Most inspections found no deficiencies, with the facility consistently meeting standards for infection control, safety, and care. Several complaint investigations were unsubstantiated, including a 2021 allegation of inadequate supervision that was not supported by evidence. The most recent report from October 3, 2024, identified one deficiency involving discrepancies in Medication Administration Records for two residents, which posed a potential health and safety risk. This issue appears isolated, as prior inspections showed no such concerns. Overall, the facility’s record shows mostly compliance with a minor medication documentation issue noted in the latest inspection.
An unannounced visit was conducted on 10/03/2024 to perform a required annual inspection of the facility.
Findings
The inspection found the facility generally compliant with safety and care standards, but identified one deficiency related to discrepancies in the Medication Administration Records for two residents, posing a potential health and safety risk.
Deficiencies (1)
Description
Medication Administration Record discrepancies found during the review of Resident 1 and Resident 2's medications and records, posing a potential health, safety or personal rights risk to persons in care.
Report Facts
Deficiencies cited: 1Plan of Correction Due Date: Oct 11, 2024Staff present: 2Residents present: 5Fire extinguisher last serviced: Jun 4, 2024Hospice waiver approved residents: 4Residents receiving hospice services: 2
Employees Mentioned
Name
Title
Context
Angelica Alamillo
Caregiver
Met with during inspection and involved in medication administration
The visit was an unannounced annual inspection to ensure the facility is following California Code of Regulations, Title 22, Division 6.
Findings
No deficiencies were observed during the inspection. The facility was found to have proper infection control, environmental safety, personnel records, client records, food service, health-related services, and disaster preparedness in compliance with regulations.
Licensing Program Analyst Jesse Gardner made an unannounced visit to the facility to conduct an annual inspection with an emphasis on infection control.
Findings
The facility was observed to have sufficient hand hygiene supplies, cleaning and disinfecting provisions, and proper use of face coverings. The facility has a designated infection control lead responsible for tracking COVID-19 cases, maintaining PPE supplies, and ensuring staff training on infection control.
Employees Mentioned
Name
Title
Context
Angelica Alamillo
Caregiver
Met with Licensing Program Analyst during inspection and discussed infection control practices.
Jesse Gardner
Licensing Program Analyst
Conducted the unannounced annual inspection.
Elizabeth Odunjo
Administrator
Facility administrator named in the report header.
An unannounced complaint investigation visit was conducted in response to an allegation that staff failed to provide proper supervision, which resulted in a fall.
Findings
The investigation found the allegation to be unsubstantiated based on interviews and observations. Staff did not leave the resident unsupervised, and there was insufficient evidence to prove the alleged violation occurred.
Complaint Details
The complaint alleged staff failed to provide proper supervision resulting in a fall. The finding was unsubstantiated, meaning there was not a preponderance of evidence to prove the alleged violations did or did not occur.
Report Facts
Capacity: 6Census: 5
Employees Mentioned
Name
Title
Context
Anna Bueno
Licensing Program Analyst
Conducted the complaint investigation
Elizabeth Odunjo
Administrator
Facility administrator met during the investigation
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