Inspection Reports for
Fair Oaks Estates Inc

8845 FAIR OAKS BLVD, CARMICHAEL, CA, 95608

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Citations (last 6 years)

Citations (over 6 years) 4.5 citations/year

Citations are regulatory findings recorded during state inspections.

13% worse than California average
California average: 4 citations/year

Citations per year

12 9 6 3 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 97% 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% 70% 80% 90% 100% 110% Apr 2021 Jun 2022 May 2023 Oct 2023 Apr 2024 Jul 2025 Feb 2026

Inspection Report

Census: 117 Capacity: 121 Citations: 0 Date: Feb 25, 2026

Visit Reason
The visit was a Case Management Legal visit conducted in accordance with a Stipulation and Order effective from 6/3/2025 to 6/3/2028.

Findings
The Licensing Program Analyst reviewed care plans, monthly staff training, eMar system reports, and shift-change meetings documentation. The facility was observed to be in compliance with no deficiencies cited.

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet with Licensing Program Analyst during the visit.
Angela HoodLicensing Program AnalystConducted the Case Management Legal visit.
Maribeth SentyLicensing Program ManagerNamed in the report header.

Inspection Report

Census: 109 Capacity: 121 Citations: 0 Date: Nov 21, 2025

Visit Reason
The visit was an unannounced Case Management Legal visit conducted in accordance with a Stipulation and Order effective from 6/3/2025 to 6/3/2028.

Findings
The Licensing Program Analyst reviewed care plans, staff training, eMar system reports, the Executive Director's additional training, and shift-change meetings documentation. The facility was found to be in compliance with no deficiencies cited.

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet with Licensing Program Analyst during the visit.
Angela HoodLicensing Program AnalystConducted the Case Management Legal visit.
Maribeth SentyLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report

Complaint Investigation
Census: 109 Capacity: 121 Citations: 0 Date: Nov 21, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were not addressing pests at the facility and did not seek timely medical attention for a resident.

Complaint Details
The complaint involved concerns about bedbugs and cockroaches causing bug bites to a resident. The investigation included interviews, observations, pest control reports, and medical record reviews. The allegations were found to be unfounded, meaning they were false or without reasonable basis.
Findings
The investigation found no evidence of pests in the resident's room or surrounding areas after multiple inspections and pest control visits. Medical records and physician assessments showed no signs of bug bites or lesions, and the resident's skin condition was attributed to dry skin, not pests. The allegations were determined to be unfounded.

Report Facts
Capacity: 121 Census: 109

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet with Licensing Program Analyst during complaint investigation
Angela HoodLicensing Program AnalystConducted and concluded the complaint investigation
Sabrina CalzadaLicensing Program AnalystBegan the complaint investigation

Inspection Report

Census: 105 Capacity: 121 Citations: 0 Date: Jul 23, 2025

Visit Reason
An office meeting was held to review the Stipulation and Waiver; and Order adopted on 06/03/2025 and discuss next steps during the probationary period.

Findings
The meeting covered findings including revocation of license and administrator's certificate stayed with probation, needs and services plans for clients with restricted health conditions, monthly staff training, maintaining eMARs system with quarterly reports to CCL, terms of probation, future license applications, and completion of probation.

Employees mentioned
NameTitleContext
Parveen SaroayAdministratorMet with during the office meeting and discussed the Stipulation.
Kirt HamburgLicenseeMet with during the office meeting and discussed the Stipulation.
Maribeth SentyLicensing Program ManagerPresent during the meeting and discussed the Stipulation.
Angela HoodLicensing Program AnalystPresent during the meeting.
Alycia RaynerRegional ManagerPresent during the meeting and discussed the purpose and elements of the meeting.

Inspection Report

Annual Inspection
Census: 102 Capacity: 121 Citations: 0 Date: Apr 9, 2025

Visit Reason
The inspection was a Required-1 Year unannounced visit to ensure compliance with Title 22 regulations at the care home.

Findings
The inspection found the facility to be in compliance with all applicable regulations. No deficiencies were cited, and the facility was observed to be properly maintained and safe for residents.

Report Facts
Food supply: 2 Food supply: 7 Resident files reviewed: 4 Staff files reviewed: 4

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet during inspection and named as facility administrator/director
Angela HoodLicensing Program AnalystConducted the inspection
Maribeth SentyLicensing Program ManagerNamed in report header

Inspection Report

Complaint Investigation
Census: 102 Capacity: 106 Citations: 0 Date: Dec 17, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff did not provide a resident with medication as prescribed.

Complaint Details
The complaint was unsubstantiated based on medication counts, interviews, and documentation. The allegation that staff did not provide medication as prescribed was not proven.
Findings
The Licensing Program Analyst conducted a medication count and interviews, finding no medication errors at the time of inspection. Although the allegation may have occurred previously, there was insufficient evidence to substantiate the complaint, and no deficiencies were cited.

Report Facts
Capacity: 106 Census: 102

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet with Licensing Program Analyst during complaint investigation
Angela HoodLicensing Program AnalystConducted complaint investigation and medication count

Inspection Report

Complaint Investigation
Census: 102 Capacity: 106 Citations: 1 Date: Dec 11, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2024-09-03 regarding resident elopement and pest control issues at the facility.

Complaint Details
The complaint investigation was substantiated for failure to prevent resident elopement and unsubstantiated for allegations of unexplained injuries and unmet resident needs. The pest control allegation was resolved with no citation issued.
Findings
The investigation substantiated that the facility failed to prevent a resident from eloping, posing an immediate health and safety risk. The allegation regarding pest control was resolved with no current insect issues observed. Two other allegations about unexplained injuries and unmet resident needs were unsubstantiated.

