to findings and interviews during complaint investigation
Daisy PanlilioLicensing Program AnalystEvaluator who conducted the complaint investigation

Inspection Report

Monitoring
Census: 43 Capacity: 49 Deficiencies: 1 Date: Jun 5, 2025

Visit Reason
Unannounced case management visit to discuss the facility's COVID mitigation plan and infectious disease outbreak.

Findings
The facility failed to notify the licensing agency of a COVID outbreak in a timely manner, violating reporting requirements. Two residents initially tested positive on 05/08/25, with subsequent positive cases among residents and staff, leading to a lockdown and suspension of activities.

Deficiencies (1)
CCR 87211(a)(2) requires reporting epidemic outbreaks within 24 hours. The facility failed to notify CCLD of the COVID outbreak and submit a timely written report LIC 624, posing a potential health and safety risk to residents.
Report Facts
COVID positive residents: 2 COVID positive residents: 7 COVID positive residents: 1 COVID positive staff: 1

Employees mentioned
NameTitleContext
Jennifer RichardsonAdministrator/DirectorFacility administrator involved in COVID mitigation plan discussion and reporting failure
Shani EdwardsAdministratorMet with Licensing Program Analyst during inspection

Inspection Report

Annual Inspection
Census: 40 Capacity: 49 Deficiencies: 3 Date: Dec 10, 2024

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

Findings
The inspection found deficiencies including the absence of a COVID-19 screening station, four expired fire extinguisher re-inspection tags, and missing documentation for quarterly emergency/fire drills.

Deficiencies (3)
CCR 87470(a): The facility lacked a COVID-19 screening station, posing a potential health and safety risk to persons in care.
CCR 87203: The facility had expired fire extinguisher re-inspection tags, posing a potential health and safety risk to persons in care.
CCR 87705(c)(1): The facility was missing documentation for quarterly emergency and fire drills, posing a potential health and safety risk to persons in care.
Report Facts
Expired fire extinguishers: 4 Staff files reviewed: 5 Resident files reviewed: 5

Employees mentioned
NameTitleContext
Jennifer RichardsonAdministratorNamed as facility administrator and infection control leader
Daisy PanlilioLicensing Program AnalystConducted the inspection
Bennett FongSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 41 Capacity: 49 Deficiencies: 0 Date: Oct 29, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint alleging that facility staff refused to accept a resident back into care from the hospital.

Complaint Details
The complaint alleged that facility staff refused to accept a resident back into care from the hospital. The allegation was investigated and found to be unsubstantiated.
Findings
The investigation found that the staff's actions to not accept the resident back into the facility were supported by documentation and interviews. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.

Employees mentioned
NameTitleContext
James SampairLicensing Program AnalystConducted the complaint investigation visit.
David DoidgeLicensing Program AnalystConducted the complaint investigation visit.
Shani EdwardsAdministratorInterviewed during the complaint investigation.

Inspection Report

Complaint Investigation
Census: 41 Capacity: 49 Deficiencies: 1 Date: Oct 15, 2024

Visit Reason
The visit was an unannounced case management inspection to open a 10-day initial complaint on an unrelated matter and to conduct a case management deficiency review.

Complaint Details
The complaint was substantiated based on the missing Physician Report for Resident 1 as observed during the initial 10-day complaint opening.
Findings
The Licensing Program Analyst observed that Resident 1's Physician Report (LIC602) was missing from the file. The Administrator confirmed that Resident 1 does not have a current Physician Report, substantiating the allegation.

Deficiencies (1)
CCR 87458 requires obtaining and keeping on file a medical assessment signed by a physician within the last year prior to a resident's acceptance. The record for Resident 1 was missing this medical assessment, posing a potential risk to resident health and safety.
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
Carol FowlerLicensing Program AnalystConducted the inspection and cited the deficiency
Yvonne GoldenLead Med TechMet with Licensing Program Analyst during inspection
Jennifer RichardsonAdministratorConfirmed missing Physician Report for Resident 1

Inspection Report

Annual Inspection
Census: 42 Capacity: 49 Deficiencies: 2 Date: Nov 8, 2023

Visit Reason
The inspection was an unannounced annual required inspection conducted to assess compliance with regulatory standards at the assisted living facility.

