Inspection Reports for
Four Seasons Assisted Living Center LLC
12120 CHANDLER BLVD, NORTH HOLLYWOOD, CA, 91607
Back to Facility ProfileDeficiencies (last 5 years)
Deficiencies (over 5 years)
4.2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
5% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
8
6
4
2
0
Occupancy
Latest occupancy rate
96% occupied
Based on a June 2025 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy rate over time
Inspection Report
Annual Inspection
Census: 47
Capacity: 49
Deficiencies: 3
Date: Jun 9, 2025
Visit Reason
The inspection was a required unannounced one-year annual visit to evaluate compliance with licensing regulations.
Findings
The facility was generally found to be in compliance with health and safety regulations, with clean common areas and no immediate hazards in resident rooms. However, deficiencies were cited related to water temperature controls, expired staff first aid/CPR certification, and a missing TB test in a resident's file.
Deficiencies (3)
CCR 87303(e)(2) Water supplies and plumbing fixtures: 3 out of 5 taps did not deliver hot water within the required temperature range of 105 to 120 degrees F, posing an immediate health and safety risk.
CCR 87411(c)(1) Personnel Requirements: 1 out of 6 staff had an expired first aid/CPR certification as of 10/2023, posing a potential health and safety risk.
CCR 87458(c)(1)(A) Medical Assessment: 1 out of 10 resident records lacked a TB test on file, posing a potential health and safety risk.
Report Facts
Deficiencies cited: 3
Residents reviewed for TB test: 10
Staff reviewed for first aid/CPR certification: 6
Resident medications reviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amber Leigh | Administrator | Met with Licensing Program Analyst during inspection. |
| Clarizze Punit | Administrator/Director | Named as facility administrator/director in report header. |
Inspection Report
Complaint Investigation
Census: 32
Capacity: 49
Deficiencies: 0
Date: Oct 2, 2024
Visit Reason
The visit was conducted as an unannounced complaint investigation regarding the allegation that a resident was moved to a higher level of care without consent.
Complaint Details
The complaint alleged that Resident #1 was moved to a higher level of care without consent. The investigation included interviews with facility and SNF staff, review of medical and discharge records, and a collateral visit to the SNF. The allegation was deemed unsubstantiated.
Findings
The investigation found insufficient evidence to support the allegation. The resident was moved to a skilled nursing facility with consent and physician orders due to medical needs following a fall and hospitalization.
Report Facts
Capacity: 49
Census: 32
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Erica Mosley | Licensing Program Analyst | Conducted the complaint investigation |
| Clarizze Punit | Administrator | Facility administrator designated a staff member to sign the report |
| Ulka Sanghavi | Activities Coordinator/ Social Worker | Met with the Licensing Program Analyst and signed the report on behalf of the administrator |
| Kasandra Lopez | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 32
Capacity: 49
Deficiencies: 0
Date: Sep 27, 2024
Visit Reason
The visit was conducted to investigate a complaint alleging that facility staff were withholding mail from a resident.
Complaint Details
The complaint alleged that Staff 1 was withholding mail from Resident #1. Investigators interviewed the administrator, three staff members, and seven residents including Resident #1. No other residents reported mail issues. Staff stated mail is regularly passed out and not withheld. The allegation was deemed unsubstantiated.
Findings
Interviews with residents and staff revealed no evidence that mail was being withheld from any resident. The allegation was found to be unsubstantiated based on the investigation.
Report Facts
Capacity: 49
Census: 32
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Clarizze Punit | Administrator | Met with investigators and involved in interviews during complaint investigation |
| KaSandra Lopez | Licensing Program Manager | Conducted the complaint investigation |
| Erica Mosley | Licensing Program Analyst | Conducted the complaint investigation |
| Ulka Sanghavi | Activities Coordinator/Social Worker | Greeted investigators and informed the administrator of the visit |
Inspection Report
Complaint Investigation
Census: 32
Capacity: 49
Deficiencies: 1
Date: Sep 27, 2024
Visit Reason
The inspection was conducted as a Case Management - Deficiencies visit due to a deficiency observed during a complaint investigation of complaint control number 29-AS-20240920151349.
Complaint Details
The visit was triggered by a complaint investigation under control number 29-AS-20240920151349. The deficiency was substantiated as a repeat violation.
Findings
Two carts with cleaning supplies were found unattended and the laundry room was unlocked with laundry detergent and bleach accessible to residents, posing an immediate health and safety hazard. This was a repeat violation previously cited on June 25, 2024, and civil penalties will be assessed.
Deficiencies (1)
CCR 87309(a) requires disinfectants and cleaning solutions to be stored where inaccessible to clients. Two carts with cleaning supplies were left unattended and the laundry room was unlocked with detergent and bleach accessible to residents, posing an immediate health and safety risk.
