Inspection Reports for
Hacienda Grande Assisted Living

CA, 90804

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 7 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

75% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

20 15 10 5 0
2021
2022
2023
2024
2025

Census

Latest occupancy rate 40% occupied

Based on a August 2025 inspection.

This facility has shown a steady increase in demand based on occupancy rates.

Occupancy over time

30 60 90 120 150 Feb 2021 Jun 2021 Apr 2022 Sep 2023 Jan 2025 Aug 2025

Inspection Report

Complaint Investigation
Census: 48 Capacity: 120 Deficiencies: 0 Date: Aug 27, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate the allegation that staff spoke to residents inappropriately.

Complaint Details
The allegation was that staff spoke to residents inappropriately. Interviews with 6 residents and 6 staff members revealed denials of the allegation. An Unusual Incident Report showed no documented evidence of inappropriate staff communication. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with residents and staff, review of relevant documents, and facility observation. There was insufficient evidence to substantiate the allegation, and the complaint was determined to be unsubstantiated.

Report Facts
Residents interviewed: 6 Staff interviewed: 6 Staff denying allegation: 5 Facility capacity: 120 Census: 48

Employees mentioned
NameTitleContext
Troy WatsonLicensing Program AnalystConducted the complaint investigation and interviews
Lorenzona MedinaAdministratorFacility administrator met with Licensing Program Analyst and participated in exit interview
Stephanie CifuentesLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 48 Capacity: 120 Deficiencies: 0 Date: Aug 27, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate the allegation that staff spoke to residents inappropriately.

Complaint Details
The allegation was that staff spoke to residents inappropriately. Interviews with 6 residents and 6 staff members revealed denials of the allegation. An Unusual Incident Report showed no documented evidence of inappropriate speech. Based on interviews, records, and observations, there was insufficient evidence to support the allegation, resulting in an unsubstantiated finding.
Findings
The investigation included interviews with residents and staff, review of relevant documents, and facility observation. There was insufficient evidence to substantiate the allegation, and the complaint was determined to be unsubstantiated.

Report Facts
Residents interviewed: 6 Staff interviewed: 6 Staff denying allegation: 5 Staff denying allegation: 6

Employees mentioned
NameTitleContext
Lorenzona MedinaAdministratorMet with Licensing Program Analyst during investigation and participated in exit interview
Troy WatsonLicensing Program AnalystConducted the complaint investigation
Stephanie CifuentesSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Capacity: 120 Deficiencies: 0 Date: Aug 26, 2025

Visit Reason
An office meeting was held to discuss Complaint 11-AS-20210226154939 regarding an allegation of neglect and lack of care and supervision involving a resident with a prohibited health condition requiring a higher level of care due to pressure injuries.

Complaint Details
The complaint involved neglect and lack of care and supervision, specifically retaining a resident with a prohibited health condition needing a higher level of care due to pressure injuries. The Department substantiated the allegation on April 8, 2022, and is pursuing an enhanced civil penalty for serious bodily injury.
Findings
The Department substantiated the allegation of neglect and lack of care and supervision on April 8, 2022, and is reviewing the complaint for an enhanced civil penalty related to serious bodily injury. A civil penalty totaling $10,000 is pending.

Report Facts
Civil penalty amount: 10000

Employees mentioned
NameTitleContext
Janae HammondLicensing Program ManagerReviewed details of the complaint during the office meeting
Lizeth VillegasLicensing Program AnalystPresent at the office meeting discussing the complaint
Rodrigo RamosLicenseePresent at the office meeting discussing the complaint
Elvie Medina LorenzonaAdministratorPresent at the office meeting discussing the complaint

Inspection Report

Complaint Investigation
Census: 120 Capacity: 120 Deficiencies: 0 Date: Aug 26, 2025

Visit Reason
An office meeting was held to discuss Complaint 11-AS-20210226154939 regarding a substantiated allegation of neglect and lack of care and supervision involving a resident with a prohibited health condition requiring a higher level of care due to pressure injuries.

Complaint Details
The complaint was substantiated on April 8, 2022, for neglect and lack of care and supervision involving a resident with pressure injuries. The Department is reviewing for an enhanced civil penalty pursuant to Health and Safety Code Section 1569.49(e) for serious bodily injury.
Findings
The Department substantiated neglect and lack of care and supervision on April 8, 2022, and is reviewing the complaint for an enhanced civil penalty related to serious bodily injury. A civil penalty totaling $10,000 was noted for serious bodily injury.

Report Facts
Civil penalty amount: 10000

Employees mentioned
NameTitleContext
Janae HammondLicensing Program ManagerReviewed details of the complaint during the office meeting
Lizeth VillegasLicensing Program AnalystPresent at the office meeting discussing the complaint
Rodrigo RamosLicenseePresent at the office meeting discussing the complaint
Elvie Medina LorenzonaAdministratorPresent at the office meeting discussing the complaint

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Aug 7, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2025-06-24 alleging that staff did not prevent a resident from engaging in inappropriate interactions with another resident.

Complaint Details
The complaint alleged that a resident exposed themselves to another resident. Interviews with staff and residents, as well as review of medical and appraisal records, found no evidence to support the allegation. The resident involved was noted to have a mental condition causing paranoid delusions. The allegation was unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff and most residents denied witnessing inappropriate interactions, and records reviewed did not support the complaint. The allegation was determined to be unsubstantiated and no citations were issued.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation
Janae HammondLicensing Program ManagerOversaw the complaint investigation
Rodrigo RamosLicenseeMet with during inspection and participated in exit interview
Lorenzona Elvie MedinaAdministratorFacility administrator present during initial complaint visit

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Aug 7, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate an allegation that staff did not prevent a resident from engaging in inappropriate interactions with another resident in care.

Complaint Details
The complaint alleged that a resident exposed themselves to another resident. Staff and residents denied witnessing any inappropriate sexual behavior. One resident (R1) was noted to have paranoid delusions and agitated behavior. Records reviewed did not support the allegation. The complaint was unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegation. Interviews with staff and residents, as well as a review of relevant records, did not support the claim that staff failed to prevent inappropriate interactions. The allegation was determined to be unsubstantiated and no citations were issued.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Lorenzona Elvie MedinaAdministratorAdministrator present during initial complaint visit
Rodrigo RamosLicenseeLicensee present during investigation and exit interview
Perry ScottLicensing EvaluatorConducted the complaint investigation
Janae HammondSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Jul 3, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate an allegation that staff did not prevent a resident from engaging in inappropriate interactions with another resident in care.

Complaint Details
The complaint alleged that a resident exposed themselves to another resident. Interviews with staff and residents, and review of medical and appraisal records for the resident who made the allegation, indicated the resident has schizoaffective behavior and psychosis. The allegation was determined to be unsubstantiated due to lack of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff and most residents denied witnessing inappropriate sexual interactions, and the resident who made the allegation has a documented history of mental health issues including paranoid delusions. No citations were issued.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Elvie Lorenzona MedinaAdministratorMet with during investigation and exit interview
Rodrigo RamosLicenseeJoined during investigation visit
Perry ScottLicensing Program AnalystConducted the complaint investigation
Janae HammondLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Jul 3, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate an allegation that staff did not prevent a resident from engaging in inappropriate interactions with another resident in care.