Citations (1)
CCR 87464(f)(1) Basic services were not met as the facility failed to properly supervise resident R1, resulting in elopement and posing immediate health and safety risks.
Report Facts
Capacity: 106 Census: 102 Deficiencies cited: 1 Plan of Correction Due Date: 2024

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet during investigation and named in findings
Angela HoodLicensing Program AnalystConducted complaint investigation

Inspection Report

Complaint Investigation
Census: 102 Capacity: 106 Citations: 0 Date: Dec 4, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff overmedicated a resident.

Complaint Details
The complaint alleged that staff overmedicated a resident. The investigation found that the resident had refused medications multiple times and that the facility communicated with the resident's physician and responsible party. Medical records showed the resident was hospitalized for a suspected stroke with no indication of overmedication. The allegation was unsubstantiated.
Findings
The investigation included interviews and review of documentation. The allegation was found to be unsubstantiated as there was no preponderance of evidence to prove the violation occurred. No deficiencies were cited.

Report Facts
Facility Capacity: 106 Resident Census: 102

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and delivered findings
Parveen SaroayExecutive DirectorFacility representative met during the investigation

Inspection Report

Follow-Up
Census: 104 Capacity: 106 Citations: 1 Date: Dec 4, 2024

Visit Reason
The visit was a case management follow-up regarding a substantiated allegation that a resident sexually assaulted other residents in care.

Complaint Details
The visit followed a substantiated complaint investigation from May 4, 2023, regarding a resident sexually assaulting other residents. The allegation was substantiated and resulted in an immediate civil penalty of $500 and a pending civil penalty determination, which was finalized during this visit.
Findings
The Department found that the facility management was aware of the resident's sexually abusive behaviors and failed to provide proper supervision, resulting in the resident sexually assaulting four other residents. A civil penalty of $10,000 was issued for the violation related to lack of one-on-one supervision.

Citations (1)
California Code of Regulations Title 22, § 87464 Basic Services (f) was violated as the facility failed to provide adequate care and supervision to prevent sexual assault. The licensee did not document the resident's sexually inappropriate behaviors in the Admission Agreement or care plan, leading to multiple assaults.
Report Facts
Civil penalty amount: 10000 Number of residents sexually assaulted: 4

Employees mentioned
NameTitleContext
Parveen SaroayAdministratorFacility administrator involved in the case management visit and cited in findings.
Michael HoodLicensing EvaluatorLicensing evaluator conducting the inspection.

Inspection Report

Complaint Investigation
Census: 104 Capacity: 106 Citations: 1 Date: Dec 4, 2024

Visit Reason
The visit was an unannounced Case Management follow-up to substantiated findings from a complaint investigation regarding failure to seek timely medical treatment for a resident.

Complaint Details
The complaint alleged the facility did not seek timely medical treatment resulting in resident hospitalization and neglect of care. The complaint was substantiated, and a civil penalty was issued.
Findings
The facility was found to have failed to seek timely medical attention for a resident, resulting in severe sepsis, acute kidney injury, urethral injury, and hospitalization. A civil penalty of $9,500 was issued for serious bodily injury.

Citations (1)
CCR Section 87465(a)(1) Incidental Medical and Dental Care - The licensee failed to arrange timely medical care for a resident. CCR Section 87464(f)(1) Basic Services - The facility neglected to provide adequate care and supervision to the resident.
Report Facts
Civil penalty amount: 9500 Immediate civil penalty amount: 500

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet during inspection and named in report
Kirt HamburgLicenseeMet during inspection and named in report
Angela HoodLicensing EvaluatorConducted inspection and signed report

Inspection Report

Complaint Investigation
Census: 104 Capacity: 106 Citations: 0 Date: Oct 24, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff did not dispense medication as prescribed and did not provide personal care supplies to residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to dispense medication as prescribed and failure to provide personal care supplies. Evidence did not support the allegations.
Findings
The investigation included interviews, medication counts, and documentation review. No medication errors were observed and residents reported receiving medications as prescribed. Personal care supplies were provided upon move-in, and the facility had ample linens available. The allegations were found to be unsubstantiated with no deficiencies cited.

Report Facts
Capacity: 106 Census: 104

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted complaint investigation and delivered findings
Parveen SaroayExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Enforcement
Census: 103 Capacity: 106 Citations: 1 Date: Jun 12, 2024

Visit Reason
The visit was a non-compliance conference conducted to address non-compliance at the facility following issuance of 10 Type A citations and 7 substantiated complaint allegations since May 2023.

Complaint Details
The visit addressed 7 substantiated complaint allegations since May 2023.
Findings
The facility has multiple non-compliance issues including repeat violations related to medication errors and medication management. The facility stated plans to conduct regular audits, ensure sufficient staffing, maintain accurate documentation, and improve communication regarding resident changes.