Findings
The inspection found deficiencies related to pest control and waste management, including the presence of ants in a resident room and open trash bins in residents' rooms and bathrooms, posing potential health and safety risks.

Deficiencies (2)
CCR 87303: Solid waste was not stored or disposed of properly as evidenced by ants in an open trash bin, posing a potential health and safety risk to residents.
CCR 87303(f)(3): Open trash bins without tight-fitting covers were found in residents' bedrooms and bathrooms, posing a potential health and safety risk to residents.
Report Facts
POC Due Date: Nov 30, 2023

Inspection Report

Census: 42 Capacity: 49 Deficiencies: 1 Date: Nov 8, 2023

Visit Reason
The visit was an unannounced case management inspection related to an incident on 10/31/23 where 41 residents were left unsupervised during a fire alarm.

Findings
The facility was found to have violated Title 22 Section 87415 (a)(2) Night Supervision due to absence of supervision during the fire alarm incident. An immediate civil penalty of $500 was assessed.

Deficiencies (1)
CCR 87415(a)(5) requires at least one night staff person to be present to respond to the signal system. This was not met as no staff was present during the fire alarm on 10/31/23, posing an immediate health and safety risk.
Report Facts
Civil penalty amount: 500 Resident count during incident: 41

Inspection Report

Complaint Investigation
Census: 41 Capacity: 49 Deficiencies: 1 Date: Nov 1, 2023

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that residents were left unsupervised while in care.

Complaint Details
The complaint alleging residents were left unsupervised was substantiated. Fire responders found no staff awake during a fire alarm that lasted 30 minutes. Staff were found sleeping in their cars. One staff member was terminated and another placed on unpaid leave. Mandatory staff retraining was scheduled.
Findings
The allegation that residents were left unsupervised was substantiated. Staff were found asleep in their cars during a fire alarm, leaving residents unsupervised for approximately 30 minutes. The facility administrator confirmed corrective actions including staff termination and retraining.

Deficiencies (1)
CCR 87415(a)(2): In facilities caring for 16 to 100 residents, at least one employee shall be awake and on duty, and another on call capable of responding within ten minutes. This requirement was not met as residents were unsupervised during a fire alarm, posing a potential health and safety risk.
Report Facts
Capacity: 49 Census: 41 Deficiency count: 1 Plan of Correction Due Date: Nov 10, 2023

Inspection Report

Complaint Investigation
Census: 41 Capacity: 49 Deficiencies: 1 Date: Nov 1, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-07-05 alleging multiple issues including unsanitary conditions and inadequate care at the facility.

Complaint Details
The complaint investigation was substantiated for the allegation that the facility was unsanitary. All other allegations including odiferous conditions, lack of dignity, privacy, assistance, insufficient staff, inadequate food quantity, and unmet diapering and showering needs were unsubstantiated.
Findings
The investigation substantiated the allegation that the facility was unsanitary due to urine/feces stains on living room furniture posing a health risk. All other allegations related to staff behavior, privacy, assistance, staffing levels, food quantity, diapering, and showering needs were found to be unsubstantiated based on interviews, observations, and record reviews.

Deficiencies (1)
CCR 87303(a): The facility was not clean and sanitary as evidenced by unsanitary furniture with urine stains posing a potential health and safety risk to residents.
Report Facts
Capacity: 49 Census: 41 Deficiencies cited: 1

Inspection Report

Monitoring
Census: 38 Capacity: 49 Deficiencies: 0 Date: Jun 14, 2023

Visit Reason
An unannounced health and safety check case management visit was conducted to assess the well-being of residents and the safety conditions at the facility.

Findings
The resident observed was adjusting well with no imminent health or safety concerns noted. No deficiencies were cited during the health and safety check.