Report Facts
Census: 32
Total Capacity: 49
Deficiency Type A count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Clarizze Punit | Administrator | Named in relation to the deficiency and inspection |
| Kasandra Lopez | Licensing Program Manager | Conducted the inspection and cited deficiencies |
| Erica Mosley | Licensing Program Analyst | Conducted the inspection and cited deficiencies |
Inspection Report
Complaint Investigation
Census: 34
Capacity: 49
Deficiencies: 0
Date: Jul 29, 2024
Visit Reason
The visit was conducted as a complaint investigation following allegations of financial abuse and failure to ensure a resident's dwelling lock/key operated properly.
Complaint Details
The complaint alleged financial abuse involving a rent bill of $15,820.98 and that staff failed to ensure the resident's dwelling lock/key operated properly. The allegations were unsubstantiated after interviews and document reviews. The resident was agitated and declined to answer further questions. Staff and social workers confirmed no complaints were made by the resident. Rent statements showed non-payment since 10/2021. Maintenance records showed lock/key issues were addressed promptly.
Findings
The investigation found insufficient evidence to substantiate the allegations of financial abuse and lock/key issues. Interviews with the resident, staff, and witnesses did not confirm the complaints, and rent statements showed non-payment but no abuse. Resident room locks were reported to function properly with timely maintenance.
Report Facts
Rent balance: 15820.98
Census: 34
Total capacity: 49
Number of residents interviewed: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Clarizze Punit | Administrator | Met during investigation and provided rent statements |
| Zabel Chochian | Licensing Program Analyst | Conducted complaint investigation visits and interviews |
| Angel A. | Licensing Program Analyst | Conducted initial staff and resident interviews and facility tour |
| Ulka Sanghavi | Social Service staff | Met during investigation and discussed allegations |
Inspection Report
Annual Inspection
Census: 31
Capacity: 49
Deficiencies: 3
Date: Jun 25, 2024
Visit Reason
The Licensing Program Analyst conducted an unannounced required annual visit to evaluate the facility's compliance with health and safety regulations.
Findings
The inspection found several deficiencies including improper storage of disinfectants, cleaning solutions, and medications accessible to residents, as well as maintenance issues such as stained and ripped carpets, holes in walls and doors, and a broken elevator tile. The kitchen and common areas were generally in good condition, and resident interviews revealed no immediate concerns.
Deficiencies (3)
CCR 87309(a) Storage Space: Disinfectants and cleaning solutions were stored in four out of ten resident rooms, posing an immediate health and safety risk to residents.
CCR 87309(b) Storage Space: Over the counter and prescribed medications were stored in three out of ten resident bedrooms, posing an immediate health and safety risk to residents.
CCR 87303(a) Maintenance and Operation: The facility's carpet was stained and had a five-foot rip, there were holes in walls and a bathroom door, rooms needed cleaning, and a broken tile inside the elevator posed a potential health and safety risk.
Report Facts
Rooms with disinfectants and cleaning solutions accessible: 4
Rooms with medications accessible: 3
Resident interviews conducted: 3
Rip length in carpet: 5
Broken elevator tile dimensions: 14 inches by 10 inches
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Esther Cortez | Licensing Program Analyst | Conducted the inspection and authored the report |
| Clarizze Punit | Administrator/Director | Facility administrator met with the Licensing Program Analyst during the inspection |
Inspection Report
Complaint Investigation
Census: 27
Capacity: 49
Deficiencies: 0
Date: Apr 4, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were not following physician's orders regarding medication administration.
Complaint Details
The complaint alleged that staff were not following physician’s orders by providing Norco to Resident #1 every other day instead of every eight hours as needed. The investigation reviewed physician orders, medication records, and staff interviews and found no evidence to support the allegation. The complaint was unsubstantiated.
Findings
The investigation found that the facility staff followed the physician's orders for administering Norco as prescribed. The allegation that staff were not following physician's orders was deemed unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 49
Census: 27
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Clarizze Punit | Administrator | Met with during the investigation and involved in interviews |
| Martha Arroyo | Licensing Program Analyst | Conducted the complaint investigation |
| Desaree Perera | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 29
Capacity: 49
Deficiencies: 0
Date: Mar 7, 2024
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that a resident was not accorded dignity in relationships with staff and was subjected to intimidation and punitive actions.
Complaint Details
The complaint alleged that Staff #1 was disrespectful and intimidated Resident #1, including threatening eviction. The investigation revealed that Staff #1 no longer works at the facility, and resident and staff interviews did not corroborate the allegations. The complaint was deemed unsubstantiated.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Interviews with residents and staff indicated that residents feel safe and are treated with respect and dignity. No deficiencies were cited.
