Inspection Reports for
Creston Village Assisted Living and Memory Care
1919 CRESTON ROAD, PASO ROBLES, CA, 93446
Back to Facility ProfileDeficiencies (last 6 years)
Deficiencies (over 6 years)
3.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
5% better than California average
California average: 4 deficiencies/yearDeficiencies per year
16
12
8
4
0
Occupancy
Latest occupancy rate
82% occupied
Based on a March 2026 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Census: 106
Capacity: 130
Deficiencies: 0
Date: Mar 3, 2026
Visit Reason
The visit was an unannounced case management - other inspection triggered by a report of missing medications discovered during an audit.
Findings
No deficiencies were issued during the visit. The Licensing Program Analyst gathered documentation, conducted interviews, and toured select areas of the facility. The investigation will continue with a return visit to conclude and issue citations if necessary.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Bramwell | Administrator | Met with Licensing Program Analyst during the inspection and involved in interviews regarding missing medications. |
Inspection Report
Annual Inspection
Census: 105
Capacity: 130
Deficiencies: 0
Date: Jan 6, 2026
Visit Reason
The visit was an unannounced annual inspection conducted to evaluate compliance with licensing requirements at the assisted living and memory care facility.
Findings
The facility was found to be in compliance with no deficiencies cited during this inspection. The environment was safe, with functioning safety equipment and proper medication storage. A partial review of the annual CARE tools module was conducted, with a follow-up visit needed to complete it.
Report Facts
Facility hot water temperature: 109
Facility hot water temperature: 112
Smoke detector test date: Aug 6, 2025
Elevator service date: Dec 24, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Bramwell | Administrator | Met with Licensing Program Analyst during inspection and participated in facility walkthrough |
| Garrett Haner-Tomasko | Licensing Program Analyst | Conducted the inspection visit |
| Kelly Burley | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Complaint Investigation
Census: 96
Capacity: 130
Deficiencies: 0
Date: Mar 11, 2025
Visit Reason
Unannounced complaint investigation visit conducted in response to allegations regarding resident care issues including incontinence care, assistance with bathing, response to calls for assistance, medication assistance timeliness, and response to a resident's fall.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to meet residents' incontinence needs, bathing assistance, response to calls for help, timely medication assistance, and response to a resident fall. Investigators found no evidence supporting these claims after multiple observations, interviews with staff and residents, and review of medical and incident records.
Findings
All allegations were found to be unsubstantiated after observations, interviews, and record reviews. The facility was found to maintain clean conditions, timely assistance, and proper response to resident needs with no evidence of neglect or failure to respond to falls.
Report Facts
Capacity: 130
Census: 96
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Bramwell | Administrator | Met with Licensing Program Analysts during the investigation |
| Mark Jeffries | Licensing Evaluator | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 96
Capacity: 130
Deficiencies: 1
Date: Mar 11, 2025
Visit Reason
An unannounced Case Management visit was conducted following a self-report from the facility regarding missing medication reported by a resident who self-administers medications.
Complaint Details
The complaint was substantiated as the staff member was found to have stolen medications from a resident. The staff member was arrested and terminated by the facility.
Findings
The investigation revealed that a staff member stole narcotic medication from a resident, which posed an immediate health and safety risk. The staff member was terminated and arrested. A medication audit was conducted and deficiencies related to safeguarding resident property were cited.
Deficiencies (1)
Personal Rights 87468.2(a)(25): The facility did not safeguard resident property as a staff member stole medications from a resident, posing an immediate health and safety risk.
Report Facts
Medication audit residents: 9
Medication pills missing: 35
Medication pills missing: 2
Medication pills found on staff: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Bramwell | Administrator | Reported missing medication incident and conducted internal investigation |
| Garrett Haner-Tomasko | Licensing Evaluator | Conducted the facility evaluation and inspection |
| Kelly Burley | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Annual Inspection
Census: 96
Capacity: 130
Deficiencies: 0
Date: Jan 23, 2025
Visit Reason
The visit was an unannounced annual inspection of the assisted living and memory care facility to evaluate compliance with licensing requirements.