Inspection Report

Complaint Investigation
Census: 38 Capacity: 49 Deficiencies: 1 Date: Jun 1, 2023

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2023-05-22 regarding medication management and alleged illegal eviction at the facility.

Complaint Details
The complaint investigation was substantiated for improper medication management but unsubstantiated for illegal eviction. The medication issue involved a resident being without medication for 6 days due to untimely refills. The eviction allegation was disproven as the resident was hospitalized and not evicted.
Findings
The investigation substantiated that staff did not properly manage a resident's medication, resulting in a 6-day medication gap. The allegation of illegal eviction was unsubstantiated as the resident was admitted to a psychiatric hospital and did not return voluntarily.

Deficiencies (1)
CCR 87465(c)(2): Staff failed to get timely refills for a resident's medication, posing a potential health and safety risk.
Report Facts
Capacity: 49 Census: 38 Plan of Correction Due Date: Jun 23, 2023 Medication gap days: 6

Employees mentioned
NameTitleContext
Jennifer RichardsonAdministratorFacility administrator involved in investigation
Daisy PanlilioLicensing Program AnalystEvaluator who conducted the complaint investigation

Inspection Report

Census: 33 Capacity: 49 Deficiencies: 0 Date: Dec 7, 2022

Visit Reason
The visit was conducted as a Health and Safety check following receipt of an incident report on 12/06/22.

Findings
During the health and safety check, 33 residents and 7 staff members were observed. No deficiencies were cited and no imminent health or safety concerns were found.

Report Facts
Staff count: 7

Inspection Report

Census: 33 Capacity: 49 Deficiencies: 0 Date: Dec 7, 2022

Visit Reason
An unannounced case management visit was conducted regarding an incident report faxed to the Community Care Licensing on 12/06/22.

Findings
The resident (R1) was found to have passed away in her sleep on 12/06/22. Staff reported the death and police conducted a welfare check. The resident's body was released by the coroner's office the same day.

Employees mentioned
NameTitleContext
Jennifer RichardsonAdministratorFacility administrator who requested a copy of the resident's death certificate.
Daisy PanlilioLicensing Program AnalystConducted the unannounced case management visit.

Inspection Report

Annual Inspection
Census: 33 Capacity: 49 Deficiencies: 0 Date: Dec 7, 2022

Visit Reason
The inspection was an infection control annual inspection conducted as a required one-year unannounced visit to assess COVID-19 mitigation and infection control practices.

Findings
No deficiencies were cited during the visit. The facility had a COVID-19 mitigation plan in place, with all staff and residents fully vaccinated, adequate PPE supplies, and routine symptom checks and cleaning protocols observed.

Report Facts
Nonperishable food supply days: 7 Perishable food supply days: 2 Staff wearing face masks: 7 Residents observed outdoors: 14 Facility room temperature: 76

Inspection Report

Complaint Investigation
Census: 35 Capacity: 49 Deficiencies: 0 Date: Sep 13, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff were not provided adequate PPE.

Complaint Details
The complaint alleging inadequate PPE for staff was investigated and found unsubstantiated.
Findings
The Licensing Program Analyst observed staff wearing appropriate PPE and found sufficient supplies stored at the facility. The allegation was unsubstantiated due to lack of preponderance of evidence.

Inspection Report

Complaint Investigation
Census: 35 Capacity: 49 Deficiencies: 2 Date: Jun 30, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including inadequate supervision resulting in resident altercation and resident injury.

Complaint Details
The complaint investigation was substantiated based on evidence including incident reports and interviews. The allegations of inadequate supervision and resident injury were confirmed, while the allegation of facility malodor was unsubstantiated.
Findings
Two allegations were substantiated: staff failed to provide adequate supervision leading to a resident altercation causing injury, and a resident suffered a hip fracture requiring hospitalization and rehabilitation. A third allegation of facility malodor was unsubstantiated.