Citations (1)
The facility has been issued 10 Type A citations and 7 substantiated complaint allegations since May 2023 related to medication errors and medication management.
Report Facts
Type A citations: 10 Substantiated complaint allegations: 7

Employees mentioned
NameTitleContext
Parveen SaroayAdministratorPresent at the non-compliance conference
Kirt HamburgLicenseePresent at the non-compliance conference
Amardip SinghResident Care DirectorPresent at the non-compliance conference
Alycia BerrymanRegional ManagerCCLD staff present at the non-compliance conference
Maribeth SentyLicensing Program ManagerCCLD staff present at the non-compliance conference
Anthony PerezLicensing Program ManagerCCLD staff present at the non-compliance conference
Angela HoodLicensing Program AnalystCCLD staff present at the non-compliance conference
Michael HoodLicensing Program AnalystCCLD staff present at the non-compliance conference

Inspection Report

Complaint Investigation
Census: 102 Capacity: 106 Citations: 0 Date: Apr 18, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 2023-08-15 concerning resident care and facility conditions at Fair Oaks Estates Inc.

Complaint Details
The complaint included allegations that a resident sustained an unexplained fracture, was left on the floor for an extended period, staff failed to communicate incidents to responsible parties, floors were not clean, and staff did not seek timely medical attention. The investigation found no evidence to substantiate these allegations; the fracture was documented with no fall history, the resident was not left on the floor, communication with responsible parties was confirmed, floors were clean and sanitized, and medical attention was appropriately sought.
Findings
The investigation found all allegations unsubstantiated or unfounded based on interviews, observations, and documentation. No deficiencies were cited, and the facility was found to have appropriately communicated incidents and maintained clean floors.

Report Facts
Facility Capacity: 106 Resident Census: 102

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet during investigation and named in findings
Angela HoodLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 104 Capacity: 106 Citations: 0 Date: Apr 11, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that the licensee was not keeping the facility free from pests.

Complaint Details
The complaint alleged that the licensee was not keeping the facility free from pests. The investigation included inspections, interviews with residents and staff, and review of pest control documentation. The complaint was found to be unsubstantiated.
Findings
The investigation found no current evidence of pests in the facility. Interviews and observations indicated that pest control services are regularly provided and effective. The allegation was unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 106 Census: 104 Pest control service dates: 2 Resident rooms sprayed monthly: 4 Gnats observed: 3

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and inspection
Parveen SaroayExecutive DirectorFacility administrator met during investigation and interview

Inspection Report

Annual Inspection
Census: 104 Capacity: 106 Citations: 0 Date: Apr 11, 2024

Visit Reason
The inspection was a Required-1 Year unannounced visit to ensure compliance with Title 22 regulations at the care home.

Findings
The facility was found to be in compliance with no deficiencies cited. The environment, food storage, medication storage, and safety equipment were all observed to be properly maintained and safe for residents.

Report Facts
Food supply: 2 Food supply: 7 Bedrooms observed: 4 Bedrooms observed: 3 Shower rooms observed: 2 Resident files reviewed: 4 Staff files reviewed: 3 Hot water temperature: 113.9

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet with Licensing Program Analyst during inspection
Angela HoodLicensing Program AnalystConducted the inspection
Maribeth SentySupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Capacity: 106 Citations: 2 Date: Apr 8, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations including staff neglect resulting in resident medical conditions, failure to address incontinence issues, failure to ensure appropriate liquid intake, unlawful eviction, and overcharging a resident.

Complaint Details
The complaint investigation was substantiated for allegations of staff neglect causing multiple medical conditions and failure to address incontinence issues with the appropriate representative. Allegations of failure to ensure appropriate liquid intake, unlawful eviction, and overcharging were found to be unfounded.
Findings
The investigation substantiated that staff neglect led to a resident sustaining a stage three pressure wound and other medical issues, and that staff failed to notify the responsible party about incontinence changes. Other allegations regarding liquid intake, unlawful eviction, and overcharging were found to be unfounded. An immediate civil penalty of $500 was assessed due to the injury sustained by the resident.

Citations (2)
CCR 87466 requires residents to be regularly observed for changes and appropriate assistance provided. Facility staff failed to observe resident R1 according to the care plan, resulting in a stage three pressure injury posing immediate health and safety risks.
CCR 87463(b) requires immediate notification of changes to the resident's physician and responsible party. Facility staff did not notify R1's responsible party of observed incontinence care needs, posing potential health and safety risks.
Report Facts
Capacity: 106 Civil penalty amount: 500

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and authored the report
Parveen SaroayExecutive DirectorFacility representative met during investigation and named in findings
Maribeth SentySupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 89 Capacity: 106 Citations: 0 Date: Feb 21, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2024-02-08 regarding personal rights at the facility.

Complaint Details
The complaint involved allegations related to personal rights. Interviews with a resident and staff indicated accommodations were made and no complaints were substantiated. The allegation was unsubstantiated.
Findings
The investigation included interviews and documentation review. The allegation was found to be unsubstantiated due to lack of preponderance of evidence. No deficiencies were cited.

Report Facts
Capacity: 106 Census: 89

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and delivered findings
Amardip SinghResident Care DirectorMet with the evaluator during the investigation

Inspection Report

Complaint Investigation
Census: 101 Capacity: 106 Citations: 0 Date: Feb 16, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation visit triggered by a complaint received on 2023-12-06 alleging that facility staff were not addressing a resident's mental health needs.

Complaint Details
The complaint alleged that a resident was isolated 24/7, neglected, and that staff were not addressing her mental health needs. The resident was offered mental health services but declined. The investigation concluded the allegation was unfounded, meaning it was false or without reasonable basis.
Findings
The investigation found the allegation to be unfounded. Staff had taken consistent follow-up actions to address the resident's concerns, including weekly 1:1 meetings with a Care Coordinator, and the resident had made significant progress in socializing and participating in activities. The resident declined offered mental health services and had more issues with the placement agency than the facility.