Complaint Details
The complaint alleged that a resident exposed themselves to another resident. Staff and residents denied witnessing such behavior. The resident involved has a history of schizoaffective behavior and psychosis, which may cause delusions. The allegation was unsubstantiated due to lack of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Interviews with staff and residents, as well as review of medical and facility records, indicated no witnessed inappropriate interactions. The allegation was determined to be unsubstantiated and no citations were issued.

Report Facts
Facility capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Elvie LorenzonaAdministratorMet with during the investigation and named in the report
Rodrigo RamosLicenseeJoined during the investigation visit
Perry ScottLicensing EvaluatorConducted the complaint investigation
Janae HammondSupervisorSupervisor overseeing the investigation

Inspection Report

Annual Inspection
Census: 46 Capacity: 120 Deficiencies: 2 Date: May 28, 2025

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing requirements for Hacienda Grande Senior Assisted Living Facility.

Findings
The facility was found generally compliant with licensing requirements, including clean and operational kitchen, proper medication storage, and functional safety equipment. However, two Type B deficiencies were cited: incomplete health screenings for staff #2-4 and a missing smoke detector in bedroom #206.

Deficiencies (2)
Staff #2-4 do not have a completed and physician signed health screening.
Bedroom #206 was found without a smoke detector.
Report Facts
Annual fee: 1982 Personnel records reviewed: 5 Resident records reviewed: 5 Medication reviews: 5 Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Hospice waiver capacity: 10

Employees mentioned
NameTitleContext
Rodrigo RamosLicenseeMet during inspection and discussed visit purpose
Shalani RamosActing AdministratorMet during inspection and discussed visit purpose; provided pin and fee information
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager on report
Lizeth VillegasLicensing Program AnalystConducted inspection and signed report

Inspection Report

Annual Inspection
Census: 46 Capacity: 120 Deficiencies: 2 Date: May 28, 2025

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing requirements for Hacienda Grande Senior Assisted Living Facility.

Findings
The facility was generally found to be clean, operational, and compliant with many standards including kitchen cleanliness, medication storage, and fire safety. However, two Type B deficiencies were cited related to incomplete health screenings for staff and a missing smoke detector in one resident bedroom.

Deficiencies (2)
Staff #2-4 do not have a completed and physician signed health screening.
Bedroom #206 was observed to be without a smoke detector.
Report Facts
Annual fee: 1982 Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Staff records reviewed: 5 Resident records reviewed: 5 Medication reviews: 5 Hospice waiver capacity: 10

Employees mentioned
NameTitleContext
Rodrigo RamosLicenseeMet with during inspection
Shalani RamosActing AdministratorMet with during inspection
Janae HammondLicensing Program ManagerNamed in report
Lizeth VillegasLicensing Program AnalystConducted inspection and signed report

Inspection Report

Complaint Investigation
Census: 50 Capacity: 120 Deficiencies: 0 Date: Jan 9, 2025

Visit Reason
The visit was an unannounced complaint investigation regarding allegations of staff neglect resulting in a resident being hospitalized and a resident not receiving medication as prescribed.

Complaint Details
The complaint involved allegations that staff neglect resulted in a resident being hospitalized due to missed high blood pressure medication, and that the resident was without medication for a few days. The investigation included interviews with staff, residents, and review of medical records and incident reports. The allegations were found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that although there were allegations of medication mishandling and staff neglect leading to hospitalization, the evidence was insufficient to substantiate the claims. Resident medical records and interviews indicated the resident was admitted with kidney failure and that medication noncompliance was partly due to the resident's own actions. The allegations were ultimately unsubstantiated.

Report Facts
Capacity: 120 Census: 50 Medication missed days: 3

Employees mentioned
NameTitleContext
Lorenzona MedinaAdministratorMet with during investigation and interviewed regarding allegations
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 50 Capacity: 120 Deficiencies: 0 Date: Jan 9, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations of staff neglect resulting in a resident being hospitalized and a resident not receiving medication as prescribed.

Complaint Details
The complaint involved allegations of staff neglect causing hospitalization and medication mishandling. The investigation included interviews with staff and residents, review of medical and incident reports, and medication logs. The allegations were found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that although there were allegations that a resident missed medication leading to hospitalization, the evidence was insufficient to substantiate the claims. The resident was admitted with pre-existing kidney failure, and medication noncompliance was noted but not proven to have caused the hospitalization. The allegation was ultimately unsubstantiated.

Report Facts
Complaint Control Number: 11 Medication missed days: 3

Employees mentioned
NameTitleContext
Lorenzona Elvie MedinaAdministratorMet with during investigation and interviewed regarding allegations
Lizeth VillegasLicensing EvaluatorConducted the complaint investigation
Janae HammondSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 49 Capacity: 120 Deficiencies: 4 Date: Oct 23, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2024-10-14 regarding unlawful eviction, facility staff opening resident's mail without permission, and failure to provide a safe environment for residents.

Complaint Details
The complaint included allegations of unlawful eviction, facility staff opening resident's mail without permission, and failure to provide a safe environment. The first two allegations were substantiated, citing violations of Title 22 regulations and personal rights. The third allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation substantiated two allegations: unlawful eviction due to improper eviction notice procedures and facility staff opening a resident's mail without permission. The allegation that the facility did not provide a safe environment was unsubstantiated based on interviews and evidence.

Deficiencies (4)
Eviction notice failed to include required information such as resources, referral services, complaint filing rights, and timely submission to Community Care Licensing.
Failure to serve resident with eviction notice in accordance with Title 22 regulations, posing a potential personal rights risk.
Inappropriate statements in eviction notice threatening resident removal from state funded program, violating personal rights.
Facility staff opened resident's mail without prior consent, violating personal rights.
Report Facts
Capacity: 120 Census: 49 Plan of Correction Due Date: Oct 30, 2024 Fine Amount: 100

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation and authored the report
Janae HammondLicensing Program ManagerOversaw the complaint investigation
Lorenzona Elvie MedinaAdministratorFacility administrator involved in investigation and cited in findings
Rodrigo RamosLicenseeFacility licensee involved in investigation and exit interview

Inspection Report

Complaint Investigation
Census: 49 Capacity: 120 Deficiencies: 3 Date: Oct 23, 2024

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2024-10-14 regarding allegations including unlawful eviction, facility staff opening resident's mail without permission, and failure to provide a safe environment for residents.

Complaint Details
The complaint investigation was substantiated for allegations of unlawful eviction and facility staff opening resident's mail without permission. The allegation that the facility did not provide a safe environment was unsubstantiated. The investigation included interviews with staff and residents, and review of facility documents such as eviction notices and rent invoices.
Findings
The investigation substantiated two allegations: unlawful eviction due to an eviction notice missing required information and failure to provide proper notice to Community Care Licensing, and facility staff opening a resident's mail without permission. The allegation that the facility did not provide a safe environment was unsubstantiated based on interviews and evidence.

