Inspection Reports for Fremont Village

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Inspection Report Census: 65 Capacity: 120 Deficiencies: 0 Oct 3, 2025
Visit Reason
The visit was an unannounced Case Management visit conducted to confirm receipt of the Default Decision and Order for Staff 1 (S1) and to verify staff association with the facility.
Findings
The Licensing Program Analysts confirmed that the Default Decision and Order document for Staff 1 was received by the facility. Staff interviews and record reviews verified that Staff 1 was from an outside agency and is no longer associated with the facility. No deficiencies were cited during this visit.
Report Facts
Capacity: 120 Census: 65
Employees Mentioned
NameTitleContext
Ginaa VelayoAdministratorMet with Licensing Program Analysts during the visit and confirmed receipt of Default Decision and Order
Inspection Report Annual Inspection Census: 64 Capacity: 120 Deficiencies: 8 Sep 22, 2025
Visit Reason
The inspection was an unannounced 1-Year Annual-Continuation Required inspection conducted to evaluate compliance with licensing requirements.
Findings
The facility was found to have multiple deficiencies including unlocked hazardous substances accessible to residents, items in disrepair, hot water temperature out of range, expired food products, unlabeled food items, pre-poured medications, and lack of updated resident appraisal plans. Plans of correction were agreed upon with specified due dates.
Severity Breakdown
Type A: 2 Type B: 6
Deficiencies (8)
DescriptionSeverity
Unlocked disinfectants, cleaning solutions, and other hazardous items accessible to residents posing immediate safety risk.Type A
Unlocked nutritional supplements, vitamins, and medications accessible to residents posing immediate safety risk.Type A
Facility items in disrepair including broken dresser handle, air conditioning issues, dirty showers, and foul odors posing potential health and safety risk.Type B
Hot water temperature not maintained within required range posing potential safety risk.Type B
Expired food items and improperly labeled food posing potential health and safety risk.Type B
Residents R1, R2, R4, and R7 did not have updated Appraisal Needs and Services Plans.Type B
Resident's family member residing in resident's room posing potential personal rights risk.Type B
Medications pre-poured for administration the following day posing potential health and safety risk.Type B
Report Facts
Census: 64 Total Capacity: 120 Deficiencies cited: 8 POC Due Date: Sep 23, 2025 POC Due Date: Sep 26, 2025 POC Due Date: Sep 30, 2025 POC Due Date: Oct 6, 2025
Employees Mentioned
NameTitleContext
Ginaa VelayoAdministratorMet with Licensing Program Analysts during inspection and named in plans of correction
Patricia ManaloLicensing Program AnalystConducted inspection and signed report
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Annual Inspection Census: 64 Capacity: 120 Deficiencies: 0 Sep 19, 2025
Visit Reason
The visit was an unannounced 1-Year Annual Required inspection conducted by Licensing Program Analysts to evaluate the facility's compliance with licensing requirements.
Findings
The inspection was initiated and partially completed on 09/19/2025, with the Licensing Program Analysts planning to return at a later date to complete the annual inspection. The facility's fire clearance was approved for a capacity of 120 residents, including allowances for non-ambulatory, bedridden, and hospice waiver residents.
Report Facts
Capacity: 120 Census: 64 Hospice waiver: 15 Bedridden residents allowed: 64
Employees Mentioned
NameTitleContext
Ginaa VelayoAdministratorInformed of the inspection purpose and consented to staff signing the report
Kareen GalliguezAssistant AdministratorMet with Licensing Program Analysts during inspection
Patricia ManaloLicensing Program AnalystConducted the inspection
K. NguyenLicensing Program AnalystConducted the inspection
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Census: 61 Capacity: 120 Deficiencies: 1 Aug 20, 2025
Visit Reason
The visit was an unannounced case management visit conducted by Licensing Program Analyst P. Manalo to review compliance with licensing requirements.
Findings
During the visit, it was observed that the facility's admission agreement did not include the visitation policy and isolation policy. The Administrator and LPA discussed regulations on personal rights regarding visits and visitation plans for residents with roommates. A technical advisory was issued on the date of the visit.
Deficiencies (1)
Description
Facility's admission agreement does not include the visitation policy and isolation policy.