Report Facts
Capacity: 106 Census: 101

Employees mentioned
NameTitleContext
Sabrina CalzadaLicensing Program AnalystConducted the complaint investigation and issued findings
Parveen SaroayAdministratorFacility Administrator interviewed during the investigation

Inspection Report

Complaint Investigation
Census: 101 Capacity: 106 Citations: 2 Date: Feb 12, 2024

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations of failure to seek timely medical treatment and staff neglect in providing care to a resident.

Complaint Details
The complaint was substantiated. The investigation confirmed failure to seek timely medical treatment and neglect of care, resulting in serious bodily injury to the resident. An immediate civil penalty of $500 was assessed, with additional penalties under review.
Findings
The investigation found that the facility failed to ensure timely medical care for a resident with a leaking catheter and decreased urine output, resulting in severe sepsis and other serious health issues. Staff did not conduct regular checks on the catheter insertion site as required by home health instructions and facility policy.

Citations (2)
CCR 87465(a)(1) Incidental Medical and Dental Care: The facility did not ensure a resident received timely medical care for a leaking catheter and decreased urine output, posing an immediate health and safety risk.
CCR 87464(f)(1) Basic Services: Facility staff did not conduct regular checks on the resident's catheter insertion site as instructed by home health and facility policy, posing an immediate health and safety risk.
Report Facts
Civil penalty amount: 500 Capacity: 106 Census: 101

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and delivered findings.
Parveen SaroayExecutive DirectorFacility representative met during the investigation and named in findings.

Inspection Report

Complaint Investigation
Census: 101 Capacity: 106 Citations: 0 Date: Feb 7, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including residents smoking illegal drugs inside the facility, staff serving contaminated foods, and neglect resulting in resident sexual assault.

Complaint Details
The complaint was unsubstantiated. Although some incidents occurred in the past, no evidence was found between 8/1/23 and 1/16/24 to prove neglect or failure to supervise resulting in sexual assault. Previous citations for food storage and residents' personal rights violations were noted but did not relate to current allegations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff and residents denied witnessing illegal drug use, no contaminated food was served, and no neglectful supervision resulting in sexual assault was found during the investigation period.

Report Facts
Facility Capacity: 106 Resident Census: 101

Employees mentioned
NameTitleContext
Kevin MknellyLicensing Program AnalystConducted the complaint investigation visit
Parveen SaroayAdministratorMet with investigator during the visit

Inspection Report

Complaint Investigation
Census: 101 Capacity: 106 Citations: 1 Date: Jan 29, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff do not administer residents' medications as prescribed and that staff do not assist residents with meeting medical needs.

Complaint Details
The complaint investigation was substantiated for medication administration violations and unsubstantiated for failure to assist residents with medical needs. The medication discrepancies involved falsification of documentation by staff and medication count mismatches.
Findings
The investigation substantiated the allegation that staff did not administer medications as prescribed, based on medication counts and records showing discrepancies and falsified documentation. The allegation regarding assistance with medical needs was unsubstantiated based on interviews with residents and staff.

Citations (1)
CCR 87465(a)(4) requires the licensee to assist residents with self-administered medications as needed. The facility failed to ensure residents (R1, R2, & R3) received medications as prescribed, posing an immediate health, safety, and personal rights risk.
Report Facts
Census: 101 Total Capacity: 106 Medications over documented amount: 13 Medications under documented amount: 1 Plan of Correction Due Date: Due date is 2024-01-30 as stated in text

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and delivered findings
Amardip SinghResident Care DirectorMet with evaluator during investigation and exit interview
Parveen SaroayAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 100 Capacity: 106 Citations: 0 Date: Oct 12, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2023-09-21 regarding pest control, food preparation, dish cleanliness, and kitchen sanitation at the facility.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included pest presence, unsafe food preparation, dirty dishes, and unclean kitchen. Interviews, observations, and documentation review did not find sufficient evidence to prove violations occurred.
Findings
The investigation found no evidence to substantiate the allegations. The facility was observed to be clean, food was properly stored and prepared, dishes were washed, and no signs of pests were found. The facility had addressed a previous cockroach issue by hiring a professional pest control company.

Report Facts
Pest control service dates: 4 Hot water temperature: 180

Employees mentioned
NameTitleContext
Amar SinghResident Care DirectorMet with Licensing Program Analyst during complaint investigation.

Inspection Report

Complaint Investigation
Census: 100 Capacity: 106 Citations: 0 Date: Sep 26, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2023-08-21 regarding concerns about oxygen tank refilling, resident injury, and staff training at the facility.

Complaint Details
The complaint involved three allegations: staff not ensuring residents' oxygen tanks were full, a resident sustaining injury while in care, and staff not being sufficiently trained. After investigation, all allegations were unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff were observed and interviewed, and documentation was reviewed, concluding that residents' oxygen tanks were adequately maintained, the injury incident was documented without hospital transfer, and staff had required training.

Report Facts
Capacity: 106 Census: 100 Training hours: 40 Additional training hours: 20

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet with Licensing Program Analyst during investigation
Angela HoodLicensing Program AnalystConducted complaint investigation
Maribeth SentySupervisorSupervisor overseeing the investigation
S1Staff involved in shower incident and training review
S2Staff with required training and medication administration training
S3Staff interviewed regarding oxygen tank refilling
S5Resident Care CoordinatorDemonstrated oxygen tank refilling process

Inspection Report

Plan of Correction
Census: 100 Capacity: 106 Citations: 0 Date: Aug 17, 2023

Visit Reason
The visit was a follow-up to verify correction of a plan of correction issued on 08/10/2023.