Deficiencies (3)
Eviction Procedures: The eviction notice failed to include required information such as resources, referral services, complaint filing rights, and timely submission to Community Care Licensing.
Personal Rights of Residents: Licensee failed to ensure residents' personal rights by issuing an eviction notice with inappropriate statements and failing to protect residents from punitive actions.
Personal Rights of Residents: Licensee failed to ensure residents' personal rights by staff opening residents' mail without prior consent.
Report Facts
Capacity: 120 Census: 49 Plan of Correction Due Date: Oct 30, 2024 Fine Amount: 100

Employees mentioned
NameTitleContext
Lorenzona Elvie MedinaAdministratorNamed in relation to the unlawful eviction finding and facility operations
Rodrigo RamosLicenseeNamed in relation to complaint investigation and exit interview
Perry ScottLicensing EvaluatorConducted the complaint investigation
Janae HammondSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Annual Inspection
Census: 46 Capacity: 120 Deficiencies: 3 Date: Jun 20, 2024

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing requirements.

Findings
The facility was generally clean, safe, and operational with proper maintenance of kitchen, resident rooms, and safety equipment. However, deficiencies were cited related to maintenance of the downstairs library wall, incomplete personnel records, and missing physician's signature on health screening forms.

Deficiencies (3)
Downstairs library wall is in disrepair and dirty, posing a potential health, safety, or personal rights risk to persons in care.
Personnel records lacked LIC 500 form and documentation detailing staff titles, work days, and hours, posing a potential health, safety, or personal rights risk.
LIC 503 health screening form was observed without physician's signature, posing a potential health, safety, or personal rights risk.
Report Facts
Annual fee: 1982 Licensed capacity: 120 Current census: 46 Hospice waiver capacity: 10 Plan of Correction due date: Jun 27, 2024 Plan of Correction due date: Jul 4, 2024

Employees mentioned
NameTitleContext
Rodrigo RamosLicenseeMet with during inspection and provided information about annual fee
Shalani RamosActing AdministratorJoined inspection visit
Lizeth VillegasLicensing Program AnalystConducted inspection and authored report
Janae HammondLicensing Program ManagerSupervisor overseeing inspection

Inspection Report

Annual Inspection
Census: 42 Capacity: 120 Deficiencies: 3 Date: Jun 20, 2024

Visit Reason
An unannounced annual required visit was conducted using the CARE Inspection Tool to evaluate compliance with licensing requirements for the Hacienda Grande Senior Assisted Living Facility.

Findings
The facility was generally found to be clean, safe, and operational with proper maintenance of kitchen, resident rooms, and safety equipment. However, deficiencies were cited related to maintenance of the downstairs library wall, incomplete personnel records, and missing physician signatures on health screening forms.

Deficiencies (3)
Downstairs library has a wall in disrepair and is dirty, posing a potential health, safety or personal rights risk to persons in care.
Personnel records did not demonstrate adequate staff coverage; no LIC 500 or document detailing staff titles and work hours was available during the visit.
LIC 503 health screening form was observed without physician's signature, posing a potential health, safety or personal rights risk to persons in care.
Report Facts
Annual fee: 1982 Licensed capacity: 120 Current census: 42 Hospice waiver capacity: 10 Fire inspection date: Apr 16, 2024 Fire drill date: Jan 22, 2024

Employees mentioned
NameTitleContext
Rodrigo RamosLicenseeMet during inspection and provided information about annual fee
Shalani RamosActing AdministratorJoined inspection visit
Lizeth VillegasLicensing Program AnalystConducted inspection and cited deficiencies
Janae HammondSupervisorSupervised licensing evaluation

Inspection Report

Census: 44 Capacity: 120 Deficiencies: 1 Date: May 6, 2024

Visit Reason
The visit was a case management inspection conducted to issue a deficiency related to reporting requirements after the facility failed to submit unusual incident reports within the required 7-day timeframe.

Findings
The facility did not submit two unusual incident reports dated 04/17/24 and 04/19/24 to the licensing agency within 7 days as required by California code regulations, posing a potential health and safety risk to residents.

Deficiencies (1)
Failure to submit unusual incident reports dated 4/17/24 and 4/19/24 to licensing within 7 days of occurrence as required by Title 22.
Report Facts
Days late for incident report submission: 13 Days late for incident report submission: 11 Deficiency count: 1

Employees mentioned
NameTitleContext
Shalani RamosAdministratorMet with Licensing Program Analyst during the inspection and received a copy of the report
Lizeth VillegasLicensing Program AnalystConducted the case management visit and authored the report
Janae HammondLicensing Program ManagerSupervisor and Licensing Program Manager named in the report

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 2 Date: May 6, 2024

Visit Reason
The visit was a case management inspection conducted to issue deficiencies observed during a complaint investigation (11-AS-20230811161937). The Licensing Program Analyst met with the Administrator to explain the purpose of the visit.

Complaint Details
The visit was triggered by complaint investigation 11-AS-20230811161937. Deficiencies were substantiated related to failure to document changes in resident condition and failure to document communication with the physician regarding medication refusal.
Findings
The investigation found that resident #1 had a change in condition that was not documented in the resident's record. Additionally, communication with the resident's physician regarding medication refusal was not documented, posing a health and safety risk.

Deficiencies (2)
Failure to document changes in resident #1's physical and mental condition and failure to notify the resident's physician and responsible person.
Failure to document contact with resident #1's physician when resident refused medication and failure to document physician's directives.
Report Facts
Deficiencies cited: 2 Plan of Correction Due Date: May 13, 2024

Employees mentioned
NameTitleContext
Shalani RamosAdministratorMet with Licensing Program Analyst during inspection and named in findings
Lizeth VillegasLicensing Program AnalystConducted the case management visit and complaint investigation
Janae HammondLicensing Program Manager / SupervisorNamed as supervisor and licensing program manager

Inspection Report

Census: 44 Capacity: 120 Deficiencies: 1 Date: May 6, 2024

Visit Reason
The visit was a case management inspection conducted to issue a deficiency for failure to submit unusual incident reports within the required 7-day timeframe.

Findings
The facility failed to submit two unusual incident reports dated 04/17/24 and 04/19/24 to the licensing agency within 7 days of occurrence, violating California Code of Regulations, Title 22, Division 6, Chapter 8. This poses a potential health and safety risk to residents.

Deficiencies (1)
Failure to submit unusual incident reports dated 4/17/24 and 4/19/24 to licensing within 7 days of occurrence as required by Title 22.
Report Facts
Deficiency Type: 1 Plan of Correction Due Date: May 10, 2024

Employees mentioned
NameTitleContext
Shalani RamosAdministratorMet with Licensing Program Analyst during the inspection and received a copy of the report.
Lizeth VillegasLicensing EvaluatorConducted the case management visit and authored the report.
Janae HammondSupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 2 Date: May 6, 2024

Visit Reason
The visit was a case management inspection conducted to issue deficiencies observed during a complaint investigation (11-AS-20230811161937). The purpose was to address issues found related to resident care documentation.

Complaint Details
The visit was triggered by complaint investigation 11-AS-20230811161937. The complaint was substantiated by findings of undocumented changes in resident condition and undocumented communication with physician.
Findings
The investigation found that the facility failed to document changes in a resident's condition and did not document communication with the resident's physician when medication was refused. These deficiencies pose a health and safety risk to residents.

