Most inspections found no deficiencies, including the most recent annual inspection on September 8, 2025, which was clean with no citations issued. However, two complaint investigations earlier in 2025 identified some issues: in May, a resident ingested dishwashing soap left accessible, leading to substantiated findings about hazardous item storage and supervision lapses; in December 2024, the facility failed to report a scabies outbreak within the required timeframe, which was also substantiated. Both incidents were addressed with corrective actions, and no fines or enforcement actions were listed in the available reports. The facility showed improvement over time, with the latest inspections showing no deficiencies after these isolated issues. Several complaint investigations were substantiated, but no ongoing or severe problems were noted in recent visits.
The inspection was a required annual inspection conducted by the Licensing Program Analyst to assess compliance with licensing requirements.
Findings
The facility was found to be in compliance with no health and safety hazards noted and no citations issued. The physical plant, kitchen, resident rooms, and safety equipment were all observed to be properly maintained and functional.
Report Facts
Fire extinguishers: 13Bedridden residents allowed: 8Hospice waiver: 15Staff files reviewed: 8Resident records reviewed: 8Perishable food stock: 2Non-perishable food stock: 7Hot water temperature range: 115.4-119.5
Employees Mentioned
Name
Title
Context
Perchui Milena Khurshudyan
Licensing Program Analyst
Conducted the annual inspection and authored the report
Dina Davis
Assistant Executive Director
Met with the Licensing Program Analyst during the inspection
Lidia Cauchi
Administrator/Director
Facility Administrator noted as absent due to medical issues
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2025-04-07 alleging that staff did not ensure hazardous items were inaccessible to residents in care.
Findings
The investigation substantiated the allegation that a resident (R1) ingested dishwashing soap left accessible on the kitchen counter by staff member S1. The facility failed to comply with regulations requiring hazardous materials to be stored securely and residents to be supervised, posing an immediate health and safety risk. The Executive Director agreed to conduct staff training and corrective actions were implemented immediately.
Complaint Details
The complaint was substantiated. It involved a resident in the Memory Care Unit ingesting dishwashing soap left accessible on the kitchen counter by staff. The resident was taken to the hospital and discharged the same day. Interviews and record reviews confirmed the incident and the facility's failure to secure hazardous materials and provide adequate supervision.
Severity Breakdown
Type A: 1Type B: 1
Deficiencies (2)
Description
Severity
Storage Space and Access: Disinfectants and cleaning solutions were not stored where inaccessible to clients, evidenced by dishwashing soap left accessible to a resident.
Type A
Basic Services: Care and supervision requirements were not met as a resident with dementia was left unsupervised, posing a potential health and safety risk.
Type B
Report Facts
Facility Capacity: 90Resident Census: 63Residents Interviewed: 6Residents Interviewed: 6Staff Interviewed: 3Family Members Interviewed: 2Plan of Correction Due Date: May 2, 2025
Employees Mentioned
Name
Title
Context
Lidia Cauchi
Executive Director
Met with Licensing Program Analysts and involved in investigation and findings
Perchui Khurshudyan
Licensing Program Analyst
Conducted the complaint investigation and authored the report
Unannounced visit conducted in conjunction with a complaint control #31-AS-20241119092225 to investigate reporting failures related to an incident involving scabies.
Findings
The facility failed to report an incident involving scabies to the Community Care Licensing within the required timeframe, violating Title 22 regulations. The Executive Director was unaware of the reporting requirements, posing a potential health and safety risk to residents.
Complaint Details
Complaint control #31-AS-20241119092225 triggered the visit. The complaint was substantiated as the facility did not report the scabies outbreak incident as required.
Severity Breakdown
Type B: 1
Deficiencies (1)
Description
Severity
Failure to notify the licensing agency within 24 hours of an epidemic outbreak, poisoning, catastrophe, or major accident threatening resident welfare, safety, or health.
Type B
Report Facts
Plan of Correction Due Date: Dec 30, 2024
Employees Mentioned
Name
Title
Context
Alma Fuentes
Memory Care Director
Met during inspection and informed about reporting requirements
Lidia Cauchi
Administrator/Director
Named as facility administrator
Perchui Khurshudyan
Licensing Program Analyst
Conducted inspection and signed report
Nichelle Gillyard
Licensing Program Manager/Supervisor
Supervised inspection and signed report
Inspection Report Original LicensingCensus: 60Capacity: 90Deficiencies: 0Jun 18, 2024
Visit Reason
Scheduled prelicensing inspection of the facility conducted by Licensing Program Analyst Raymond Comer to evaluate the facility's readiness for licensing.
Findings
The facility was inspected for cleanliness, safety, infection control, fire safety, kitchen and medication management, laundry, common areas, resident and staff records. No immediate health or safety hazards were observed, and the facility met required standards for physical plant, safety systems, and resident accommodations.
Report Facts
Ambulatory residents: 52Non-ambulatory residents: 8Bedridden residents: 0Residents receiving hospice care: 7Fire clearance capacity: 75Fire clearance capacity: 15Disaster drill date: May 30, 2024Fire extinguisher service date: Nov 8, 2023Room temperature: 73Hot water temperature: 115
Employees Mentioned
Name
Title
Context
Matthew Ryan
Administrator
Met with Licensing Program Analyst during inspection and participated in facility tour
Raymond Comer
Licensing Program Analyst
Conducted the scheduled prelicensing inspection
Eva Miller
Licensing Program Manager
Named as Licensing Program Manager on the report
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