Findings
The plan of correction was cleared during the visit. The facility has scheduled deep cleaning of the kitchen and pest control services. Staff were informed about upcoming training on food storage and disposal. No additional deficiencies were issued.

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet with Licensing Program Analyst during follow-up visit and involved in plan of correction.
Angela HoodLicensing Program AnalystConducted the follow-up visit and evaluation.

Inspection Report

Complaint Investigation
Census: 100 Capacity: 106 Citations: 2 Date: Aug 10, 2023

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to multiple allegations received on 2023-06-09 regarding medication dispensing errors, pest infestations, food quality, and other resident care concerns at the facility.

Complaint Details
The complaint investigation was substantiated for medication dispensing errors, cockroach infestation, and poor food quality. Other allegations such as facility cleanliness, showering needs, clothing, incontinence care, meal quantity, staff theft, and bed bug infestation were unsubstantiated or unfounded.
Findings
The investigation substantiated allegations that staff failed to dispense medications as prescribed, did not properly eradicate a cockroach infestation, and did not provide meals of adequate quality. Other allegations related to cleanliness, showering, clothing, incontinence care, and meal quantity were found unsubstantiated or unfounded.

Citations (2)
CCR 87555(b)(7) All kitchen areas were not kept clean and free of litter, rodents, vermin, and insects due to a persistent cockroach infestation starting May 2023. This posed an immediate risk to resident health.
CCR 87555(b)(9) Procedures to protect the safety, acceptability, and nutritive value of food were not followed, evidenced by expired and contaminated food found on 2023-06-14. This posed an immediate health and safety risk to residents.
Report Facts
Facility Capacity: 106 Resident Census: 100 Deficiencies cited: 2

Employees mentioned
NameTitleContext
Parveen SaroayAdministratorFacility administrator met during investigation and named in report
Kevin MknellyLicensing Program AnalystInvestigator conducting complaint investigation

Inspection Report

Census: 100 Capacity: 106 Citations: 1 Date: Aug 10, 2023

Visit Reason
The visit was conducted to issue repeat violation civil penalties for a violation of CCR 87468.1(a)(1) cited on 08/01/2023. This violation was a repeat of a citation issued on 05/04/2023 regarding incidents of a male resident making unwanted touching of female residents at the facility.

Findings
No additional citations were issued as a result of this visit. The report was reviewed and provided to the facility.

Citations (1)
Violation of CCR 87468.1(a)(1) involving incidents of a male resident making unwanted touching of female residents. This was a repeat violation from a prior citation issued on 05/04/2023.

Employees mentioned
NameTitleContext
Parveen SaroayAdministratorMet with during the unannounced visit.

Inspection Report

Complaint Investigation
Census: 105 Capacity: 106 Citations: 1 Date: Aug 4, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff do not administer residents' medication as prescribed.

Complaint Details
The complaint alleging staff do not administer residents' medication as prescribed was substantiated based on medication counts and records reviewed. A civil penalty of $250 was issued for a repeat violation within 12 months.
Findings
The investigation found multiple medication discrepancies for residents, including medications missing start dates and inaccurate medication counts. The allegation was substantiated, posing an immediate health, safety, and personal rights risk to residents.

Citations (1)
CCR 87465(a)(4) requires the licensee to assist residents with self-administered medications as needed. The facility failed to ensure multiple residents received medications as prescribed, posing an immediate health and safety risk.
Report Facts
Civil penalty amount: 250 Capacity: 106 Census: 105

Employees mentioned
NameTitleContext
Angela HoodLicensing Program AnalystConducted the complaint investigation and delivered findings.
Angela PriceFloor ManagerMet with the Licensing Program Analyst during the investigation.

Inspection Report

Complaint Investigation
Census: 101 Capacity: 106 Citations: 4 Date: Aug 1, 2023

Visit Reason
Unannounced complaint investigation visit conducted due to multiple allegations including expired medical assessment at admission, violation of residents' personal rights, medication refill issues, and management of restricted health conditions.

Complaint Details
The complaint investigation was substantiated for expired medical assessment at admission, violation of residents' personal rights, missed medication refills, and unauthorized insulin administration. One allegation about unsecured medications was unsubstantiated.
Findings
The investigation substantiated several allegations including expired LIC 602 at admission, violation of residents' personal rights, missed medication refills causing immediate risk, and unauthorized administration of insulin injections posing potential risk. One allegation regarding unsecured medications was found unsubstantiated.

Citations (4)
CCR 87465(a)(4) Incidental Medical and Dental Care: The licensee failed to assist residents with self-administered medications as needed, resulting in missed medications for residents R5 and R6 in May 2023. This posed an immediate risk.
CCR 87468.1(a)(1) Personal Rights of Residents: Residents' personal rights were violated as resident R1 violated others' personal rights. This posed an immediate risk.
CCR 87465(a)(5) Incidental Medical and Dental Care: Facility staff administered insulin injections to resident R7 without proper authorization, posing a potential risk.
CCR 87458(a) Medical Assessment: Resident R1 was admitted with an expired LIC 602 medical assessment, posing a risk.
Report Facts
Capacity: 106 Census: 101 Deficiencies cited: 4 Plan of Correction Due Date: 2023

Employees mentioned
NameTitleContext
Kevin MknellyLicensing Program AnalystConducted the complaint investigation and delivered findings
Parveen SaroayAdministratorFacility administrator involved in interviews and receipt of report

Inspection Report

Complaint Investigation
Census: 100 Capacity: 106 Citations: 2 Date: May 4, 2023

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that a resident sexually assaulted other residents in care.