Report Facts
Capacity: 49
Census: 29
Inspection Report
Complaint Investigation
Census: 34
Capacity: 49
Deficiencies: 0
Date: Aug 8, 2023
Visit Reason
The visit was conducted as a complaint investigation following allegations received on 06/16/2023 regarding poor quality of facility food, resident harassment by staff, and refusal of laundry services.
Complaint Details
The complaint included three allegations: facility food is not of good quality, resident is being harassed by staff, and staff is refusing laundry services. After interviews with residents, staff, and facility tours, all allegations were deemed unsubstantiated.
Findings
The investigation found the allegations unsubstantiated. Resident and staff interviews, as well as observations, indicated that the food quality was generally good, no harassment by staff was reported, and laundry services were being provided despite a temporary washer malfunction.
Report Facts
Facility Capacity: 49
Resident Census: 34
Inspection Report
Complaint Investigation
Census: 34
Capacity: 49
Deficiencies: 0
Date: Aug 8, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-06-08 regarding staff not seeking medical attention for a resident, staff threatening a resident, staff speaking inappropriately to a resident, and staff not serving nutritious meals.
Complaint Details
The complaint involved allegations that staff did not seek medical attention for a resident after a fall, staff threatened a resident, staff spoke inappropriately to a resident, and staff did not serve nutritious meals. The investigation included interviews with the resident, staff, and administrator, file reviews, and a kitchen tour. All allegations were found to be unsubstantiated based on evidence and interviews.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. The resident had a documented fall but refused medical attention. Allegations of staff threatening or speaking inappropriately to the resident were unsubstantiated due to conflicting accounts. The food served was found to be of good quality and nutritionally balanced despite some resident preferences for more variety.
Report Facts
Outstanding balance: 15000
Resident interviews: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angel Ascencio | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Clarizze Punit | Administrator | Facility administrator interviewed regarding resident and billing |
| Ulka Sawghavi | Staff | Met with Licensing Program Analyst during investigation |
| Melissa Christopher | Former Administrator | Observed resident fall and documented incident report |
| S1 | Staff | Interviewed regarding interaction with resident about billing |
| Head Chef | Interviewed about meal planning and food quality |
Inspection Report
Complaint Investigation
Census: 35
Capacity: 49
Deficiencies: 0
Date: Aug 2, 2023
Visit Reason
The visit was conducted as an unannounced complaint investigation following an allegation of illegal eviction received on 2023-06-13.
Complaint Details
The complaint alleged an illegal eviction of Resident #1. The allegation was unsubstantiated after investigation, including interviews and file reviews.
Findings
The investigation found insufficient evidence to support the claim of illegal eviction. Resident #1 was admitted to the hospital and subsequently discharged to a skilled nursing facility, choosing not to return to the assisted living facility. No formal eviction notice was issued.
Report Facts
Facility Capacity: 49
Census: 35
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angel Ascencio | Licensing Program Analyst | Conducted the complaint investigation |
| Aaron Mayes | Interim Administrator | Interviewed during the investigation |
| Clarizze Punit | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Census: 34
Capacity: 49
Deficiencies: 0
Date: Jun 26, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility elevator was in disrepair and that a resident was injured while in care.
Complaint Details
The complaint investigation was unsubstantiated. The elevator was found to have been repaired promptly after a temporary outage. A resident fall incident was documented but medical attention was refused by the resident at the time, and subsequent medical records did not support injury caused by facility negligence.
Findings
The investigation found the elevator was temporarily out of service on 06/24/2023 but was repaired the same day, and residents were assisted during the outage. The allegation of elevator disrepair was unsubstantiated. The allegation of resident injury was also unsubstantiated based on interviews and review of incident reports and medical records.
Report Facts
Facility Capacity: 49
Resident Census: 34
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angel Ascencio | Licensing Program Analyst | Conducted the complaint investigation |
| Ulka Sawghavi | Staff member met during the investigation | |
| Melissa Christopher | Former Administrator | Observed resident fall incident and assisted resident |
Inspection Report
Annual Inspection
Census: 39
Capacity: 49
Deficiencies: 3
Date: Jun 19, 2023
Visit Reason
The inspection was an unannounced annual continuation visit to evaluate compliance with licensing requirements and ensure no health and safety hazards were present.
Findings
The inspection found missing physician's reports and tuberculosis results in resident files, and medication audit deficiencies including missing medications on site for residents which posed health and safety risks. Plans of correction were required to address these issues.
Deficiencies (3)
CCR 87465(c)(2) Incidental Medical and Dental Care Services: The facility did not have medication on file for residents R1, R3, and R4, preventing staff from assisting with self-administration of PRN medications, posing immediate health and safety risks.