Deficiencies (2)
Failure to document changes in resident's condition such as unusual weight gains or losses or deterioration of mental or physical health.
Failure to document contact with resident's physician and physician's directives when resident refused medication.
Report Facts
Capacity: 120 Census: 44 Deficiencies cited: 2 Plan of Correction Due Date: May 13, 2024

Employees mentioned
NameTitleContext
Shalani RamosAdministratorMet during inspection and named in report narrative
Lizeth VillegasLicensing Program AnalystConducted the case management visit and complaint investigation
Janae HammondSupervisorSupervisor named in report

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Deficiencies: 0 Date: Mar 6, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that facility staff were opening residents' mail without consent and asking residents for money outside of monthly rent fees.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included facility staff opening residents' mail without consent and asking residents for money outside of monthly rent fees. Interviews and document reviews did not support these claims.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with the administrator, licensee, staff, and residents denied the allegations, and residents reported no issues with mail or financial handling. The allegations were determined to be unsubstantiated.

Report Facts
Facility capacity: 120 Resident census: 46

Employees mentioned
NameTitleContext
Lorenzona Elvie MedinaAdministratorInterviewed regarding allegations and investigation findings
Rodrigo RamosLicenseeInterviewed and participated in exit interview
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Deficiencies: 0 Date: Mar 6, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted due to allegations that facility staff were opening residents' mail and asking residents for money outside of monthly rent fees.

Complaint Details
The complaint investigation was triggered by allegations that facility staff opened residents' mail without consent and asked residents for money outside of monthly rent fees. The allegations were unsubstantiated after interviews and document reviews.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with the administrator, licensee, staff, and residents denied the allegations, and residents reported no issues with mail or financial requests. The allegations were determined to be unsubstantiated.

Report Facts
Capacity: 120 Census: 46

Employees mentioned
NameTitleContext
Lorenzona Elvie MedinaAdministratorInterviewed regarding allegations and investigation findings
Rodrigo RamosLicenseeInterviewed and participated in exit interview

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Sep 7, 2023

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that due to staff neglect, a resident developed a pressure injury while in care.

Complaint Details
The allegation was that due to staff neglect, a resident developed a pressure injury while in care. The complaint was unsubstantiated due to lack of evidence and inability to verify the resident's presence or the details of the allegation.
Findings
The investigation found that the details of the complaint allegation did not match information obtained during the investigation. The resident named in the complaint was not found on the resident roster, and no evidence supported the allegation. Therefore, the complaint was unsubstantiated.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Lorenzona Elvie MedinaAdministratorMet with during investigation and exit interview
Lizeth VillegasLicensing EvaluatorConducted the complaint investigation
Janae HammondLicensing Program ManagerConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Sep 7, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-08-11 regarding medication administration, notification of medical condition changes, and proper addressing of resident condition changes.

Complaint Details
The complaint involved three allegations: staff not ensuring resident took prescribed medications, failure to notify responsible party of medical condition changes, and failure to properly address resident's change in condition. All allegations were found unsubstantiated based on interviews and documentation review.
Findings
The investigation found all allegations unsubstantiated after interviews with staff, residents, and review of records. There was no evidence that staff failed to ensure medication intake, notify responsible parties of medical condition changes, or properly address resident condition changes.

Report Facts
Capacity: 120 Census: 47 Medication review: 8 Staff interviewed: 3 Residents interviewed: 5

Employees mentioned
NameTitleContext
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation
Lorenzona Elvie MedinaAdministratorFacility administrator interviewed during investigation
Shalani RamosAdministratorAdministrator met during subsequent complaint visit
Janae HammondSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Sep 7, 2023

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that a resident developed a pressure injury due to staff neglect.

Complaint Details
The complaint alleged that due to staff neglect, a resident developed a pressure injury while in care. The allegation was unsubstantiated due to lack of evidence and inability to verify the resident or staff involved.
Findings
The investigation found no evidence to substantiate the allegation. Interviews and record reviews did not confirm the presence of the named resident or staff involved, and no supporting evidence was found during the facility tour and document review.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Lorenzona Elvie MedinaAdministratorMet with during investigation and exit interview
Rodrigo RamosAdministrator/LicenseeInterviewed regarding complaint details
Janae HammondLicensing Program ManagerConducted complaint investigation
Lizeth VillegasLicensing Program AnalystConducted complaint investigation

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Sep 7, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2023-08-11 regarding medication administration, notification of medical condition changes, and proper addressing of resident condition changes.

Complaint Details
The complaint alleged that staff did not ensure a resident was taking prescribed medications, failed to notify the resident's responsible party of a change in medical condition, and failed to properly address the resident's change in condition. The investigation concluded these allegations were unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found the allegations unsubstantiated after interviews with staff, residents, and review of records showed no evidence that staff failed to ensure medication intake, notify responsible parties of medical condition changes, or properly address resident condition changes.

Report Facts
Capacity: 120 Census: 47 Medication review: 8 Staff interviewed: 3 Residents interviewed: 5

Employees mentioned
NameTitleContext
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation
Lorenzona MedinaAdministratorFacility administrator interviewed during investigation
Shalani RamosAdministratorAdministrator met during subsequent complaint visit
Janae HammondLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 46 Capacity: 120 Deficiencies: 0 Date: Jul 27, 2023

Visit Reason
The inspection was an unannounced annual inspection visit conducted to evaluate compliance with regulatory requirements at Hacienda Grande Senior Assisted Living Facility.

Findings
The facility was found to be clean, in good repair, and compliant with all applicable regulations. No deficiencies or citations were issued during this inspection.

Report Facts
Resident service records reviewed: 6 Resident medication records reviewed: 6 Residents interviewed: 6 Staff interviewed: 6 Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Fire extinguishers: 20 Carbon monoxide detectors: 60 Smoke detectors: 60 Staff files reviewed: 6

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the inspection and authored the report
Rodrigo RamosOwnerFacility owner who allowed entry and participated in the inspection
Elvie Medina LorenzonaAdministratorFacility administrator with valid certification noted during inspection
Eva M AlvarezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Annual Inspection
Census: 46 Capacity: 120 Deficiencies: 0 Date: Jul 27, 2023

Visit Reason
An unannounced annual inspection visit was conducted at Hacienda Grande Senior Assisted Living Facility to evaluate compliance with licensing requirements and facility conditions.

Findings
The facility was found to be clean, in good repair, and compliant with all applicable regulations. No deficiencies or citations were issued during the inspection.

Report Facts
Resident service records reviewed: 6 Resident medication records reviewed: 6 Residents interviewed: 6 Staff interviewed: 6 Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Fire extinguishers: 20 Carbon monoxide detectors: 60 Smoke detectors: 60

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the inspection and evaluation
Rodrigo RamosOwnerFacility owner who allowed entry and participated in the inspection
Elvie Medina LorenzonaAdministratorFacility administrator with valid certification at time of inspection
Eva M AlvarezSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Annual Inspection
Census: 48 Capacity: 120 Deficiencies: 0 Date: Aug 9, 2022

Visit Reason
The inspection was an unannounced 1-year annual inspection visit conducted to evaluate compliance with licensing regulations at Hacienda Grande Senior Assisted Living Facility.

Findings
The Licensing Program Analyst found the facility to be clean, in good repair, and compliant with all applicable regulations. No deficiencies or citations were observed during the inspection.

Report Facts
Resident service records reviewed: 3 Resident medication records reviewed: 3 Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Carbon Monoxide detectors: 60 Smoke detectors: 60 Fire extinguishers: 20 Staff files reviewed: 3

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the inspection and authored the report
Elvie MedinaAdministratorFacility administrator who allowed entry and participated in the inspection
Janae HammondLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 48 Capacity: 120 Deficiencies: 0 Date: Aug 9, 2022

Visit Reason
An unannounced annual inspection visit was conducted to evaluate compliance with licensing requirements and assess the facility's condition and operations.