Employees Mentioned
NameTitleContext
Ginaa VelayoAdministratorMet with Licensing Program Analyst during the visit and discussed visitation policy deficiencies.
Patricia ManaloLicensing Program AnalystConducted the unannounced case management visit and identified deficiencies.
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on the report.
Inspection Report Complaint Investigation Census: 61 Capacity: 120 Deficiencies: 0 Aug 20, 2025
Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff prohibit resident visitation.
Findings
The investigation found that residents’ families can schedule appointments for visitation and visit during visiting hours without issues. Interviews and document reviews did not substantiate the allegation. No deficiencies were noted.
Complaint Details
The allegation that staff prohibit resident visitation was unsubstantiated based on interviews with staff, witnesses, family members, and review of facility policies and documents.
Report Facts
Capacity: 120 Census: 61
Employees Mentioned
NameTitleContext
Gina A VelayoAdministratorMet with Licensing Program Analyst during the investigation and exit interview
Patricia ManaloLicensing Program AnalystConducted the complaint investigation
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Census: 61 Capacity: 120 Deficiencies: 0 Aug 7, 2025
Visit Reason
The inspection was conducted as a result of a priority 1 complaint to perform a Health & Safety inspection.
Findings
The Licensing Program Analyst toured the facility and found no deficiencies. All safety equipment, hot water temperatures, lighting, food supplies, and medication storage were in compliance with regulations.
Complaint Details
The visit was triggered by a priority 1 complaint. No deficiencies were cited during the visit.
Report Facts
Hot water temperature readings: Measured at 113.1, 109.3, 108.2, 107.1, and 105.6 degrees Fahrenheit in residents’ bathrooms Food supply duration: Minimum of one week supply of nonperishable and 2-day supply of perishable foods Fire extinguisher last serviced: Last serviced on 03/07/2025
Employees Mentioned
NameTitleContext
Gina VelayoAdministratorMet with Licensing Program Analyst during inspection
Patricia ManaloLicensing Program AnalystConducted the Health & Safety inspection
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Complaint Investigation Census: 60 Capacity: 120 Deficiencies: 2 Jun 5, 2025
Visit Reason
An unannounced Case Management visit was conducted regarding a self-reported incident where a resident went AWOL by exiting through a window on 06/03/2025. The visit aimed to investigate the incident and assess compliance with safety regulations.
Findings
The investigation found that the auditory alarm on the window was functioning but may have been turned off by staff at the time of the incident. The window's auditory signal was displaced, the windowsill was broken, and there was rust on the closet panel in the resident's room. These conditions posed potential safety risks.
Complaint Details
The visit was complaint-related due to a self-reported incident of a resident going AWOL. The complaint was substantiated by findings of safety and maintenance deficiencies.
Severity Breakdown
Type B: 2
Deficiencies (2)
DescriptionSeverity
Failure to have the auditory signal on at the time Resident 1 went AWOL, posing a potential safety risk to residents in care.Type B
Facility was not clean, safe, sanitary, and in good repair as evidenced by displaced auditory signal device, broken windowsill, and rust on the closet panel.Type B
Report Facts
Deficiencies cited: 2 Plan of Correction Due Date: Jun 19, 2025
Employees Mentioned
NameTitleContext
Gina VelayoAdministratorMet with Licensing Program Analyst during the visit and involved in incident report
Patricia ManaloLicensing Program AnalystConducted the unannounced Case Management visit
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Plan of Correction Census: 60 Capacity: 120 Deficiencies: 0 Dec 3, 2024
Visit Reason
An unannounced Plan of Correction (POC) visit was conducted to verify correction of a previously issued deficiency related to a malfunctioning freezer thermostat noted during the annual visit on 10/29/2024.
Findings
The visit confirmed that the freezer thermostat was functioning properly with no deficiencies cited during this inspection.
Report Facts
Capacity: 120 Census: 60
Employees Mentioned
NameTitleContext
Gina VelayoAdministratorMet with Licensing Program Analysts during the inspection and involved in the Plan of Correction
Inspection Report Follow-Up Census: 60 Capacity: 120 Deficiencies: 0 Dec 3, 2024
Visit Reason
The visit was an unannounced case management follow-up inspection conducted due to an incident reported to the Community Care Licensing Division on 2024-11-11.