CCR 87458(a) Medical Assessment: Residents R1 and R2 did not have a completed LIC 602 Physician's Report on file, posing potential health, safety, or personal rights risks.
CCR 87458(b)(1) Medical Assessment: Resident R1 did not have tuberculosis examination results on file, posing potential health, safety, or personal rights risks.
Report Facts
Census: 39
Total Capacity: 49
Plan of Correction Due Date: Jun 21, 2023
Plan of Correction Due Date: Jun 30, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angel Ascencio | Licensing Program Analyst | Conducted the inspection and cited deficiencies |
| Ulka Sawghavi | Staff member met during inspection and recipient of report | |
| Clarizze Punit | Administrator | Facility administrator responsible for plan of correction |
Inspection Report
Complaint Investigation
Census: 35
Capacity: 49
Deficiencies: 1
Date: Jun 13, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation received on 2023-06-08 that the facility had bed bugs and roaches.
Complaint Details
The complaint alleging the presence of bed bugs and roaches was substantiated based on resident interviews and direct observation of cockroaches in a resident's room.
Findings
The investigation substantiated the complaint as cockroaches were observed in a resident's room and residents reported seeing cockroaches in the facility. The facility fumigates regularly but pest activity was still present at the time of inspection.
Deficiencies (1)
CCR 87303(a) Maintenance and Operations (a) requires the facility to be clean, safe, sanitary and in good repair at all times. The licensee did not comply as residents and the Licensing Program Analyst observed cockroaches in a resident's room, posing a potential health and safety risk.
Report Facts
Deficiencies cited: 1
Capacity: 49
Census: 35
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angel Ascencio | Licensing Program Analyst | Conducted the complaint investigation and inspection |
| Clarizze Punit | Administrator | Facility administrator on leave during inspection |
| Ulka Sawghavi | Staff Member | Met with Licensing Program Analyst during inspection |
| Kristin Heffernan | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Annual Inspection
Census: 39
Capacity: 49
Deficiencies: 0
Date: May 16, 2023
Visit Reason
The visit was an unannounced required annual inspection to evaluate compliance with licensing regulations.
Findings
The facility was found to be clean, sanitary, and in good repair with appropriate furnishings and safety measures. Infection control practices were adequate, and no confirmed COVID-19 cases were present at the time of inspection.
Report Facts
Temperature range: 105
Temperature range: 120
Fire alarm system last serviced: May 1, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angel Ascencio | Licensing Program Analyst | Conducted the annual inspection visit |
| Clarizze Punit | Administrator | Facility administrator met during inspection |
| Ulka Sanghavi | Administrator Assistant | Assisted during physical plant tour |
| Kristin Heffernan | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 39
Capacity: 49
Deficiencies: 0
Date: May 16, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff threatened a resident with eviction and spoke inappropriately to the resident.
Complaint Details
The complaint alleged that staff threatened a resident with eviction and spoke inappropriately, including using a racial slur. Interviews with the resident, staff, and administrator revealed conflicting accounts, and there was insufficient evidence to prove the allegations. The complaint was deemed unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegations of staff threatening eviction or speaking inappropriately to the resident. The resident had an outstanding balance of over $15,000, but the facility was working to assist with payment plans and was not evicting the resident at this time.
Report Facts
Outstanding balance: 15000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angel Ascencio | Licensing Program Analyst | Conducted the complaint investigation |
| Clarizze Punit | Administrator | Facility administrator interviewed regarding complaint and billing |
Inspection Report
Complaint Investigation
Census: 37
Capacity: 49
Deficiencies: 0
Date: Jul 27, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including the facility elevator being in disrepair and a resident's medical device being inaccessible.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included the facility elevator being in disrepair since September 2021 and a resident's power chair being inaccessible. The elevator was confirmed functional at the time of visit, and the power chair was temporarily stored on the 1st floor with resident agreement and accessible when needed.
Findings
The investigation found the elevator was fully functional as of 07/18/2022 and all residents were notified. There was insufficient evidence to support the allegation that the resident's medical device was inaccessible. Both allegations were deemed unsubstantiated.
Report Facts
Facility Capacity: 49
Resident Census: 37
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Elsie Campos | Licensing Program Analyst | Conducted the complaint investigation visit |
| Clarizze Punit | Administrator | Met with the Licensing Program Analyst during the investigation |
Inspection Report
Annual Inspection
Capacity: 49
Deficiencies: 2
Date: May 16, 2022
Visit Reason
The visit was a required unannounced annual inspection with a specific emphasis on infection control practices and procedures.