Findings
No deficiencies were observed during the inspection. The facility was found to be clean, well-maintained, and in compliance with regulations, including proper medication administration and safety measures.

Report Facts
Resident bedrooms: 60 Resident bathrooms: 60 Common bathrooms: 6 Fire extinguishers: 20 Carbon monoxide detectors: 60 Smoke detectors: 60 Resident service records reviewed: 3 Resident medication records reviewed: 3 Staff files reviewed: 3

Employees mentioned
NameTitleContext
Jose CalderonLicensing Program AnalystConducted the annual inspection visit and evaluation
Elvie MedinaAdministratorFacility administrator who allowed entry and received the report

Inspection Report

Complaint Investigation
Census: 45 Capacity: 120 Deficiencies: 0 Date: May 26, 2022

Visit Reason
The inspection visit was an unannounced complaint investigation initiated due to an allegation that a resident was being threatened by another resident in care.

Complaint Details
The complaint alleged that a resident was being threatened by another resident. After interviews with 5 staff members and 6 residents, and review of relevant documents, the Licensing Program Analyst found no reports or evidence supporting the allegation. The complaint was unsubstantiated.
Findings
The investigation, including interviews with staff and residents and review of facility documents, found no evidence to support the allegation. The complaint was determined to be unsubstantiated with no citations issued.

Report Facts
Staff interviewed: 5 Residents interviewed: 6

Employees mentioned
NameTitleContext
Susan CamposLicensing Program AnalystConducted the complaint investigation
Rodrigo RamosAdministratorFacility administrator who allowed entry and participated in inspection
Ulysses CoronelSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 45 Capacity: 120 Deficiencies: 0 Date: May 26, 2022

Visit Reason
An unannounced complaint investigation visit was conducted due to an allegation that a resident was being threatened by another resident in care.

Complaint Details
The complaint alleged that a resident was being threatened by another resident. After interviews with 5 staff members and 6 residents, and review of relevant documents, the Licensing Program Analyst found no reports or evidence supporting the allegation. The complaint was unsubstantiated.
Findings
The investigation, including interviews with staff and residents and review of facility documents, found no evidence to support the allegation that a resident was being threatened by another resident. The allegation was determined to be unsubstantiated and no citations were issued.

Report Facts
Staff interviewed: 5 Residents interviewed: 6 Complaint investigation duration: 10

Employees mentioned
NameTitleContext
Susan CamposLicensing Program AnalystConducted the complaint investigation
Rodrigo RamosAdministratorFacility administrator who allowed entry and participated in the investigation
Ulysses CoronelLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 2 Date: Apr 8, 2022

Visit Reason
Unannounced complaint investigation visit conducted due to allegations that a resident sustained multiple pressure injuries while in care and that the facility retained a resident with a prohibited health condition.

Complaint Details
The complaint investigation was substantiated. Resident #1 sustained multiple pressure injuries and was retained by the facility despite requiring a higher level of care. The allegations of neglect/lack of supervision and level of care were substantiated.
Findings
The investigation substantiated that Resident #1 sustained multiple pressure injuries while in care and that the facility retained the resident despite a prohibited health condition requiring a higher level of care. The facility failed to transfer the resident promptly, resulting in civil penalties.

Deficiencies (2)
Persons who require health services or have a health condition including Stage 3 and 4 pressure sores (dermal ulcers) shall not be admitted or retained in a residential care facility for the elderly.
Licensee failed to observe or conduct an assessment of Resident #1’s level of care during which time the resident was receiving home health care services.
Report Facts
Capacity: 120 Census: 44 Civil penalty amount: 0 Plan of Correction Due Date: Apr 11, 2022

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael CavaLicensing Program ManagerOversaw the complaint investigation
Lorenzona Elvie MedinaAdministratorFacility administrator involved in the investigation and exit interview
Eddie HectorDepartment of Social Service InvestigatorConducted a separate investigation including medical record review and interviews

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: Apr 7, 2022

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 01/21/2020 alleging lack of supervision resulting in a resident being assaulted by another resident.

Complaint Details
The complaint alleged lack of supervision resulting in Resident 1 being assaulted multiple times by Resident 2. The investigation included interviews with staff and residents, review of incident and medical reports, and law enforcement documentation. Resident 1 was treated for fractured fingers after being hit with a cane by Resident 2. Staff were not aware of the assaults prior to the incident. The allegation was unsubstantiated.
Findings
The investigation found that an incident occurred on 01/14/20 where Resident 1 was assaulted by Resident 2 and sustained injuries requiring medical treatment. Staff responded by obtaining medical care and separating the residents. Interviews and record reviews did not reveal evidence of inadequate supervision or prior altercations. The allegation was determined to be unsubstantiated due to insufficient evidence.

Report Facts
Complaint control number: 28-AS-20200121173041 Incident date: Jan 14, 2020 Law enforcement report number: 202887

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation
Wei Siew HoLicensing Program ManagerOversaw the complaint investigation report
Lorenzona MedinaAdministratorMet with Licensing Program Analyst during investigation and exit interview
Rodrigo E. RamosCEOMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: Apr 7, 2022

Visit Reason
The inspection was conducted as an unannounced complaint investigation following an allegation that lack of supervision resulted in a resident being assaulted on several occasions by another resident.

Complaint Details
The complaint alleged lack of supervision leading to repeated assaults of Resident #1 by Resident #2. The investigation included interviews with staff and residents, review of incident and medical reports, and law enforcement documentation. The allegation was found unsubstantiated.
Findings
The investigation found that an incident occurred on 01/14/20 where Resident #1 was assaulted by Resident #2, resulting in injury requiring medical treatment and law enforcement involvement. However, interviews and record reviews did not reveal staff failed to provide adequate care or supervision, and there was no prior history of altercations between the residents. Therefore, the allegation was unsubstantiated due to insufficient evidence.

Report Facts
Facility capacity: 120 Resident census: 44 Incident date: Jan 14, 2020 Law enforcement report number: 202887

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation
Lorenzona MedinaAdministratorFacility administrator interviewed during investigation
Rodrigo E. RamosCEOFacility CEO interviewed during investigation
Wei Siew HoSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Deficiencies: 0 Date: Mar 24, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that lack of supervision resulted in a resident being assaulted on several occasions by another resident.

Complaint Details
The complaint alleged that lack of supervision resulted in a resident being assaulted multiple times by another resident. The investigation included interviews with staff and residents, review of incident and medical reports, and law enforcement documentation. The allegation was found unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Interviews with staff, residents, and review of medical and incident reports showed that staff provided timely medical care and supervision, and there was no prior history of altercations between the residents involved. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 120 Census: 46 Incident date: Jan 14, 2020 Law enforcement report number: 202887

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation and authored the report
Wei Siew HoLicensing Program ManagerOversaw the complaint investigation
Rodrigo E. RamosCEOInterviewed during the investigation and exit interview
Lorenzona MedinaAdministratorInterviewed during the investigation and exit interview
Marianne A HodelAdministratorNamed as facility administrator in report header

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Deficiencies: 0 Date: Mar 24, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of lack of supervision resulting in a resident being assaulted on several occasions by another resident.