Deficiencies (2)
CCR 87411(d)(3): Staff failed to provide necessary resident care and supervision, including communication skills, posing a potential health and safety risk.
CCR 87411(a): Facility personnel were insufficient or incompetent to meet resident needs, evidenced by a resident injury while in care.
Report Facts
Facility Capacity: 49 Resident Census: 35 Deficiency Count: 2 Plan of Correction Due Date: Jul 29, 2022

Employees mentioned
NameTitleContext
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation and authored the report.
Sherry RichardsonAdministratorFacility administrator involved in the investigation and plan of correction.

Inspection Report

Complaint Investigation
Census: 35 Capacity: 49 Deficiencies: 1 Date: Jun 30, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations including the presence of head lice at the facility.

Complaint Details
The complaint investigation was substantiated for the presence of head and body lice on a resident. The resident was treated and quarantined to prevent spread. Another complaint about the environment was unsubstantiated.
Findings
The investigation substantiated the allegation that a resident had head and body lice infestation, confirmed by hospital records and treatment. Another allegation regarding failure to provide a comfortable environment was unsubstantiated based on observations and interviews.

Deficiencies (1)
CCR 87463(b): The licensee failed to immediately notify the resident's physician and family of a change in condition. This posed a potential health and safety risk to residents in care.
Report Facts
Capacity: 49 Census: 35 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Jennifer RichardsonAdministratorNamed in relation to facility administration and investigation
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 39 Capacity: 49 Deficiencies: 1 Date: Dec 31, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff were not accepting a resident back to the facility.

Complaint Details
The complaint was substantiated. The facility refused to accept resident R1 back after a rehabilitation stay following a fall injury. The rehab center was initially told to call back because the facility would not accept the resident. The resident returned to the facility on 06/10/2020 after correction.
Findings
The allegation was substantiated based on interviews and record reviews. The facility initially refused to accept the resident back after a rehabilitation stay, which violated resident rights under Title 22 CCR.

Deficiencies (1)
CCR 87468.1(b)(1) Personal Rights of Residents: The facility denied admission and refused to transfer a resident back to the facility, violating protections against such actions.
Report Facts
Facility Capacity: 49 Census: 39

Employees mentioned
NameTitleContext
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation and authored the report
Sherry RichardsonAdministratorFacility administrator involved in the investigation

Inspection Report

Complaint Investigation
Census: 39 Capacity: 49 Deficiencies: 0 Date: Dec 31, 2021

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 10/14/2020 regarding insufficient staffing and facility cleanliness.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included insufficient staff to meet residents' needs and the facility not being clean. No deficiencies were cited.
Findings
Both allegations of insufficient staff and unclean facility were found to be unsubstantiated. The investigator observed sufficient staffing and a clean environment with no evidence supporting the complaints.

Report Facts
Capacity: 49 Census: 39

Employees mentioned
NameTitleContext
Sherry RichardsonAdministratorNamed as facility administrator during investigation
Daisy PanlilioLicensing Program AnalystInvestigator conducting the complaint visit
Shani EdwardsCare CoordinatorMet with investigator and authorized to act on behalf of administrator

Inspection Report

Annual Inspection
Census: 40 Capacity: 49 Deficiencies: 0 Date: Nov 24, 2021

Visit Reason
The visit was an infection control annual inspection conducted to evaluate compliance with COVID-19 infection control practices and overall facility safety.

Findings
No deficiencies were cited during the visit. The facility had completed a COVID-19 mitigation plan, maintained proper infection control measures, and had operational safety equipment including fire extinguishers and smoke/carbon monoxide detectors.

Report Facts
Days of nonperishable food supply: 7 Days of perishable food supply: 2 Administrator onsite hours per week: 20 Facility room temperature: 74

Inspection Report

Complaint Investigation
Census: 40 Capacity: 49 Deficiencies: 0 Date: Nov 24, 2021

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff were falsifying COVID vaccination records.