Complaint Details
The complaint was substantiated. Resident R1 sexually assaulted other residents despite prior knowledge of R1's behavior by facility management. An immediate civil penalty of $500 was assessed for lack of supervision. Additional penalties are under review.
Findings
The investigation substantiated that resident R1 sexually assaulted multiple residents despite prior knowledge of R1's inappropriate behavior and increased supervision. The facility failed to adequately supervise R1, resulting in continued incidents and a violation of care and personal rights regulations.

Citations (2)
CCR 87464(f)(1) Basic services including care and supervision were not met as R1 was not adequately supervised to prevent further sexually inappropriate behavior towards other residents.
CCR 87468.1(a)(1) Residents were not treated with dignity as R1 sexually inappropriately touched multiple residents, posing a risk to their health, safety, and personal rights.
Report Facts
Civil penalty amount: 500 Capacity: 106 Census: 100

Employees mentioned
NameTitleContext
Michael HoodLicensing Program AnalystConducted the complaint investigation and delivered findings
Parveen SaroayAdministratorFacility administrator involved in the investigation and exit interview
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 100 Capacity: 106 Citations: 0 Date: May 3, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations received on 2023-01-23 regarding resident care and staff conduct at the facility.

Complaint Details
The complaint investigation was unsubstantiated, meaning there was not a preponderance of evidence to prove the alleged violations occurred. Allegations included physical behavior between residents, medication mismanagement, unmet showering needs, inappropriate staff speech, failure to follow food allergy lists, failure to report falls, untimely resident changing, failure to reposition residents, and neglect resulting in client assaults. All were found unsubstantiated or unfounded.
Findings
The investigation found all allegations to be unsubstantiated or unfounded after review of records and interviews. No credible evidence supported claims of neglect, abuse, or improper care practices.

Report Facts
Capacity: 106 Census: 100

Employees mentioned
NameTitleContext
Kevin MknellyLicensing Program AnalystConducted the complaint investigation and authored the report
Gurshahbaz SinghAdministratorFacility administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 99 Capacity: 106 Citations: 1 Date: Mar 10, 2023

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

Complaint Details
The complaint investigation was substantiated. The allegation that staff mismanaged resident's medication was confirmed based on evidence from medication counts and record reviews.
Findings
The investigation found that multiple residents were not receiving medications as prescribed, posing an immediate health, safety, and personal rights risk. The allegation of medication mismanagement was substantiated based on medication counts and records reviewed.

Citations (1)
CCR 87465(a)(4) requires the licensee to assist residents with self-administered medications as needed. The facility failed to ensure residents received medications as prescribed, based on medication counts and records reviewed.
Report Facts
Census: 99 Total Capacity: 106 Medication counts: 2

Employees mentioned
NameTitleContext
Michael HoodLicensing Program AnalystConducted the complaint investigation and delivered findings
Jayvee WhitneyResident Care DirectorMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Annual Inspection
Census: 102 Capacity: 106 Citations: 0 Date: Feb 23, 2023

Visit Reason
The inspection was an unannounced annual inspection to evaluate infection control compliance at the facility.

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

Inspection Report

Census: 103 Capacity: 106 Citations: 0 Date: Feb 10, 2023

Visit Reason
The visit was conducted to deliver an Order to Licensee/Facility of Immediate Exclusion from Facility for S1.

Findings
No deficiencies were noted during the visit. The report was reviewed and a copy was left with the facility.

Inspection Report

Census: 103 Capacity: 106 Citations: 0 Date: Jan 27, 2023

Visit Reason
The visit was a case management health and safety check conducted due to incidents involving caregivers making unauthorized photos and videos posted on social media, and a related protest outside the facility.

Findings
The facility was observed to be clean and appropriately staffed with no adverse effects on residents during the protest. No deficiencies were noted during the inspection.

Inspection Report

Capacity: 106 Citations: 0 Date: Jan 26, 2023

Visit Reason
The visit was a case management visit conducted while opening a related complaint investigation, prompted by reports of staff disturbances and social media postings involving a resident.

Findings
The facility was found to be clean, safe, and sanitary with all resident care needs appearing to be met. No deficiencies were noted during the inspection.

Inspection Report

Complaint Investigation
Census: 95 Capacity: 106 Citations: 1 Date: Sep 29, 2022

Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding an allegation that the facility refused to accept a resident back from the hospital.

Complaint Details
The complaint alleged that the facility refused to accept resident R1 back from the hospital after discharge. The investigation found the allegation substantiated based on interviews and record reviews. The resident was transferred on a 51/50 hold and the facility did not issue an eviction notice or notify the Department.
Findings
The investigation substantiated the allegation that the facility did not properly evict the resident after a psychiatric evaluation indicated a need for a higher level of care. The facility failed to issue an eviction notice or inform the Department of Social Services of any intended action.

Citations (1)
CCR 87224 Eviction Procedures (a)(4) requires a 30-day written notice if a resident needs a higher level of care after admission. The facility did not properly evict the resident after psychiatric evaluation indicated the resident needed a higher level of care, posing potential health, safety, and personal rights risks.
Report Facts
Capacity: 106 Census: 95 Deficiency count: 1 Plan of Correction due date: Oct 14, 2022

Employees mentioned
NameTitleContext
Michael HoodLicensing Program AnalystConducted the complaint investigation and authored the report
Kayleigh DanielsResident Care DirectorInterviewed during investigation and participated in exit interview
Gurshahbaz SinghAdministratorFacility administrator mentioned in report
Anthony PerezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 80 Capacity: 106 Citations: 0 Date: Jun 29, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2022-04-12 regarding allegations of resident mistreatment and inability to use the signal system.