Findings
The inspection found no violations or citations. The facility was noted to be well-maintained with all safety equipment in working order and no issues observed during the walkthrough.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Bramwell | Administrator | Met with Licensing Program Analyst during the inspection. |
| Mark Jeffries | Licensing Program Analyst | Conducted the annual inspection. |
| Kelly Burley | Supervisor | Supervisor overseeing the inspection. |
Inspection Report
Complaint Investigation
Census: 96
Capacity: 130
Deficiencies: 0
Date: Jan 23, 2025
Visit Reason
Unannounced complaint investigation visit conducted due to allegations received on 09/12/2024 regarding resident care issues at Creston Village Assisted Living and Memory Care.
Complaint Details
The complaint included allegations that staff inappropriately restrained a resident, did not safeguard the resident's personal belongings, failed to ensure the resident was showered, and left the resident in soiled diapers for extended periods. After interviews with staff, residents, and the resident's responsible party, as well as record reviews, the allegations were found unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate allegations of inappropriate resident restraint, failure to safeguard personal belongings, failure to ensure resident showering, and leaving resident in soiled diapers. All allegations were unsubstantiated at the time of the investigation.
Report Facts
Census: 96
Total Capacity: 130
Shower refusals: 10
Shower days: 20
Inspection Report
Complaint Investigation
Census: 96
Capacity: 130
Deficiencies: 1
Date: Dec 19, 2024
Visit Reason
Unannounced complaint investigation visit conducted due to multiple allegations received on 2024-05-06 regarding failure to notify responsible parties of residents' change of condition, failure to follow admission agreement terms, and improper staff training.
Complaint Details
The complaint investigation was unannounced and initiated due to allegations including failure to notify responsible parties of residents' change of condition, failure to follow admission agreement terms, improper staff training, and failure to provide correct medication dosage. Most allegations were unsubstantiated except the medication dosage allegation, which was substantiated.
Findings
The investigation found insufficient evidence to substantiate allegations related to notification failures, admission agreement breaches, and staff training deficiencies. However, the allegation that the facility failed to provide a resident with the correct medication dosage was substantiated based on medication administration records and physician orders.
Deficiencies (1)
CCR 87465(a)(5)(A) Incidental Medical and Dental Care requires assistance with self-administered medications authorized by a physician. The facility failed to provide medication as prescribed in February 2024, posing an imminent risk to residents.
Report Facts
Capacity: 130
Census: 96
Deficiency Type Count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Bramwell | Administrator | Named in multiple findings and interviews regarding complaint allegations |
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
Inspection Report
Complaint Investigation
Census: 90
Capacity: 130
Deficiencies: 0
Date: Aug 29, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by multiple allegations received on 2023-11-01 regarding resident abuse, medication administration, incontinence care, shower assistance, housekeeping, dietary needs, sanitation, and food preparation practices at Creston Village Assisted Living and Memory Care.
Complaint Details
The complaint included nine allegations: resident sexual abuse, unexplained bruising, failure to ensure medication administration, unmet incontinence needs, lack of shower assistance, inadequate housekeeping, unmet dietary needs, poor sanitation in food preparation, and overall facility sanitation. The investigation concluded all allegations were unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate any of the allegations, including sexual abuse, unexplained bruising, medication and incontinence care issues, shower assistance, dietary needs, housekeeping, sanitation, and food preparation practices. All allegations were determined to be unsubstantiated based on interviews, observations, and documentation.
Report Facts
Facility Capacity: 130
Resident Census: 90
Bathrooms inspected: 14
Bathrooms clean and in good order: 13
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Adam Bramwell | Administrator | Facility administrator met during investigation and participated in interviews |
| Cheryl Marsh | Administrator | Named as facility administrator in report header |
| Kelly Burley | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 130
Deficiencies: 0
Date: Apr 9, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff do not ensure residents' restrooms are clean and sanitized.
Complaint Details
The complaint alleged that staff did not ensure residents' restrooms were clean and sanitized, specifically in the Memory Care Unit bathrooms. The allegation was unsubstantiated after inspection, interviews, and documentation review.