Findings
The facility was generally found to be clean, sanitary, and in good repair with appropriate furnishings and infection control protocols. However, deficiencies were cited related to criminal record clearance for a maintenance staff member and staff not consistently wearing face masks.
Deficiencies (2)
CCR 87355(e) Criminal Record Clearance: One maintenance staff was identified as not being associated with the facility, posing an immediate health and safety risk to persons in care.
CCR 87468.1(a)(2) Personal Rights of Residents: Staff were observed not wearing face masks throughout the facility, posing a potential health and safety risk to persons in care.
Report Facts
Capacity: 49
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Met with Licensing Program Analyst during inspection and named in findings |
| Elsie Campos | Licensing Program Analyst | Conducted the inspection and authored the report |
| Jeralyn Ann Pfannenstiel | Supervisor | Named as supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 31
Capacity: 49
Deficiencies: 1
Date: Apr 15, 2022
Visit Reason
The inspection visit was conducted due to deficiencies observed during the investigation of complaint control #29-AS-20220114163908.
Complaint Details
The visit was triggered by a complaint investigation under control #29-AS-20220114163908. Deficiencies were substantiated related to improper administration of insulin injections by staff.
Findings
The licensee did not comply with regulations as staff administered insulin injections to residents, posing an immediate health and safety risk. A deficiency was cited under CCR 87629(a).
Deficiencies (1)
CCR 87629(a) Injections. Staff administered insulin injections to residents, which is not permitted and poses an immediate health and safety risk.
Report Facts
Deficiencies cited: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Facility Administrator named in relation to the deficiency and plan of correction |
| Elsie Campos | Licensing Program Analyst | Conducted the inspection and cited deficiencies |
| Jeralyn Ann Pfannenstiel | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 31
Capacity: 49
Deficiencies: 2
Date: Apr 15, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-01-14 regarding staff behavior and treatment of residents at Four Seasons Assisted Living Center LLC.
Complaint Details
The complaint investigation was substantiated. Allegations included staff not providing a safe environment, yelling at residents, and disrespectful treatment. Interviews and observations confirmed these claims.
Findings
The investigation substantiated that staff did not provide a safe environment, yelled at residents, and treated residents without respect. Specific staff were found to have exhibited inappropriate and aggressive behavior, including throwing objects and poor communication skills.
Deficiencies (2)
CCR 87468.2(a)(4) Personal Rights of Residents require care and services delivered by competent staff. Staff lacked sufficient English communication skills, posing a personal rights risk to residents.
CCR 87468.1(a)(1) Personal Rights require residents to be accorded dignity in relationships. Staff yelled at residents, violating their personal rights and dignity.
Report Facts
Capacity: 49
Census: 31
Deficiency count: 2
Plan of Correction Due Date: Apr 22, 2022
Inspection Report
Complaint Investigation
Census: 37
Capacity: 49
Deficiencies: 0
Date: Apr 6, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation of lack of supervision resulting in verbal abuse and bullying amongst residents.
Complaint Details
The complaint alleged that Resident #1 was bullying and verbally abusing other residents due to lack of supervision. The allegation was deemed unsubstantiated based on interviews and evidence gathered during the investigation.
Findings
The investigation found insufficient evidence to support the allegation. Interviews with residents, staff, and the administrator indicated appropriate staff supervision and effective intervention in resident conflicts. No deficiencies were cited.
Report Facts
Capacity: 49
Census: 37
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Elsie Campos | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Melissa Christopher | Administrator | Facility administrator interviewed during the investigation |
| Ulka Sanghavi | Social Worker/Administrator Assistant | Met with the Licensing Program Analyst during the investigation |
Inspection Report
Complaint Investigation
Census: 37
Capacity: 49
Deficiencies: 0
Date: Apr 6, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff were financially abusing a resident.
Complaint Details
The complaint alleged that facility staff were financially abusing Resident #1 by taking thousands of dollars and issuing questionable invoices. The allegation was unsubstantiated after review of records and interviews.
Findings
The investigation found insufficient evidence to support the claim of financial abuse. Records showed correct monthly invoices and payments, and staff and administrator denied any financial abuse or active complaints.
Report Facts
Capacity: 49
Census: 37
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Elsie Campos | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Ulka Sanghavi | Social Worker/Administrator Assistant | Met with the Licensing Program Analyst during the investigation |
| Melissa Christopher | Administrator | Interviewed during the investigation |
Inspection Report
Complaint Investigation
Census: 35
Capacity: 49
Deficiencies: 0
Date: Mar 30, 2022
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility failed to have a working elevator and did not provide written notice to residents for a rate increase.
Complaint Details
The complaint investigation addressed two allegations: failure to have a working elevator and failure to provide written notice to residents for a rate increase. Both allegations were deemed unsubstantiated based on evidence including interviews, document reviews, and observations.