Complaint Details
The complaint included allegations that a resident was locked in her room, unable to use the signal system, and that facility staff did not treat the resident with respect. The investigation found the first two allegations unfounded and the third allegation unsubstantiated.
Findings
The investigation found all allegations to be unfounded or unsubstantiated. The resident was not locked in her room, had access to signal systems via personal devices, and staff did not use derogatory language as alleged.

Report Facts
Capacity: 106 Census: 80

Employees mentioned
NameTitleContext
Sabrina CalzadaLicensing Program AnalystConducted the complaint investigation
Shahbaz SinghAdministrator / Executive DirectorMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 79 Capacity: 106 Citations: 0 Date: Jun 23, 2022

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations of staff verbally abusing residents, staff being physically rough with residents, and the facility not following a resident's care plan.

Complaint Details
The complaint investigation addressed allegations that staff verbally abused residents, were physically rough with residents, and failed to follow a resident's care plan. Interviews with residents, staff, and review of documentation found conflicting or insufficient evidence to substantiate these claims. The findings were unsubstantiated or unfounded.
Findings
The investigation found all allegations to be unsubstantiated or unfounded. There was no preponderance of evidence to prove staff verbally or physically abused residents, and the facility was found to be following the resident's care plan as required.

Report Facts
Capacity: 106 Census: 79

Employees mentioned
NameTitleContext
Sabrina CalzadaLicensing Program AnalystConducted the complaint investigation
Shahbaz SinghAdministratorFacility administrator met during the investigation

Inspection Report

Complaint Investigation
Census: 78 Capacity: 106 Citations: 1 Date: May 26, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not follow physician orders for a special diet and failed to notify authorized representatives of residents' change in condition.

Complaint Details
The complaint investigation was substantiated for failure to follow physician orders for a special diet and unsubstantiated for failure to notify authorized representatives of residents' change in condition.
Findings
The investigation substantiated that the facility did not follow the physician's order for a mechanical soft diet for resident R1, posing a potential health risk. The allegation that staff failed to notify the authorized representative of a resident's change in condition was unsubstantiated due to lack of evidence.

Citations (1)
CCR 87555(b)(7) requires that modified diets prescribed by a resident's physician be provided. This requirement was not met because the prescribed diet was not provided due to resident refusal, posing a potential risk.
Report Facts
Capacity: 106 Census: 78 Deficiency count: 1 Plan of Correction Due Date: Jun 2, 2022

Employees mentioned
NameTitleContext
Kevin MknellyLicensing Program AnalystConducted the complaint investigation and delivered findings
Gurshahbaz SinghAdministratorFacility administrator met during the investigation

Inspection Report

Annual Inspection
Census: 76 Capacity: 106 Citations: 0 Date: Apr 19, 2022

Visit Reason
The Licensing Program Analyst conducted an unannounced required annual inspection to evaluate compliance with licensing regulations and infection control protocols.

Findings
The facility was found to be in compliance with no deficiencies cited. The inspection included a tour of the Assisted Living and Memory Care Units, review of infection control measures, and verification of COVID-19 protocols.

Report Facts
Residents receiving hospice services: 8 Fire extinguishers last serviced: 2 Covid symptoms posters to be added: 12

Employees mentioned
NameTitleContext
Sabrina CalzadaLicensing Program AnalystConducted the inspection and evaluation
Gurshahbaz SinghExecutive DirectorFacility administrator met with Licensing Program Analyst during inspection

Inspection Report

Complaint Investigation
Census: 78 Capacity: 106 Citations: 1 Date: Dec 2, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility was not following public health directives related to COVID-19.

Complaint Details
The complaint was substantiated. The allegation that the facility did not follow public health directives was found valid based on evidence. The facility failed to timely report and test following a COVID-19 positive staff member, but no further infections occurred.
Findings
The allegation was substantiated. The facility failed to timely report a COVID-19 positive staff member to Community Care Licensing and did not sufficiently test staff and residents in compliance with public health orders. However, no further spread occurred and subsequent testing found all residents and staff COVID-19 free.

Citations (1)
CCR 87468.1 Personal Rights of Residents: Licensee failed to provide safe, healthful, and comfortable accommodations by not sufficiently testing staff and residents following a confirmed COVID-19 positive staff member on 10/18/21.
Report Facts
Census: 78 Total Capacity: 106 Plan of Correction Due Date: Dec 16, 2021

Employees mentioned
NameTitleContext
Kevin MknellyLicensing Program AnalystConducted the complaint investigation and authored the report
Parveen SaroayAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 83 Capacity: 106 Citations: 0 Date: Oct 15, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by multiple allegations including delayed response to call buttons, inadequate food service, delayed prescription refills, unmet showering needs, and untimely room cleaning.

Complaint Details
The complaint was investigated based on allegations of delayed call button responses, inadequate food service, delayed prescription refills, unmet showering needs, and untimely room cleaning. The findings were that the complaints were unfounded or unsubstantiated, meaning there was no reasonable basis or insufficient evidence to prove violations.
Findings
The investigation found that the facility met Title 22 requirements and the complaints were either unfounded or unsubstantiated. Residents reported their needs were met, food service was adequate, prescription refill delays were due to external factors, and rooms and showers were provided as scheduled.