Findings
The investigation found that 13 of 14 bathrooms in the memory care unit were clean and in good working order. One bathroom had a sticky floor due to a floor material issue, not sanitation. Interviews and documentation review showed staff duties include restroom cleaning and there was no evidence to substantiate the allegation. The complaint was unsubstantiated.
Report Facts
Capacity: 130
Census: 74
Bathrooms inspected: 14
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Bramwell | Administrator | Met with Licensing Program Analyst during investigation and involved in bathroom inspection |
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation and inspection |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 130
Deficiencies: 0
Date: Apr 9, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that facility staff billed a resident for services not rendered and mismanaged resident medication.
Complaint Details
The complaint involved allegations that facility staff billed a resident for services not rendered and mismanaged resident medication. Both allegations were found unsubstantiated based on interviews, documentation, and admissions.
Findings
The investigation found insufficient evidence to substantiate the allegations. The billing issue was due to a billing cycle overlap and was reimbursed. The medication mismanagement allegation was unsubstantiated as the facility acted with due diligence despite a pharmacy error.
Report Facts
Capacity: 130
Census: 74
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Adam Bramwell | Administrator | Met with Licensing Program Analyst during the investigation |
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation |
| Kelly Burley | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Annual Inspection
Census: 74
Capacity: 130
Deficiencies: 1
Date: Feb 15, 2024
Visit Reason
The visit was an unannounced annual facility inspection conducted to evaluate compliance with licensing requirements.
Findings
The facility was found to be in compliance with no violations or citations noted during the inspection. One technical violation was issued for a late Administrator Certificate, which is to be corrected by May 22, 2024.
Deficiencies (1)
A technical violation was issued for a late Administrator Certificate. The correction deadline is May 22, 2024.
Inspection Report
Complaint Investigation
Census: 74
Capacity: 130
Deficiencies: 2
Date: Feb 15, 2024
Visit Reason
Unannounced complaint investigation visit conducted in response to allegations received on 06/01/2023 regarding staff response times to call bells, adequacy of food service, and cleanliness of residents' rooms.
Complaint Details
The complaint investigation was substantiated for allegations that staff did not respond to call bells in a timely manner and that the facility did not provide adequate food service. The allegation that residents' rooms were not cleaned properly was unsubstantiated.
Findings
The investigation substantiated that staff did not respond to call bells in a timely manner and that the facility did not provide adequate food service on several weekends. The allegation regarding residents' rooms not being cleaned properly was unsubstantiated.
Deficiencies (2)
CCR 87411 Personnel Requirements - Facility personnel were insufficient in numbers to meet residents' needs, evidenced by call response times exceeding 10 minutes, posing a potential risk to residents.
CCR 87555 General Food Service Requirements - Facility employed staff without adequate training, resulting in cold meals served on several occasions, posing a potential risk to residents.
Report Facts
Resident census: 74
Total capacity: 130
Call pendant presses by R1: 87
Total calls at facility: 5963
Calls with response time over 10 minutes: 42
Deficiencies cited: 2
Inspection Report
Complaint Investigation
Census: 68
Capacity: 130
Deficiencies: 1
Date: Jun 8, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including overcharging residents, failure to provide authorized representative access to personal records, not following the admission agreement, and improper staff training.
Complaint Details
The complaint investigation was substantiated for the allegation of overcharging residents. Other allegations regarding access to personal records, admission agreement compliance, and staff training were unsubstantiated.
Findings
The investigation substantiated the allegation that the facility overcharged residents due to billing system practices causing temporary overbilling without clear explanation on the bill. The allegations regarding failure to provide authorized representative access to records, not following the admission agreement, and improper staff training were unsubstantiated based on documentation and interviews.
Deficiencies (1)
The facility's billing system adds new services to the monthly bill without proration, causing temporary overcharging that can take up to two billing cycles to resolve. There is no indication on the resident's bill explaining the proration, resulting in inaccurate past due amounts.