Findings
No deficiencies were cited during the visit. Licensing Program Analysts reviewed various resident and facility documents and requested updated physician reports and other documentation to be submitted by 2024-12-13.
Report Facts
Capacity: 120 Census: 60
Employees Mentioned
NameTitleContext
Ginaa VelayoAdministratorMet with Licensing Program Analysts during the inspection
Patricia ManaloLicensing Program AnalystConducted the inspection and signed the report
Inspection Report Annual Inspection Census: 57 Capacity: 120 Deficiencies: 3 Oct 29, 2024
Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to assess compliance with licensing regulations and facility safety standards.
Findings
The facility was found to have a malfunctioning freezer thermostat, outdated appraisal and service plans for residents R1 to R6, and a staff member (S6) not associated with the facility. Fire safety equipment and emergency plans were in place and up to date. Plans of correction were agreed upon for all deficiencies.
Deficiencies (3)
Description
Malfunctioning thermostat in the freezer posing a potential health and safety risk.
Lack of updated Appraisals Needs and Services Plan for residents R1 to R6 posing a potential health and safety risk.
Staff member S6 not associated with the facility posing an immediate health and safety risk.
Report Facts
Facility capacity: 120 Current census: 57 POC due date: Nov 5, 2024 POC due date: Nov 12, 2024 POC due date: Oct 31, 2024
Employees Mentioned
NameTitleContext
Gina VelayoAdministratorMet with Licensing Program Analysts during inspection and agreed to plans of correction.
Patricia ManaloLicensing Program AnalystConducted the inspection and signed the report.
Yvonne Flores-LariosLicensing Program ManagerSupervisor overseeing the inspection.
Inspection Report Census: 57 Capacity: 120 Deficiencies: 0 Oct 29, 2024
Visit Reason
The visit was an unannounced case management inspection conducted in response to an Unusual Incident Report submitted by the facility.
Findings
The report found that a resident (R1) was sent to the hospital for an open wound on the coccyx area due to refusal of care, was transferred to a Skilled Nursing Facility until healed, and then readmitted to the facility. No deficiencies were cited during the visit.
Employees Mentioned
NameTitleContext
Ginaa VelayoAdministratorMet with Licensing Program Analysts during the inspection and discussed the resident's wound incident.
Inspection Report Complaint Investigation Census: 55 Capacity: 120 Deficiencies: 0 Apr 11, 2024
Visit Reason
An unannounced complaint investigation was conducted in response to allegations that a resident sustained an unexplained bruise while in care and that staff did not properly supervise the resident.
Findings
The investigation found no evidence that the resident was a fall risk or that neglect or lack of supervision occurred. The resident's death was due to natural causes with no signs of trauma or foul play. The allegations were unsubstantiated and no deficiencies were noted.
Complaint Details
The complaint investigation was unsubstantiated based on interviews, record reviews, and reports from the Fremont Fire Department and Alameda County Coroner’s Bureau. There was no preponderance of evidence to prove the alleged violations occurred.
Report Facts
Capacity: 120 Census: 55
Employees Mentioned
NameTitleContext
Luisa FontanillaLicensing Program AnalystConducted the complaint investigation
Gina VelayoAdministratorFacility administrator met during investigation
Kelly NguyenLicensing Program AnalystAssisted in delivering findings during investigation
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 55 Capacity: 120 Deficiencies: 1 Apr 11, 2024
Visit Reason
The visit was conducted as a case management investigation related to complaint #15-AS-20230718143211 regarding the care provided to resident R1 who was found unconscious.
Findings
The investigation found that staff member S2 failed to perform CPR immediately on R1 and delayed calling 911 until 5:21 am, despite R1 being found unresponsive at 5 am. A deficiency was cited for failure to meet the requirement to immediately call 911 in a life-threatening medical crisis.