Findings
Both allegations were found to be unsubstantiated. The facility was aware of the elevator being inoperable and was actively working to remedy it. The facility provided timely written notice to residents regarding the rate increase as required by regulations.
Report Facts
Capacity: 49
Census: 35
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Met with Licensing Program Analyst during investigation and provided information about elevator and rate increase issues |
| Elsie Campos | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Complaint Investigation
Census: 30
Capacity: 49
Deficiencies: 0
Date: Sep 28, 2021
Visit Reason
The Licensing Program Analyst conducted an unannounced case management visit to conduct additional interviews related to complaint #29-AS-20200810165320 and reviewed pertinent documents relevant to the investigation.
Complaint Details
The visit was related to complaint #29-AS-20200810165320. No immediate or potential health and safety concerns were found.
Findings
No immediate or potential health and safety concerns were observed during the visit. An exit interview was conducted and the report was issued and sent via email.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Met with during the visit and named as facility administrator. |
| Brian Balisi | Licensing Evaluator | Conducted the licensing evaluation and signed the report. |
| Desaree Perera | Supervisor | Supervisor named in the report. |
Inspection Report
Complaint Investigation
Census: 30
Capacity: 49
Deficiencies: 0
Date: Sep 28, 2021
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 09/02/2021 regarding discrimination, violation of resident rights, and administrator qualifications at Four Seasons Assisted Living Center LLC.
Complaint Details
The complaint included allegations that the facility discriminated against resident #1 by being rude, violated resident #1's rights by not allowing access to medication logs, and that the administrator was not qualified. Interviews with residents, staff, the administrator, and document reviews found no evidence to support these claims. The findings were unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegations of discrimination against resident #1, violation of resident #1's rights regarding access to medication logs, and that the administrator was unqualified. All allegations were deemed unsubstantiated.
Report Facts
Capacity: 49
Census: 30
Hours of Training: 80
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Named in allegations and interviews regarding administrator qualifications and conduct |
| Salia Walker | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 30
Capacity: 49
Deficiencies: 0
Date: Sep 21, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that residents did not feel safe at the facility and that staff failed to provide a safe and comfortable environment for residents in care.
Complaint Details
The complaint alleged that two male residents made violent threats against other residents and staff, and that staff failed to maintain a safe environment. The investigation included interviews with residents and staff and review of Resident Council Meeting minutes. The allegations were deemed unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to support the allegations that residents felt unsafe or that staff failed to provide a safe and comfortable environment. Interviews with residents and staff, as well as review of Resident Council Meeting minutes, did not substantiate the claims. No deficiencies were cited.
Report Facts
Facility Capacity: 49
Resident Census: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Met with Licensing Program Analyst during the investigation |
| Sandra Urena | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 30
Capacity: 49
Deficiencies: 1
Date: Sep 7, 2021
Visit Reason
Unannounced Case Management - Deficiencies visit conducted in conjunction with a complaint investigation (Complaint control # 29-AS-20210902165549).
Complaint Details
The visit was conducted in conjunction with a complaint investigation under control number 29-AS-20210902165549.
Findings
Twenty out of twenty resident files reviewed did not have an LIC 603A Re-appraisal nor an updated LIC 625, indicating noncompliance with California Code of Regulations, Title 22 and California Health and Safety Code.
Deficiencies (1)
CCR 87463(a) requires pre-admission appraisals to be updated as frequently as necessary to document changes in residents' conditions. Twenty out of twenty residents' files lacked the required reappraisals, posing an immediate health and safety risk.
Report Facts
Residents present: 30
Licensed capacity: 49
Residents files reviewed: 20
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Met with Licensing Program Analysts during the visit. |
| Ulka Sanghaui | Activities Director | Greeted Licensing Program Analysts upon arrival. |
Inspection Report
Complaint Investigation
Census: 29
Capacity: 49
Deficiencies: 0
Date: Aug 30, 2021
Visit Reason
The visit was an unannounced initial 10-day complaint investigation regarding allegations that a resident does not feel safe at the facility and that staff failed to provide a safe and comfortable environment for residents in care.
Complaint Details
The complaint was unsubstantiated. Residents reported feeling safe and comfortable, and no evidence was found to support the allegations. The Activities Director left at 3:00pm, and the Licensing Program Analyst was unable to obtain Residents’ Council Minutes for July and August 2021 at the time of the visit, indicating a need for further investigation.
Findings
The investigation found that residents stated they feel safe and comfortable at the facility, including in their rooms and common areas. The front door is locked at all times, and visitors must ring a bell to be admitted. No threats or aggressive behavior were reported by residents.