Report Facts
Facility Capacity: 130
Resident Census: 68
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Cheryl Marsh | Administrator | Met with Licensing Program Analyst during the investigation |
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation |
| Jo Bergstrom | Registered Dietitian | Conducted dietary audit and provided executive oversight |
| Kelly Burley | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 68
Capacity: 130
Deficiencies: 0
Date: May 24, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2022-10-25 concerning resident care and facility practices at Creston Village Assisted Living and Memory Care.
Complaint Details
The complaint involved allegations that a resident physically assaulted another resident, residents were not given showers, the facility did not provide soap, the facility did not properly care for resident wounds, and the resident's responsible party did not receive a copy of the facility contract. All allegations were found unsubstantiated based on documentation, interviews, and observations.
Findings
The investigation found all allegations unsubstantiated, including claims of resident assault, lack of showers, failure to provide soap, improper wound care, and failure to provide a copy of the facility contract. Documentation, interviews, and observations supported the facility's compliance and due diligence.
Report Facts
Capacity: 130
Census: 68
Documented shower refusals: 21
Complaint control number: 29-AS-20221025100703 (alphanumeric identifier)
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Cheryl Marsh | Administrator | Facility administrator involved in interviews and investigation |
Inspection Report
Complaint Investigation
Census: 68
Capacity: 130
Deficiencies: 2
Date: May 24, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including facility overcharging residents and posting residents' photos on social media without consent.
Complaint Details
The complaint investigation was substantiated for allegations of facility overcharging residents and posting residents' photos on social media without consent. Other allegations about notification of authorized representatives, food quality, and chart note accuracy were unsubstantiated.
Findings
The investigation substantiated that the facility temporarily overcharged residents due to billing system practices without clear explanation on statements. It was also substantiated that the facility posted photos of residents on social media despite signed release forms prohibiting this. Other allegations regarding notification of authorized representatives, food quality, and chart note accuracy were unsubstantiated.
Deficiencies (2)
CCR 87507(g)(G) and (H): Admission agreements did not provide a comprehensive description of billing and payment procedures or an itemized monthly statement, resulting in monthly overbilling that poses a potential danger to residents.
CCR 87468.2(a)(2): Residents' personal rights were violated by posting photographs on social media without proper release, posing a potential risk to residents.
Report Facts
Facility Capacity: 130
Census: 68
Deficiency Count: 2
Inspection Report
Complaint Investigation
Census: 67
Capacity: 130
Deficiencies: 0
Date: Apr 21, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility did not meet residents' needs due to insufficient staffing and did not meet residents' dietary needs.
Complaint Details
The complaint alleged insufficient staffing leading to unmet resident needs such as missed showers and toileting assistance, and that dietary needs were not met due to meal trays being placed out of reach. The investigation found no evidence to support these allegations and deemed them unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegations. Documentation and interviews showed that residents' shower and dietary needs were generally met despite staffing challenges related to COVID-19. The complaint was therefore unsubstantiated.
Report Facts
Facility Capacity: 130
Resident Census: 67
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation and issued final findings |
| Cheryl Marsh | Administrator | Facility administrator met during the investigation |
Inspection Report
Complaint Investigation
Census: 77
Capacity: 130
Deficiencies: 0
Date: Mar 25, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations received on 2022-01-12 regarding staff working during illness, night staff sleeping or leaving early, unmet resident incontinence needs, wheelchair accessibility, soiled linens, lack of heat in resident rooms, inadequate staff training, and facility cleanliness and safety.
Complaint Details
The complaint investigation was unsubstantiated for all allegations including staff working while ill, night staff sleeping or leaving early, unmet incontinence needs, wheelchair accessibility issues, soiled linens, lack of heat in rooms, inadequate staff training, and facility cleanliness and safety.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Staff were screened for illness, no staff were found sleeping or leaving early during shifts, residents' incontinence needs were met, wheelchair accessibility was adequate, beds were not found with soiled linens, heating issues were repaired timely, staff had required dementia training, and the facility was maintained clean, safe, and in good repair.