Complaint Details
Investigation of complaint #15-AS-20230718143211 found substantiated issues with delayed CPR and delayed 911 call for resident R1 who was found unconscious at 5 am.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to immediately telephone 911 when a resident was found unresponsive and failure of staff to perform CPR immediately for resident R1.Type A
Report Facts
Deficiency due date: Apr 17, 2024 911 call time: 521
Employees Mentioned
NameTitleContext
Gina VelayoAdministrator/DirectorMet with Licensing Program Analysts during the visit
Luisa FontanillaLicensing Program AnalystConducted the investigation and authored the report
Kelly NguyenLicensing Program AnalystConducted the investigation
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager overseeing the case
Inspection Report Complaint Investigation Census: 59 Capacity: 120 Deficiencies: 0 Nov 14, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 06/28/2023 regarding staff behavior, hygiene assistance, dental care timeliness, and cleanliness of residents' rooms.
Findings
After interviews with residents and staff, and review of records including care plans and dental logs, the investigation found no preponderance of evidence to substantiate the allegations. Staff were confirmed to assist with daily living activities, maintain cleanliness, and arrange dental care as needed. The allegations were determined to be unsubstantiated.
Complaint Details
The complaint included allegations that staff spoke inappropriately to a resident, failed to assist with hygiene needs, did not seek timely dental care, and did not ensure residents' rooms were clean. The investigation found these allegations unsubstantiated based on interviews and record reviews.
Report Facts
Residents interviewed: 6 Staff interviewed: 7
Employees Mentioned
NameTitleContext
Gina A VelayoAdministratorMet with Licensing Program Analyst during investigation and exit interview
Liridon FiciLicensing Program AnalystConducted the complaint investigation visit
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Annual Inspection Census: 61 Capacity: 120 Deficiencies: 0 Sep 8, 2023
Visit Reason
The inspection was an unannounced 1-Year Annual Required Inspection conducted to evaluate compliance with licensing requirements.
Findings
The facility was found to be in compliance with no deficiencies cited. The inspection included a tour of the facility, review of staff and resident records, and medication review. Several updated documents were requested for submission by 9/15/2023.
Report Facts
Bedrooms: 70 Bathrooms: 70 Staff records reviewed: 10 Resident records reviewed: 10 Resident medication records reviewed: 10 Fire extinguisher last serviced: Mar 22, 2023 Hot water temperature: 109.8 Temperature: 82
Employees Mentioned
NameTitleContext
Gina A VelayoAdministratorMet with Licensing Program Analyst during inspection
Liridon FiciLicensing Program AnalystConducted the inspection
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 62 Capacity: 120 Deficiencies: 0 Jul 21, 2023
Visit Reason
The inspection was conducted as a result of a priority 2 complaint to perform a Health & Safety inspection.
Findings
The facility was toured including bedrooms, bathrooms, common areas, kitchen, and outdoor area. All safety measures such as hot water temperature, food supplies, refrigerator and freezer temperatures, medication security, smoke and carbon monoxide detectors, first-aid kit, and fire extinguisher were found to be in compliance. No deficiencies were cited during the visit.
Complaint Details
The visit was triggered by a priority 2 complaint. No deficiencies were found, indicating no substantiated violations.
Report Facts
Hot water temperature: 111.6 Refrigerator temperature: 39.3 Freezer temperature: 0 Food supplies: 7 Food supplies: 2 Fire extinguisher last serviced: Mar 22, 2023
Employees Mentioned
NameTitleContext
Jojo OcampoBusiness Office ManagerMet with Licensing Program Analyst during inspection
Liridon FiciLicensing Program AnalystConducted the Health & Safety inspection
Harpreet HumpalLicensing Program ManagerNamed in report header
Inspection Report Routine Census: 65 Capacity: 120 Deficiencies: 0 Sep 29, 2022
Visit Reason
The visit was an unannounced infection control inspection conducted as a required 1-year routine check.
Findings
The inspection found the facility well-maintained with sufficient PPE, proper signage, adequate supplies, and no deficiencies cited. Common areas were disinfected three times daily, and safety equipment was properly maintained.
Report Facts
Water temperature: 109.3 Fire extinguisher last serviced: Mar 23, 2022 Disinfection frequency: 3
Employees Mentioned
NameTitleContext
Gina A VelayoAdministratorMet with Licensing Program Analysts during inspection
Liridon FiciLicensing Program AnalystConducted the infection control inspection
Inspection Report Complaint Investigation Census: 67 Capacity: 120 Deficiencies: 1 Mar 10, 2022
Visit Reason
Unannounced complaint investigation conducted due to allegations regarding facility heating and cooling system disrepair and presence of roaches.