Report Facts
Capacity: 49
Census: 29
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Administrator was out on the day of the visit and participated in an exit interview by telephone |
| Ulka Sanghaui | Activities Director | Met with Licensing Program Analyst during the visit and mentioned in findings |
| Sandra Urena | Licensing Program Analyst | Conducted the complaint investigation visit |
Inspection Report
Complaint Investigation
Census: 29
Capacity: 49
Deficiencies: 0
Date: Aug 19, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by multiple allegations including failure to assist a resident with medication, inappropriate staff interactions, inadequate meal planning, improper resident care, and unsafe sanitary conditions due to a lice outbreak.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to assist Resident #1 with medication, inappropriate staff interactions, failure to consider food habits in meal planning, improper care, and unsafe environment due to lice. Interviews and documentation review did not support these claims.
Findings
All allegations were found to be unsubstantiated after interviews with residents, staff, and review of facility documentation. Residents expressed satisfaction with medication assistance, staff interactions, meal variety, and care. No evidence of a lice outbreak was found.
Report Facts
Capacity: 49
Census: 29
Inspection Report
Complaint Investigation
Census: 28
Capacity: 49
Deficiencies: 1
Date: Jul 20, 2021
Visit Reason
Unannounced initial complaint investigation regarding the allegation that the facility did not provide written notice to the resident for a rate increase.
Complaint Details
The complaint alleged the facility did not provide written notice to the resident for a rate increase. The allegation was substantiated based on interviews and record review.
Findings
The investigation substantiated that the facility failed to provide timely written notice to residents about the rent increase as required by the admission agreement. Residents received the rent increase notice on 05/14/2021, although the increase was effective 01/01/2021.
Deficiencies (1)
CCR 87567(c)(4): Licensee failed to provide written notice to resident as stated in the admission agreement. The rent increase effective 01/01/2021 was not notified in writing until 05/14/2021.
Report Facts
Capacity: 49
Census: 28
Plan of Correction Due Date: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Met with Licensing Program Analyst during investigation and involved in findings |
| Sandra Urena | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 28
Capacity: 49
Deficiencies: 0
Date: Jul 1, 2021
Visit Reason
An unannounced complaint investigation was conducted in response to allegations that residents were not allowed access to common areas, staff did not provide activities, and staff were not preventing resident intimidation.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included restricted access to common areas, lack of activities, and failure to prevent resident intimidation. Interviews and record reviews did not support these claims.
Findings
The investigation found insufficient evidence to support any of the allegations. Residents reported access to common areas and participation in activities, and no intimidation by other residents was reported. No deficiencies were cited.
Report Facts
Capacity: 49
Census: 28
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Melissa Christopher | Administrator | Met with Licensing Program Analyst during investigation |
| Sandra Urena | Licensing Program Analyst | Conducted the complaint investigation |
Inspection Report
Complaint Investigation
Census: 27
Capacity: 49
Deficiencies: 0
Date: Jun 28, 2021
Visit Reason
The visit was an unannounced complaint investigation regarding allegations that facility staff did not give medications as prescribed, mishandled resident medications, did not serve food of adequate quality, and did not allow a resident to use a Home Health provider.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to give medications as prescribed, mishandling of medications, poor food quality, and denial of Home Health provider use. The investigation included interviews, records review, and meal observation. No evidence supported the claims.
Findings
The investigation found insufficient evidence to support any of the allegations. Medication administration and handling were appropriate, food quality met residents' needs, and the facility did not prevent the resident from using Home Health services. All allegations were deemed unsubstantiated.
Report Facts
Capacity: 49
Census: 27
Inspection Report
Annual Inspection
Census: 28
Capacity: 49
Deficiencies: 0
Date: Jun 23, 2021
Visit Reason
The visit was an unannounced required annual inspection to evaluate compliance with licensing regulations and infection control.
Findings
The facility was found to be in compliance with infection control and safety regulations. No deficiencies were cited during the inspection.
Inspection Report
Complaint Investigation
Census: 27
Capacity: 49
Deficiencies: 2
Date: May 24, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 05/21/2021 regarding the facility's maintenance and resident room conditions.
Complaint Details
The complaint investigation was substantiated based on observations of a damaged window screen in resident #1's room and water damage in the ceiling of the back staircase. The allegations were confirmed during the unannounced visit on 05/24/2021.
Findings
The investigation substantiated two allegations: a resident's window screen was damaged and taped with open gaps, and there was water damage with ceiling protrusion in the back staircase area, both posing potential safety risks.
Deficiencies (2)
CCR 87303(c): The facility failed to maintain resident #1's window screen, which was damaged and taped, posing a potential safety risk.