Complaint Details
The complaint alleging staff falsification of COVID vaccination records was investigated and found to be unsubstantiated.
Findings
The investigation found that the sampled COVID-19 vaccination cards contained valid information including product name, manufacturer lot number, dose dates, and clinic site. The allegation was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Number of COVID-19 vaccination cards sampled: 8

Employees mentioned
NameTitleContext
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation visit
Jennifer RichardsonAdministratorFacility administrator present during investigation
Shani EdwardsStaffStaff member who provided vaccination cards during the visit

Inspection Report

Census: 41 Capacity: 49 Deficiencies: 0 Date: Sep 21, 2021

Visit Reason
An unannounced case management visit was conducted to discuss administrative compliance and facility management issues.

Findings
The Licensing Program Analyst met with the manager on duty and spoke with the administrator regarding compliance with administrator assignment rules. The administrator acknowledged the requirement to not manage two facilities in different regions and agreed to comply.

Inspection Report

Complaint Investigation
Census: 44 Capacity: 49 Deficiencies: 0 Date: Jun 22, 2021

Visit Reason
Unannounced complaint investigation visit conducted in response to allegations regarding assisted hearing devices and documentation of resident's doctor visits.

Complaint Details
The complaint alleged that staff did not provide the resident with assisted hearing devices and did not have a detailed summary for the resident’s doctor visits. Both allegations were investigated and found unsubstantiated due to lack of preponderance of evidence.
Findings
Both allegations were found unsubstantiated after interviews and record reviews. Staff assist the resident with hearing aids and maintain medical visit summaries as required. No deficiencies were cited during this visit.

Report Facts
Capacity: 49 Census: 44

Employees mentioned
NameTitleContext
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation visit
Sherry RichardsonAdministratorFacility administrator present during investigation

Inspection Report

Annual Inspection
Census: 43 Capacity: 49 Deficiencies: 0 Date: May 27, 2021

Visit Reason
The visit was an infection control annual inspection conducted to evaluate compliance with COVID-19 infection control practices and overall facility safety.

Findings
No deficiencies were cited during the visit. The facility demonstrated compliance with COVID-19 mitigation plans, infection control practices, and safety measures including fire extinguisher and detector functionality.

Report Facts
PPE supply duration: 30 Nonperishable food supply duration: 7 Perishable food supply duration: 2 Administrator onsite hours: 20 Room temperature: 77 Staff observed wearing face masks: 5 Residents observed relaxing: 8

Inspection Report

Complaint Investigation
Census: 43 Capacity: 49 Deficiencies: 0 Date: May 27, 2021

Visit Reason
The visit was conducted as an unannounced complaint investigation following a complaint received on 2020-06-15 regarding allegations that facility staff did not allow a resident to use the Home Health Agency of their choice.

Complaint Details
The complaint alleged that facility staff did not allow a resident to use the Home Health Agency of their choice. The allegation was unsubstantiated based on interviews and observations.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. The resident authorized the use of the Home Health Agency Lifeguard, and no deficiencies were cited during the visit.

Report Facts
Capacity: 49 Census: 43

Employees mentioned
NameTitleContext
Sherry RichardsonAdministratorMet with during the investigation and named in the findings
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 45 Capacity: 49 Deficiencies: 1 Date: Apr 7, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including staff not meeting training requirements, lack of supervision, failure to safeguard residents' personal valuables, and failure to meet residents' medical and dental needs.

Complaint Details
The complaint investigation was substantiated for staff training deficiencies but unsubstantiated for lack of supervision, failure to safeguard residents' personal valuables, and failure to meet residents' medical and dental needs.
Findings
The investigation substantiated that three staff members did not meet the required initial and annual training hours. The allegations of lack of supervision, failure to safeguard personal valuables, and failure to meet medical and dental needs were unsubstantiated.

Deficiencies (1)
HSC 1569.625(b): Staff members who assist residents with personal activities of daily living did not receive the required 40 hours of initial training and 20 hours of annual training.
Report Facts
Capacity: 49 Census: 45 Plan of Correction Due Date: Apr 13, 2021

Employees mentioned
NameTitleContext
Grace LukLicensing Program AnalystConducted the complaint investigation and tele-visit
Carlida RacyAdministratorFacility administrator interviewed during investigation

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