Findings
The allegation of the heating system being in disrepair was substantiated, with evidence of an inoperable heater posing a potential health and safety risk. The allegation of roaches was unsubstantiated as pest control measures were in place and the issue was being addressed.
Complaint Details
The complaint investigation was substantiated for the allegation that the facility heating and cooling system is in disrepair, specifically an inoperable heater in resident R5's room. The allegation regarding roaches was unsubstantiated due to ongoing pest control efforts and lack of sufficient evidence.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. This requirement is not met as evidence by an inoperable heater.Type B
Report Facts
Capacity: 120 Census: 67 Deficiency Type B count: 1 Plan of Correction Due Date: Mar 14, 2022
Employees Mentioned
NameTitleContext
Grace LukLicensing Program AnalystConducted complaint investigation and delivered findings
Gina A VelayoAdministratorFacility administrator met during investigation and named in findings
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 61 Capacity: 120 Deficiencies: 0 Jan 6, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations of staff neglect resulting in the death of a resident and failure to notify the responsible party.
Findings
The investigation found that the allegations were unsubstantiated. The resident was observed with clothing and the pendant was tied around the rails per resident preference. The facility had contacted the responsible party despite the complainant's claim otherwise.
Complaint Details
The complaint involved allegations of staff neglect resulting in the death of a resident and failure to notify the responsible party. The allegations were determined to be unsubstantiated due to insufficient evidence.
Report Facts
Capacity: 120 Census: 61
Employees Mentioned
NameTitleContext
Gina VelayoExecutive DirectorMet with Licensing Program Analyst during investigation
Lizette FranciscoLicensing Program AnalystConducted the complaint investigation
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Routine Census: 63 Capacity: 120 Deficiencies: 1 Sep 1, 2021
Visit Reason
Unannounced infection control inspection conducted as a required 1-year visit to assess compliance with infection control and food service regulations.
Findings
The inspection found that the facility generally maintained infection control measures including posted COVID-19 signs, sufficient PPE, and regular disinfection. However, a deficiency was cited due to two cartons of Lactaid in the refrigerator that expired on August 10, 2021, posing a potential health and safety risk.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Two cartons of Lactaid in the refrigerator expired August 10, 2021, posing a potential health, safety or personal rights risk to persons in care.Type B
Report Facts
Capacity: 120 Census: 63 Plan of Correction Due Date: Sep 8, 2021
Employees Mentioned
NameTitleContext
Gina VelayoAdministratorMet with Licensing Program Analyst during inspection
Allison O'HollarenLicensing Program AnalystConducted the infection control inspection
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Complaint Investigation Census: 59 Capacity: 120 Deficiencies: 2 Jul 15, 2021
Visit Reason
The visit was an unannounced case management inspection conducted regarding an incident report received on 2021-07-09 involving a resident who left the facility without authorization.
Findings
The inspection found that a resident exited the facility through a torn screen window and was missing for approximately one hour before being found and returned. Deficiencies were cited related to resident safety and record-keeping, posing immediate and potential health and safety risks.
Complaint Details
The visit was triggered by an incident report regarding a resident who left the facility during an activity and was missing for about one hour. The complaint was substantiated by observations and interviews.
Severity Breakdown
Type A: 1 Type B: 1
Deficiencies (2)
DescriptionSeverity
Residents in all residential care facilities for the elderly shall have all of the following personal rights: to be accorded safe accommodations. This requirement was not met, posing an immediate health and safety risk.Type A
The licensee shall ensure that a current record is maintained for each resident in the facility. This requirement was not met, posing a potential health and safety risk.Type B
Report Facts
Capacity: 120 Census: 59 Deficiencies cited: 2 Plan of Correction Due Dates: 7
Employees Mentioned
NameTitleContext
Gina VelayoExecutive DirectorMet with Licensing Program Analyst during the visit and involved in the incident report discussion
Laura HallLicensing Program AnalystConducted the unannounced case management visit and authored the report
Harpreet HumpalLicensing Program ManagerSupervisor overseeing the licensing evaluation

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