Complaint Details
The complaint alleged that Resident #1 was physically assaulted multiple times by Resident #2 due to lack of staff supervision. The investigation included interviews with staff, residents, and administrators, review of incident reports, medical records, and law enforcement reports. The allegation was found unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Interviews with staff and residents, review of incident and medical reports, and law enforcement documentation indicated that staff provided timely medical care and supervision, and there was no prior history of altercations between the residents involved.

Report Facts
Facility capacity: 120 Resident census: 46 Law enforcement report number: 202887

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystEvaluator who conducted the complaint investigation
Rodrigo E. RamosCEOMet with evaluator during investigation and exit interview
Lorenzona MedinaAdministratorMet with evaluator during investigation and exit interview
Marianne A HodelAdministratorNamed as facility administrator in report header

Inspection Report

Complaint Investigation
Census: 43 Capacity: 120 Deficiencies: 0 Date: Dec 20, 2021

Visit Reason
An unannounced complaint investigation was conducted following allegations that a resident was spoken to inappropriately and was not provided assistance with eating while in care.

Complaint Details
The complaint involved allegations that a resident was spoken to inappropriately and was not provided assistance with eating. The investigation found no evidence to substantiate these allegations.
Findings
The investigation included interviews with staff and residents, record review, and a physical tour. Both allegations were found to be unsubstantiated due to lack of preponderance of evidence to prove the violations did or did not occur.

Report Facts
Residents needing assistance with eating: 4

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation visit.
Lorenzona MedinaFacility AdministratorMet with the Licensing Program Analyst during the investigation.
Michael CavaLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 43 Capacity: 120 Deficiencies: 0 Date: Dec 20, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that a resident was spoken to inappropriately and was not provided assistance with eating while in care.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included inappropriate speech to a resident and failure to provide eating assistance. Interviews and record reviews did not confirm these allegations.
Findings
The investigation included interviews with staff and residents, record review, and a physical tour. Both allegations were found unsubstantiated due to lack of preponderance of evidence proving the violations did or did not occur.

Report Facts
Residents needing assistance with eating: 4

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation visit
Lorenzona MedinaFacility AdministratorMet with Licensing Program Analyst during investigation
Michael CavaSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: Jul 15, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that a resident was found naked with no body covering with the air conditioning on, and that staff did not seek medical attention for the resident.

Complaint Details
The complaint was unsubstantiated. Allegations included a resident found naked without body covering and staff failing to seek medical attention. Investigation included interviews with staff and the resident, review of medical records, and observation. The resident was diagnosed with shingles and cellulitis and had been sent to the hospital as advised. The resident voluntarily discharged against medical advice but returned with medical diagnoses and advice. No preponderance of evidence was found to prove violations.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews and file reviews indicated uncertainty about how the resident became unclothed and confirmed that medical attention was sought appropriately. No citations were issued.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation visit
Michael CavaLicensing Program ManagerOversaw the complaint investigation
Elvie MedinaAdministratorFacility administrator met with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: Jul 15, 2021

Visit Reason
An unannounced complaint investigation visit was conducted following allegations that a resident was found naked with no body covering with the air conditioning on, and that staff did not seek medical attention for the resident.

Complaint Details
The complaint was unsubstantiated. Allegations included a resident found unclothed without body covering and staff failing to seek medical attention. Investigations included interviews with staff and the resident, file reviews, and observation. Despite the allegations possibly being valid, there was no preponderance of evidence to prove violations occurred.
Findings
The investigation found insufficient evidence to substantiate the allegations. Staff and the resident reported no knowledge of why the resident was unclothed, and medical attention was appropriately sought for the resident's severe rash and other conditions. No citations were issued.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation visit
Elvie MedinaAdministratorMet with Licensing Program Analyst during investigation
Michael CavaSupervisorSupervisor overseeing the investigation

Inspection Report

Annual Inspection
Census: 44 Capacity: 120 Deficiencies: 0 Date: Jun 25, 2021

Visit Reason
An unannounced annual inspection visit was conducted by Licensing Program Analyst Jade Jordan to evaluate the facility's compliance with licensing requirements.

Findings
The facility was found to be generally compliant with no citations issued. Minor technical advisories were given for cosmetic scuffs in the first-floor hallway and normal wear and tear on the second-floor carpet. Safety features, food supply, medication storage, and COVID-19 protocols were observed to be in proper order.

Report Facts
Food supply duration: 2 Food supply duration: 7 Facility capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the unannounced annual inspection
Lorenzona MedinaFacility AdministratorMet with Licensing Program Analyst during inspection

Inspection Report

Annual Inspection
Census: 44 Capacity: 120 Deficiencies: 0 Date: Jun 25, 2021

Visit Reason
An unannounced annual inspection control visit was conducted to evaluate the facility's compliance with safety, privacy, comfort, and regulatory requirements.

Findings
The facility was found to be in compliance with no citations issued. Minor technical advisories were given for cosmetic scuffs in the first-floor hallway and normal wear and tear on the second-floor carpet. Safety features such as smoke detectors, fire extinguishers, and medication storage were functioning properly.

Report Facts
Food supply: 2 Food supply: 7 PPE supply: 30

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the unannounced annual inspection
Michael CavaLicensing Program ManagerNamed in report header and signature
Lorenzona MedinaFacility AdministratorMet with Licensing Program Analyst during inspection

Inspection Report

Complaint Investigation
Census: 43 Capacity: 120 Deficiencies: 0 Date: Jun 3, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2021-05-25 regarding a resident finding a cockroach in her bed.

Complaint Details
The complaint alleged a resident found a cockroach in her bed. The allegation was investigated and found unsubstantiated.
Findings
The investigation found no evidence of cockroaches in resident rooms, kitchen, or common areas. Interviews with residents, staff, and the administrator confirmed no observations or complaints of cockroaches. Pest control invoices showed regular monthly treatments. The allegation was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 120 Census: 43 Number of staff interviewed: 6 Number of residents interviewed: 5 Pest control frequency: 1 Deep cleaning frequency: 1

Employees mentioned
NameTitleContext
Jennifer JonesLicensing Program AnalystConducted the complaint investigation and delivered findings
Lorenzona MedinaAdministratorFacility administrator interviewed during the investigation
Michael CavaLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 43 Capacity: 120 Deficiencies: 0 Date: Jun 3, 2021

Visit Reason
The inspection visit was an unannounced complaint investigation triggered by an allegation that a resident found a cockroach in her bed.

Complaint Details
The complaint alleged a resident found a cockroach in her bed. After a 10-day investigation including interviews and facility tour, the allegation was unsubstantiated.
Findings
The investigation found no evidence of cockroaches in resident rooms, kitchen, or common areas. Interviews with residents, staff, and the administrator confirmed no observations or complaints of cockroaches. Pest control invoices showed regular monthly treatments. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 120 Census: 43 Investigation duration: 10

Employees mentioned
NameTitleContext
Jennifer JonesLicensing Program AnalystConducted the complaint investigation and delivered findings
Lorenzona MedinaAdministratorMet with Licensing Program Analyst during the investigation
Michael CavaSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: May 21, 2021

Visit Reason
An unannounced complaint investigation was conducted due to allegations that facility showers were unsanitary and staff were not treating residents with dignity and respect.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included unsanitary showers and staff disrespect towards residents, but evidence did not support these claims.
Findings
After interviews with residents, staff, and the administrator, and inspection of shower drains and cleanliness, the allegations were found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation
Michael CavaLicensing Program ManagerNamed in report as Licensing Program Manager
Marianne A HodelAdministratorFacility Administrator during investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 1 Date: May 21, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation received on 08/27/2020 regarding the front door being padlocked at the facility.