Report Facts
Facility Capacity: 130
Resident Census: 77
Memory Care Residents: 14
Residents with Chronic Incontinence: 4
Staff Write-ups Reviewed: 7
Unannounced Night Visits: 4
Facility Visits by LPA: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Cheryl Marsh | Administrator | Facility administrator interviewed regarding allegations and facility operations |
| Brain Lloyd | Maintenance Director | Met with Licensing Program Analyst during inspection |
Inspection Report
Annual Inspection
Census: 83
Capacity: 130
Deficiencies: 0
Date: Jan 13, 2023
Visit Reason
The visit was an unannounced annual infection control inspection conducted to evaluate compliance with health and safety regulations at the assisted living and memory care facility.
Findings
No violations, citations, or technical deficiencies were found during the annual infection control inspection or the cursory walk-through of the facility. The facility was observed to be clean, well-maintained, and in good repair with adequate supplies and safety equipment.
Inspection Report
Complaint Investigation
Census: 76
Capacity: 130
Deficiencies: 1
Date: Mar 11, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff members did not treat residents with dignity and respect and made inappropriate comments to residents.
Complaint Details
The complaint was substantiated based on interviews and documentation showing staff disrespect and inappropriate comments to residents. Several staff resigned or were terminated due to these issues.
Findings
The investigation substantiated that some staff in 2020-2021 spoke in a demeaning way to residents, resulting in terminations and resignations. Current staff interactions were reported as appropriate with no recent complaints. Deficiencies were cited and a civil penalty was assessed.
Deficiencies (1)
CCR 87468.1(a)(1) requires residents to be accorded dignity in personal relationships with staff. The licensee did not comply as some staff failed to accord dignity, posing a personal rights risk to residents.
Report Facts
Capacity: 130
Census: 76
Inspection Report
Complaint Investigation
Census: 76
Capacity: 130
Deficiencies: 1
Date: Mar 10, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff threatened a resident in care.
Complaint Details
The complaint alleging staff threatened a resident was substantiated based on interviews and evidence. Some staff were unprofessional and dismissive, and some were terminated.
Findings
The investigation found that in 2020 some staff were unprofessional and dismissive toward residents who frequently pressed their pendants for help. Some staff were terminated, and the allegation was substantiated.
Deficiencies (1)
CCR 87468.1(a)(1): Residents were not accorded dignity in personal relationships with staff. Some residents pressing pendants for help were told not to do so, posing a personal rights risk.
Report Facts
Capacity: 130
Census: 76
Inspection Report
Complaint Investigation
Census: 76
Capacity: 130
Deficiencies: 1
Date: Mar 10, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 09/01/2020 regarding food quality and nutrition at Creston Village Assisted Living and Memory Care.
Complaint Details
The complaint investigation was substantiated regarding food being served cold during 2020 quarantine and isolation periods. Other allegations about food quality and nutrition were unsubstantiated.
Findings
The investigation found that the allegations regarding poor food quality and lack of nutrition were unsubstantiated. However, the allegation that food was served cold during 2020 quarantine and isolation periods was substantiated, leading to a cited deficiency and corrective actions.
Deficiencies (1)
CCR 87555(b)(32) requires equipment for food storage, preparation, and service to be well maintained. The facility did not comply as food was served cold, posing a potential health and personal rights risk to residents.
Report Facts
Facility Capacity: 130
Resident Census: 76
Plan of Correction Due Date: Mar 17, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Mayfield | Administrator | Facility administrator present during investigation |
| Rachael De Leon | Licensing Program Analyst | Investigator conducting complaint visit |
| Kelly Burley | Supervisor | Supervisor overseeing investigation |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 130
Deficiencies: 1
Date: Mar 10, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including a resident wandering away from the facility, failure of staff to report incidents, and poor food quality.
Complaint Details
The complaint investigation was substantiated for the allegation that a resident wandered away from the facility and was found by an unknown person. The allegations regarding failure to report the incident and poor food quality were unsubstantiated.