CCR 87303(a): The facility failed to maintain the ceiling with water damage in the back staircase, posing a potential safety risk.
Report Facts
Capacity: 49
Census: 27
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Aja Richardson | Licensing Program Analyst | Conducted the complaint investigation and made observations |
| Ulka Sanghagi | Administrator | Met with Licensing Program Analyst during the visit |
Inspection Report
Complaint Investigation
Census: 27
Capacity: 49
Deficiencies: 1
Date: May 24, 2021
Visit Reason
An unannounced case management deficiency visit was conducted in conjunction with complaint 29-AS-20210521142347.
Complaint Details
The visit was conducted in conjunction with complaint 29-AS-20210521142347.
Findings
The facility failed to properly store cleaning solutions, posing an immediate health and safety risk to residents. A housekeeping cart with cleaning supplies was found accessible to residents and was removed upon notification.
Deficiencies (1)
CCR 87309(a) requires disinfectants and cleaning solutions to be stored where inaccessible to clients. The facility failed to properly store cleaning solutions, posing an immediate health and safety risk to residents.
Report Facts
Deficiencies cited: 1
Inspection Report
Complaint Investigation
Census: 28
Capacity: 49
Deficiencies: 0
Date: May 21, 2021
Visit Reason
The visit was conducted as an unannounced complaint investigation following an allegation that facility staff falsify information.
Complaint Details
The complaint alleged that facility staff falsify information. The investigation found insufficient evidence to substantiate this allegation, and it was deemed unsubstantiated.
Findings
The investigation included interviews and a virtual physical plant tour. The allegation that facility staff falsify information was found to be unsubstantiated due to insufficient evidence.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brian Balisi | Licensing Program Analyst | Conducted the complaint investigation. |
| Melissa Christopher | Administrator | Met with Licensing Program Analyst during investigation. |
Inspection Report
Complaint Investigation
Census: 28
Capacity: 49
Deficiencies: 0
Date: May 21, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were not serving an adequate amount of food to residents.
Complaint Details
The complaint alleged that staff were not serving an adequate amount of food to residents. After investigation, including interviews with 10 residents and review of menus, the allegation was unsubstantiated.
Findings
The investigation included interviews with residents and staff, a virtual physical plant tour, and review of facility documentation. The allegation was found to be unsubstantiated as there was no sufficient evidence that staff were not serving an adequate amount of food.
Report Facts
Capacity: 49
Census: 28
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brian Balisi | Licensing Program Analyst | Conducted the complaint investigation |
| Melissa Christopher | Administrator | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 28
Capacity: 49
Deficiencies: 0
Date: May 21, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were not properly feeding residents and that the facility was not kept free from pests.
Complaint Details
The complaint investigation was unsubstantiated based on interviews with 10 residents, staff, and review of records. Allegations included improper feeding of residents and failure to keep the facility free from pests.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Interviews with residents and review of facility documentation indicated residents were properly fed and the facility maintained a proactive pest control program.
Report Facts
Capacity: 49
Census: 28
Resident interviews: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Brian Balisi | Licensing Program Analyst | Conducted the complaint investigation |
| Melissa Christopher | Administrator | Facility administrator interviewed during investigation |
Inspection Report
Complaint Investigation
Census: 28
Capacity: 49
Deficiencies: 0
Date: May 14, 2021
Visit Reason
The visit was an unannounced complaint investigation triggered by allegations including poor food quality, exposure to harmful chemicals, and facility maintenance issues.
Complaint Details
The complaint investigation was unsubstantiated for all allegations including food quality, exposure to harmful chemicals, and facility maintenance issues.
Findings
The investigation found no sufficient evidence to substantiate any of the allegations. Food quality was deemed acceptable, cleaning products used were EPA-approved and residents were informed, and the facility was maintained in good repair with no confirmed leaks.
Report Facts
Capacity: 49
Census: 28
Inspection Report
Complaint Investigation
Census: 28
Capacity: 49
Deficiencies: 0
Date: May 10, 2021
Visit Reason
The visit was an unannounced complaint investigation regarding an allegation of a malodorous smell coming from the air conditioner vent in a resident's room.
Complaint Details
The complaint alleged a malodorous smell from the air conditioner vent in Resident #1's room. The allegation was unsubstantiated after interviews, facility tour, and record review showed no odors or issues with the air conditioning unit.
Findings
The investigation found no evidence of any odors during the visit or interviews with staff and residents. Maintenance records showed recent air filter and coil replacements, and a vent cover was placed as a precaution. The allegation was unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 49
Census: 28
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Aja Richardson | Licensing Evaluator | Conducted the complaint investigation |
| Melissa Christopher | Administrator | Met with evaluators during the investigation |
Viewing
Loading inspection reports...



