Inspection Reports for Genesis Manor I
6354 Sacramento Ave, Rancho Cucamonga, CA 91701, CA, 91701
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Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 0
Nov 25, 2024
Visit Reason
The visit was an unannounced required comprehensive annual inspection of the facility.
Findings
Three technical violations were issued related to the Administrator not completing an annual review of the Emergency and Disaster Plan, staff files lacking current training or CPR records, and medication logs not maintained according to physician orders. No deficiencies were cited under Title 22 regulations. Overall, the facility was clean, in good repair, and operating safely with sufficient food and staffing.
Report Facts
Technical violations issued: 3
Staff present: 2
Residents present: 5
Water temperature: 116.2
Water temperature: 115.2
Water temperature: 116.2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Marya Alpert | Administrator | Facility Administrator present during inspection and exit interview |
| Gerardo Alfonso | Facility Caregiver | Accompanied Licensing Program Analyst during inspection |
| Lavette Farlow | Licensing Program Analyst | Conducted the inspection visit |
| Nedra Brown | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Annual Inspection
Census: 4
Capacity: 6
Deficiencies: 0
Dec 11, 2023
Visit Reason
The visit was an unannounced required comprehensive annual inspection of the Residential Care Facility for Elderly (RCFE).
Findings
The facility was found to be operating within approved capacity and in safe, clean, and good repair conditions. No deficiencies were cited during the inspection.
Report Facts
Staff present: 2
Resident files reviewed: 4
Staff files reviewed: 3
Water temperature: 109.6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Gerardo Alfonso | Facility Caregiver | Met with Licensing Program Analyst during inspection and participated in exit interview |
| Paola Guerrero | Licensing Program Analyst | Conducted the inspection and signed the report |
| Efren Malagon | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Census: 6
Capacity: 6
Deficiencies: 0
Oct 30, 2023
Visit Reason
The Licensing Program Analyst visited Genesis Manor Residential Care for the Elderly to obtain signatures on an Amended Report and to complete the report.
Findings
The Licensing Program Analyst met with staff, introduced herself, obtained signatures, and completed the report. An exit interview was conducted where the report was discussed and provided to the facility representative.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Amber Coleman | Licensing Program Analyst | Conducted the visit, obtained signatures, and completed the report. |
| Nedra Brown | Licensing Program Manager | Named in the report header. |
| Josephine Sandigan | Caregiver | Met with the Licensing Program Analyst during the visit. |
Inspection Report
Complaint Investigation
Census: 6
Capacity: 6
Deficiencies: 0
Oct 30, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-10-04 regarding uncleared staff working in the facility, lack of a qualified administrator, and staff preventing home health agency staff from performing their duties.
Findings
The investigation found all staff had proper clearances and training, and the facility had two qualified administrators with current certificates. The allegation that staff prevented home health agency staff from performing their duties was unsubstantiated due to ongoing disputes between residents, staff, and the home health agency. No deficiencies were cited and the complaint was dismissed as unfounded or unsubstantiated.
Complaint Details
The complaint investigation addressed three allegations: uncleared staff working in the facility, lack of a qualified administrator, and staff preventing home health agency staff from performing their duties. The first two allegations were found to be unfounded, and the third was unsubstantiated due to insufficient evidence. No deficiencies were cited.
Report Facts
Capacity: 6
Census: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Amber Coleman | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Nedra Brown | Licensing Program Manager | Oversaw the complaint investigation |
| Josephine Sandigan | Caregiver | Met with Licensing Program Analyst during the visit and facilitated contact with the Administrator |
| Marya Alpert | Administrator | Facility Administrator contacted during the investigation |
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 0
Oct 31, 2022
Visit Reason
Licensing Program Analysts conducted an unannounced required annual inspection with an emphasis on infection control.
Findings
The facility was found to be in compliance with no deficiencies cited. Infection control measures were adequate, utilities and appliances were functioning, and the facility was clean and in good repair with no apparent health and safety risks.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Gerry Markie | Administrator | Named as licensee and administrator involved in the inspection and exit interview. |
| Marya Alpert | Covering Administrator | Met with Licensing Program Analysts during the inspection. |
Inspection Report
Annual Inspection
Census: 6
Capacity: 6
Deficiencies: 0
Nov 1, 2021
Visit Reason
The inspection was an unannounced annual inspection with an emphasis on infection control conducted by the Licensing Program Analyst.
Findings
No deficiencies were observed or cited during the visit. The facility demonstrated compliance with infection control practices, including COVID-19 mitigation measures, adequate PPE supplies, and updated emergency contact information.
Report Facts
Residents vaccinated: 4
Staff vaccinated: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shaunte Henry | Licensing Program Analyst | Conducted the inspection and authored the report. |
| Gerry Markie | Licensee/Administrator | Met with the Licensing Program Analyst during the inspection. |
| Alaina Hendrick | Administrator | Met with the Licensing Program Analyst during the inspection and received the exit interview. |
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