Complaint Details
The complaint was substantiated based on interviews with residents, staff, and the administrator, and review of documents. The allegation was that the front door was padlocked, which was confirmed by the investigation.
Findings
The investigation found sufficient evidence to substantiate the allegation that the front door was padlocked by a night staff member, which violated residents' personal rights. The staff was spoken to and the issue did not recur. The deficiency was cited under CCR 87468.1(a)(6).

Deficiencies (1)
Front door was padlocked at night by a caregiver, restricting residents' right to leave the facility.
Report Facts
Capacity: 120 Census: 44 Deficiency Type: 1

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael CavaLicensing Program ManagerOversaw the complaint investigation
Lorenzona MedinaFacility AdministratorInterviewed during the investigation and involved in exit interview

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 2 Date: May 21, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including call lights being in disrepair and residents being left unattended for an extended period after a fall.

Complaint Details
The complaint investigation was substantiated. Allegations included call lights in disrepair and residents left unattended after falls. Interviews and observations confirmed these issues, with no hospitalizations resulting from falls.
Findings
The investigation substantiated that call lights were not consistently working, including specific issues in rooms #127 and #116, and that some residents were left on the floor for up to 15 minutes after a fall, though no hospitalizations occurred. Both allegations were supported by evidence and interviews.

Deficiencies (2)
Call light system was not consistently working, including intermittent intercom in room #127 and missing pull cord and call button in room #116.
Residents were left unattended on the floor for an unspecified amount of time after a fall, posing potential health, safety, and personal rights risks.
Report Facts
Capacity: 120 Census: 44 Deficiencies cited: 2 Plan of Correction Due Date: Jun 11, 2021 Time to respond to call after fall: 15

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael CavaLicensing Program ManagerOversaw the complaint investigation
Lorenzona Elvie MedinaFacility AdministratorFacility administrator present during investigation and named in findings

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 2 Date: May 21, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations received on 09/23/2020 regarding call light disrepair and residents being left unattended after a fall.

Complaint Details
The complaint investigation was substantiated based on evidence gathered and interviews. Allegations included call light disrepair and residents left unattended after falls. The preponderance of evidence standard was met for both allegations.
Findings
The investigation substantiated both allegations: the call light system was found to be inconsistently working with missing components in some rooms, and residents were left unattended for periods generally not exceeding 15 minutes after falls, with no hospitalizations reported.

Deficiencies (2)
Call light system not consistently working; room #127 intercom intermittent and room #116 missing pull chord and call button.
Residents left unattended for unspecified amount of time after falls, posing potential health, safety, and personal rights risks.
Report Facts
Capacity: 120 Census: 44 Plan of Correction Due Date: Jun 11, 2021

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael CavaLicensing Program ManagerOversaw the complaint investigation
Marianne A HodelAdministratorFacility administrator involved in investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: May 21, 2021

Visit Reason
An unannounced complaint investigation was conducted based on allegations that facility showers were unsanitary and staff were not treating residents with dignity and respect.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included unsanitary showers and disrespectful staff behavior. Interviews and observations did not support these claims.
Findings
The investigation included interviews with residents, staff, and the administrator, as well as inspection of shower drains and review of documents. The allegations were found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 120 Census: 44 Number of residents interviewed: 6 Number of housekeeping staff interviewed: 2 Complaint control number: 11

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystEvaluator who conducted the complaint investigation
Marianne A HodelAdministratorFacility administrator involved in the investigation
Michael CavaSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 1 Date: May 21, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation received on 08/27/2020 regarding the front door being padlocked at the facility.

Complaint Details
The complaint was substantiated based on interviews with residents, staff, and the administrator. The front door was padlocked during a night shift, violating personal rights under CCR 87468.1(a)(6).
Findings
The investigation found sufficient evidence to substantiate the allegation that the front door was padlocked by a night staff member, which violated residents' personal rights. The staff was spoken to and provided in-service training, and the issue did not recur.

Deficiencies (1)
Front door was locked by a caregiver at night, violating residents' rights to leave or depart the facility at any time.
Report Facts
Capacity: 120 Census: 44 Deficiency Type: 1

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and authored the report
Lorenzona MedinaFacility AdministratorInterviewed during investigation and involved in exit interview

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 2 Date: May 21, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2020-09-23 regarding call light disrepair and residents being left unattended after a fall.

Complaint Details
The complaint investigation was substantiated based on interviews and observations. The allegations included call light disrepair and residents left unattended after falls. The preponderance of evidence standard was met for both allegations.
Findings
The investigation substantiated that the call light system was inconsistently working, with specific issues in rooms #127 and #116, and that some residents were left unattended for up to 15 minutes after a fall, though no hospitalizations occurred.

Deficiencies (2)
Call light system was not consistently working, including intermittent intercom in room #127 and missing pull cord and call button in room #116.
Residents were left unattended for an extended period after a fall, posing potential health, safety, and personal rights risks.
Report Facts
Capacity: 120 Census: 44 Plan of Correction Due Date: 2021

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation visit
Lorenzona Elvie MedinaFacility AdministratorParticipated in the complaint investigation
Michael CavaSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 2 Date: May 21, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations including a call light being in disrepair and a resident being left unattended for an extended period after a fall.

Complaint Details
The complaint investigation was substantiated. Allegations included a call light in disrepair and residents left unattended after falls. The investigation involved interviews with residents and staff, observation, and review of facility records. Both allegations met the preponderance of evidence standard and were substantiated.
Findings
The investigation substantiated both allegations: the call light system was found to be inconsistently working with specific issues in rooms #127 and #116, and residents were left unattended for some time after falls, though no hospitalizations occurred. The facility was cited for violations of California Code of Regulations related to maintenance and personal rights.

Deficiencies (2)
Signal system call light did not operate consistently in residents' rooms, including intermittent intercom function and missing pull cords.
Residents were left unattended for an unspecified amount of time after falls, posing potential health, safety, and personal rights risks.
Report Facts
Capacity: 120 Census: 44 Deficiencies cited: 2 Plan of Correction Due Date: Jun 11, 2021

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael CavaSupervisorSupervisor overseeing the complaint investigation
Marianne A HodelAdministratorFacility administrator during the investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: May 20, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 12/15/2020 regarding residents not having access to water and being isolated in their rooms.

Complaint Details
Complaint allegations included residents not having access to water and residents being isolated in their rooms. The complaint was unsubstantiated based on interviews and observations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Observations and interviews indicated residents had access to water and were not isolated except for protective measures against COVID-19. The complaint was determined to be unsubstantiated.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Erik BrownLicensing Program AnalystConducted the complaint investigation and authored the report
Elvie MedinaAdministratorFacility administrator who met with the investigator and participated in the exit interview
Michael CavaLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: May 20, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that residents did not have access to water and were isolated in their rooms.