Report Facts
Facility Capacity: 106 Resident Census: 83

Inspection Report

Annual Inspection
Census: 83 Capacity: 106 Citations: 0 Date: Oct 15, 2021

Visit Reason
The inspection was an unannounced Required-1 Year annual inspection focusing on the infection control domain to ensure health and safety compliance at the 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.

Inspection Report

Complaint Investigation
Census: 81 Capacity: 106 Citations: 1 Date: Sep 3, 2021

Visit Reason
The visit was an unannounced complaint investigation conducted in response to complaints received on 07/30/2021 regarding mismanagement of a resident's COVID-19 vaccine and insufficient staffing to meet resident needs.

Complaint Details
The complaint alleged that staff mismanaged resident R1's COVID-19 vaccine by providing two differing vaccinations resulting in three total vaccinations. The allegation was substantiated. Another complaint alleged insufficient staffing to meet resident R1's needs, which was found to be unfounded.
Findings
The investigation substantiated the allegation that the facility mismanaged a resident's COVID-19 vaccinations, resulting in the resident receiving three vaccinations including two different vaccine types. The allegation of insufficient staffing to meet resident needs was found to be unfounded.

Citations (1)
CCR 87465(a)(5) requires a plan for incidental medical and dental care. The licensee mismanaged resident R1's COVID-19 vaccinations and did not ensure the correct second vaccine dosage was provided, posing an immediate health, safety, and personal rights risk.
Report Facts
Facility Capacity: 106 Resident Census: 81 Vaccination Dates: Resident R1 received vaccines on 2021-01-28, 2021-02-21, and 2021-03-14

Employees mentioned
NameTitleContext
Melana LlopisLicensing Program AnalystConducted the complaint investigation and authored the report
Angela PriceResident Care CoordinatorMet with Licensing Program Analyst during investigation
Parveen SaroayAdministratorFacility administrator who confirmed lost vaccination documentation

Inspection Report

Complaint Investigation
Capacity: 106 Citations: 2 Date: Apr 18, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that a resident hit another resident resulting in injury, and a separate allegation that staff failed to notify a resident's authorized representative of an incident.

Complaint Details
The complaint investigation was substantiated for the allegation that a resident hit another resident causing injury, with evidence of repeated aggressive behavior and inadequate safeguards. The complaint regarding failure to notify the resident's authorized representative was unfounded because the reporting party was not the responsible party.
Findings
The allegation that a resident hit another resident causing injury was substantiated based on interviews and documentation showing aggressive behavior by the resident and failure to implement safeguards. The allegation that staff failed to notify the resident's authorized representative was found to be unfounded as the reporting party was not the responsible party per the admission agreement.

Citations (2)
CCR 87411(a): Facility personnel were not sufficient in numbers and competent to meet resident needs. The administrator must ensure sufficient staffing based on current resident needs.
CCR 87405(d)(1): The administrator lacked required qualifications. The administrator must complete continuing education on resident observation and interventions to ensure safety.
Report Facts
Facility Capacity: 106

Employees mentioned
NameTitleContext
Michael ReberLicensing Program AnalystConducted the complaint investigation and authored the report
Alycia BerrymanLicensing Program ManagerOversaw the complaint investigation
Parveen SaroayAdministratorNamed in administrator qualification deficiency
Manisha MitranFacility staff member met with during investigation

Inspection Report

Complaint Investigation
Census: 78 Capacity: 106 Citations: 1 Date: Apr 12, 2021

Visit Reason
The visit was an unannounced case management tele-visit conducted due to COVID-19 precautionary measures and a complaint received on 10/26/2020 regarding allegations against the facility related to a scabies outbreak.

Complaint Details
The complaint investigation found the facility had a scabies outbreak on 10/20/2020 which was not reported to CCL or the local health office. The complaint was substantiated by the failure to notify the authorities as required.
Findings
The facility failed to report a scabies outbreak that occurred in October 2020 to the Community Care Licensing (CCL) and local health office within 24 hours as required. Deficiencies were cited for this failure to report, posing a potential health and safety risk to residents.

Citations (1)
CCR 87211(a)(2) requires licensees to report epidemic outbreaks threatening resident safety within 24 hours to the licensing agency and local health officer. The licensee did not report the scabies outbreak in October 2020 within the required timeframe, risking resident health and safety.
Report Facts
Deficiency Type: 1 Census: 78 Total Capacity: 106

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet during inspection and confirmed no call was made to CCL to notify of the outbreak
Melana LlopisLicensing Program AnalystConducted the investigation and inspection

Inspection Report

Complaint Investigation
Census: 78 Capacity: 106 Citations: 0 Date: Apr 8, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not seek medical attention for residents and did not prevent the spread of scabies.

Complaint Details
The complaint alleged the facility did not seek medical attention for residents with rashes and did not prevent the spread of scabies. The investigation included interviews and record reviews, finding that residents were evaluated and treated appropriately, and staff were instructed on infection control measures. The allegations were found to be unfounded.
Findings
The investigation found that the facility appropriately sought medical attention for residents with rashes and took measures to prevent the spread of scabies. The allegations were determined to be unfounded.

Report Facts
Residents testing positive for scabies: 2 Residents reporting itchy and redness of skin: 5 Sample of residents' progress notes reviewed: 9

Employees mentioned
NameTitleContext
Parveen SaroayExecutive DirectorMet with during investigation and named in report
Melana LlopisLicensing Program AnalystConducted the complaint investigation
Maribeth SentyLicensing Program ManagerNamed as Licensing Program Manager on report

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