Findings
The investigation substantiated the allegation that a resident wandered away from the memory care unit and was found by an unknown person. The allegations that staff failed to report the incident and that food quality was poor were unsubstantiated.
Deficiencies (1)
CCR 87464(f)(1): Basic services including care and supervision were not met as a resident was able to elope undetected and wander away from the facility, posing an immediate safety risk.
Report Facts
Capacity: 130
Census: 76
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Mayfield | Administrator | Named in the report as facility administrator |
| Rachael De Leon | Licensing Program Analyst | Conducted the complaint investigation |
| Kelly Burley | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Annual Inspection
Census: 75
Capacity: 130
Deficiencies: 3
Date: Feb 24, 2022
Visit Reason
The inspection was an unannounced 1-year infection control annual visit to evaluate compliance with health and safety regulations.
Findings
The facility had several deficiencies including lack of an evacuation chair at stairwell door 7, unlocked cabinets with hazardous materials accessible to residents with dementia, and unsafe items in the courtyard posing potential health and safety risks. The facility has infection control policies and procedures in place and maintains PPE supplies and training.
Deficiencies (3)
HSC 1569.695(f)(1): The facility did not have an evacuation chair at stairwell door 7, posing an immediate health and safety risk to persons in care.
CCR 87705(f)(2): Memory care cabinets and a staff bathroom were unlocked with cleaning supplies and acrylic paint accessible, posing an immediate health and safety risk to persons in care.
CCR 87303(a): The courtyard contained unsafe items such as wood pallets, holes, and uneven coverings, posing a potential health and safety risk to persons in care.
Report Facts
Deficiencies cited: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Cheryl Marsh | Administrator | Met with Licensing Program Analysts during inspection and involved in plans of correction |
| Jeannette Olson | Licensing Evaluator | Conducted the inspection and authored the report |
| Kelly Burley | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 130
Deficiencies: 2
Date: Feb 24, 2022
Visit Reason
The visit was conducted as a Case Management - Deficiencies visit in conjunction with a complaint investigation to issue citations for deficiencies observed during the complaint investigation.
Complaint Details
The visit was triggered by complaint #29-AS-20200921120015. Deficiencies were substantiated related to failure to update medical assessments and resident evaluations, and failure to submit required Special Incident Reports.
Findings
Deficiencies were found related to failure to update medical assessments and resident evaluations following a change in condition for Resident #1, including lack of updated Physician Report and failure to submit Special Incident Reports for pressure injuries and urinary tract infection.
Deficiencies (2)
CCR 87705(5): The licensee failed to conduct an annual medical assessment and reassessment of the resident’s dementia care needs after a change of condition, posing an immediate health and safety risk.
CCR 87463(a): The licensee did not update the pre-admission appraisal to reflect significant changes in Resident #1’s condition, posing a potential health and safety risk.
Report Facts
Capacity: 130
Census: 75
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Rachael De Leon | Licensing Program Analyst | Conducted the Case Management - Deficiencies visit and complaint investigation |
| Cheryl Marsh | Administrator | Facility administrator met during the inspection and agreed to submit plans of correction |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 130
Deficiencies: 5
Date: Feb 24, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 09/21/2020 regarding neglect and lack of care for Resident #1, including multiple pressure injuries, unmet diapering needs, untimely staff response to call buttons, inappropriate bed accommodations, and pest presence.
Complaint Details
The complaint investigation was substantiated for allegations that Resident #1 sustained multiple pressure injuries, diapering needs were unmet, staff did not respond timely to call buttons, bed accommodations were inappropriate, and the facility was not kept free of pests. The allegation that Resident #1 fell sustaining multiple fractures was unsubstantiated.
Findings
The investigation substantiated multiple allegations including pressure injuries, unmet diapering needs, delayed staff response to call buttons, inappropriate bed accommodations, and pest presence in the facility. One allegation regarding a resident fall causing multiple fractures was unsubstantiated.
Deficiencies (5)
CCR 87466: Residents are not regularly observed for changes in physical, mental, emotional, and social functioning, and appropriate assistance is not provided, resulting in unreported multiple pressure injuries posing immediate health and safety risks.