Complaint Details
The complaint was unsubstantiated as there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
Based on interviews with residents and staff, and observations during the visit, there was no evidence to substantiate the allegations. Residents had access to water and were not isolated except for protective reasons related to COVID-19.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Elvie MedinaAdministratorMet with Licensing Program Analyst during the complaint investigation
Erik BrownLicensing Program AnalystConducted the complaint investigation visit
Lourdes MontoyaLicensing Program AnalystConducted initial complaint intake and signed report
Angela J KendrickLicensing Program ManagerOversaw complaint investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: May 20, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that residents did not have access to water and were isolated in their rooms.

Complaint Details
The complaint was unsubstantiated based on interviews with residents and staff, and observations made during the visit.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Observations and interviews indicated residents had access to water and were not isolated except for protective reasons related to Covid-19.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Erik BrownLicensing Program AnalystConducted the complaint investigation and visit
Elvie MedinaAdministratorMet with the Licensing Program Analyst during the visit and participated in the exit interview
Michael CavaSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 44 Capacity: 120 Deficiencies: 0 Date: May 20, 2021

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that residents did not have access to water and were isolated in their rooms.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included residents not having access to water and being isolated in their rooms, but evidence did not prove violations occurred.
Findings
Based on interviews with residents and staff, and observations during the visit, there was no preponderance of evidence to substantiate the allegations. Residents had access to water and were not isolated except for protective reasons related to Covid-19.

Report Facts
Capacity: 120 Census: 44

Employees mentioned
NameTitleContext
Elvie MedinaAdministratorMet with Licensing Program Analyst during the inspection and participated in exit interview
Lourdes MontoyaLicensing EvaluatorConducted the complaint investigation
Erik BrownLicensing Program AnalystConducted unannounced complaint visit and observations

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: May 19, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that a resident sustained multiple unwitnessed falls at the facility resulting in hospitalization.

Complaint Details
The complaint alleged that a resident had multiple unwitnessed falls resulting in hospitalization. Interviews and record reviews indicated the resident had issues with methamphetamine use contributing to falls. Other residents reported no issues with falls. The allegation was unsubstantiated.
Findings
The investigation included resident and staff interviews and record reviews related to falls. The allegation was found to be unsubstantiated due to lack of preponderance of evidence, and no citations were issued.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Jade JordanEvaluatorConducted the complaint investigation
Marianne A HodelAdministratorFacility administrator involved in interviews

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: May 19, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that a resident sustained multiple unwitnessed falls at the facility resulting in hospitalization.

Complaint Details
The complaint alleged that a resident sustained multiple unwitnessed falls resulting in hospitalization. Interviews revealed the resident had issues with methamphetamine use contributing to falls. Other residents reported no issues with falls. The allegation was unsubstantiated.
Findings
The investigation included resident and staff interviews and record reviews related to falls. The allegation was found to be unsubstantiated due to lack of preponderance of evidence to prove the violation occurred.

Report Facts
Complaint Control Number: 11 Complaint Received Date: Jan 4, 2021

Employees mentioned
NameTitleContext
Jade JordanEvaluatorConducted the complaint investigation
Elvie MedinaMet with during the investigation, Administrator
Marianne A HodelAdministratorFacility Administrator
Ulysses CoronelLicensing Program ManagerNamed in report

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Deficiencies: 0 Date: Apr 15, 2021

Visit Reason
The inspection was conducted as a complaint investigation following an allegation of lack of supervision resulting in a resident being assaulted on several occasions by another resident.

Complaint Details
The complaint was unsubstantiated after interviews with staff and residents, review of incident and medical reports, and a telephonic investigation due to COVID-19 mitigation measures.
Findings
The investigation found inconsistent statements regarding the allegation and insufficient evidence to substantiate that the resident was assaulted due to lack of supervision. The allegation was determined to be unsubstantiated.

Report Facts
Complaint Control Number: 28 Staff interviewed: 6 Residents interviewed: 7

Employees mentioned
NameTitleContext
Bonnie TaoLicensing EvaluatorConducted the complaint investigation
Marianne A HodelAdministratorFacility administrator involved in investigation
Rodrigo E. RamosLicenseeFacility licensee met during investigation

Inspection Report

Complaint Investigation
Census: 46 Capacity: 120 Deficiencies: 0 Date: Apr 15, 2021

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 2020-01-21 alleging lack of supervision resulting in a resident being assaulted by another resident.

Complaint Details
The complaint alleged lack of supervision resulting in a resident being assaulted on several occasions by another resident. The investigation found inconsistent statements and insufficient evidence to support the allegation. The complaint was unsubstantiated.
Findings
The investigation included interviews with staff, residents, and review of records. The statements were inconsistent and there was insufficient evidence to substantiate the allegation of assault due to lack of supervision. The allegation was determined to be unsubstantiated.

Report Facts
Complaint Control Number: 28-AS-20200121173041 Number of staff interviewed: 6 Number of residents interviewed: 7

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation
Wei Siew HoLicensing Program ManagerNamed in report as Licensing Program Manager
Marianne A HodelAdministratorFacility Administrator involved in investigation
Rodrigo E. RamosLicenseeFacility Licensee met during investigation

Inspection Report

Complaint Investigation
Capacity: 120 Deficiencies: 0 Date: Apr 7, 2021

Visit Reason
The inspection was conducted as a complaint investigation following an allegation that a resident was forced to take unknown medications.

Complaint Details
The complaint alleged that a resident was forced to take unknown medications. The investigation was conducted telephonically due to COVID-19 mitigation measures. Interviews with residents and the administrator indicated no forced medication administration. The allegation was unsubstantiated.
Findings
The investigation found no preponderance of evidence to prove the allegation that residents were forced to take medications. Residents stated they take medications voluntarily and are aware of their rights to refuse medication. The allegation was determined to be unsubstantiated.

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation
Marianne A HodelAdministratorFacility administrator interviewed during investigation
Michael CavaSupervisorSupervisor overseeing the investigation
Lorenzona MedinaMet with during the investigation

Inspection Report

Complaint Investigation
Capacity: 120 Deficiencies: 0 Date: Apr 7, 2021

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 07/09/2020 alleging that a resident was forced to take unknown medications.

Complaint Details
The complaint alleged that a resident was forced to take unknown medications. The allegation was investigated through resident interviews and discussion with the administrator. The complaint was found to be unsubstantiated.
Findings
The investigation found that residents generally stated they take their medications voluntarily and are not forced. The administrator confirmed that only trained staff pass out medications and residents have the right to refuse medications, which is documented. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 120

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation
Michael CavaLicensing Program ManagerNamed in report as Licensing Program Manager
Marianne A HodelAdministratorFacility administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 47 Capacity: 120 Deficiencies: 0 Date: Feb 3, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that staff were not providing appropriate care and supervision to residents and that residents' personal items had gone missing.

Complaint Details
The complaint investigation was initiated based on allegations of inadequate care and missing personal items. After interviews and document review, the allegations were determined to be unsubstantiated.
Findings
The investigation included interviews with residents and the administrator conducted via virtual video call due to COVID-19. Residents generally reported satisfaction with care and supervision and denied missing personal items. The allegations were found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 120 Census: 47

Employees mentioned
NameTitleContext
Jade JordanLicensing Program AnalystConducted the complaint investigation and interviews
Michael CavaLicensing Program ManagerNamed as Licensing Program Manager on the report
Lorenzona MedinaAdministratorFacility administrator interviewed during the investigation

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