CCR 87625(b)(3): The licensee did not ensure incontinent residents were kept clean and dry, and the facility was not free of odors from incontinence, posing immediate health and safety risks.
CCR 87303(i)(1)(B): The facility's signal system did not produce an auditory signal loud enough to summon staff, resulting in untimely staff response to residents' call buttons posing immediate health and safety risks.
CCR 87307(a)(3)(A): Staff moved a resident's mattress to the floor without physician modification, posing an immediate health and safety risk to residents.
CCR 87303(a): The facility was not clean, safe, sanitary, and in good repair as evidenced by bugs, dead bugs, cobwebs, and dirt in a resident's room, posing potential health, safety, and personal rights risks.
Report Facts
Capacity: 130
Census: 75
Staff response time: 9
Staff response time: 25
POC due date: Feb 25, 2022
POC due date: Mar 3, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Mayfield | Administrator | Facility Administrator mentioned in relation to allegations and investigation |
| Cheryl Marsh | Administrator | Met with Licensing Program Analysts during inspection visit |
| Rachael De Leon | Licensing Program Analyst | Evaluator conducting complaint investigation |
| Jeannette Olson | Licensing Program Analyst | Evaluator conducting complaint investigation |
| Elisia Rippe | Investigator | Assigned investigator for complaint |
Inspection Report
Complaint Investigation
Census: 78
Capacity: 130
Deficiencies: 1
Date: Jan 20, 2022
Visit Reason
An unannounced complaint investigation visit was conducted due to allegations that facility staff were not wearing face masks properly.
Complaint Details
The complaint was substantiated. The investigation confirmed staff were not wearing masks properly, violating health and safety regulations.
Findings
The facility failed to ensure staff wore face coverings properly while providing care, violating government orders and posing a health and safety risk to residents.
Deficiencies (1)
CCR 87468.1 Personal Rights of Residents in All Facilities was violated as staff failed to wear face coverings properly, posing an immediate health, safety, and personal rights risk to residents.
Report Facts
Capacity: 130
Census: 78
Inspection Report
Complaint Investigation
Census: 79
Capacity: 130
Deficiencies: 0
Date: Aug 19, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility failed to promptly respond to resident call buttons and did not provide safe accommodations to a resident.
Complaint Details
The complaint investigation was unsubstantiated based on interviews with residents and staff, and physical inspection of the resident's room and bathroom showed no safety issues.
Findings
The investigation found no substantiation for the allegations. Interviews and documentation showed residents did not experience abnormal delays in call button responses, and physical inspection revealed no safety hazards or disrepair in the resident's room.
Report Facts
Resident call button presses: 191
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation |
| Cheryl Marsh | Administrator | Facility administrator interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 78
Capacity: 130
Deficiencies: 0
Date: Jul 16, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff does not meet residents' toileting needs.
Complaint Details
The complaint alleged that staff did not meet residents' toileting needs. After investigation, including interviews and observations, there was not enough evidence to support the allegation, and it was unsubstantiated.
Findings
The investigation found ample incontinence products, sufficient staff schedules, and proper staff training to meet residents' toileting needs. The allegation was determined to be unsubstantiated based on observations, interviews, records, and photographic evidence.
Report Facts
Facility Capacity: 130
Resident Census: 78
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Mark Jeffries | Licensing Program Analyst | Conducted the complaint investigation and issued final findings |
| Cheryl Marsh | Administrator | Facility administrator met with the Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 130
Deficiencies: 0
Date: May 28, 2021
Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations received on 05/27/2021 regarding resident care and facility practices.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to meet resident’s needs, medication accessibility, acceptance of resident without complete physician’s report, and failure to promptly respond to resident's representative. All were found unsubstantiated based on interviews, observations, and documentation review.
Findings
The investigation found all allegations unsubstantiated, including that the facility met resident needs, medication was not accessible to the resident, the resident had a complete physician's report, and the facility responded promptly to the resident's representative.
Report Facts
Capacity: 130
Census: 82
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