Inspection Reports for
Jasmin Terrace at El Molino

CA, 91101

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Deficiencies (last 7 years)

Deficiencies (over 7 years) 16.1 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

303% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

80 60 40 20 0
2020
2021
2022
2023
2024
2025
2026

Census

Latest occupancy rate 70% occupied

Based on a March 2026 inspection.

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

Occupancy over time

50 100 150 200 250 300 Nov 2020 Jul 2021 Nov 2021 Aug 2022 Oct 2023 Mar 2025 Mar 2026

Inspection Report

Annual Inspection
Census: 144 Capacity: 206 Deficiencies: 0 Date: Mar 19, 2026

Visit Reason
An unannounced required annual inspection visit was conducted to evaluate compliance with licensing requirements and ensure the safety and well-being of residents.

Findings
The inspection found the facility to be in compliance with all licensing requirements, including safety measures, food service, planned activities, residents' rights, disaster preparedness, health-related services, staffing, personnel records, infection control, and operational requirements. No deficiencies were observed during this visit.

Report Facts
Residents reviewed: 9 Personnel records reviewed: 4 Licensed capacity: 206 Current census: 144 Non-ambulatory residents allowed: 171 Bedridden residents allowed: 35 Hospice waiver residents allowed: 20 Emergency drills dates: 02/2026 and 12/2025

Employees mentioned
NameTitleContext
Kimberly RamirezLicensing Program AnalystConducted the inspection and authored the report
Virginia GarciaAdministratorFacility administrator present during inspection
Fernando FierrosLicensing Program ManagerNamed in report as Licensing Program Manager
Rocio GonzalezWellness DirectorGreeted the Licensing Program Analyst during inspection

Inspection Report

Complaint Investigation
Census: 139 Capacity: 206 Deficiencies: 0 Date: Jan 9, 2026

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not provide adequate supervision resulting in resident falls and did not seek medical attention for a resident.

Complaint Details
The complaint alleged inadequate supervision leading to resident falls and failure to seek medical attention for a resident. The investigation included interviews with staff and residents, review of resident records, and observation. The allegations were found to be unsubstantiated.
Findings
The investigation found no health and safety risks to residents and determined that the facility provides adequate supervision and follows proper protocols for resident falls and medical attention. The allegations were unsubstantiated based on interviews, document reviews, and observations.

Report Facts
Residents who experienced a fall: 3 Residents interviewed: 15 Staff interviewed: 8 Caregivers on shift: 12 Med-techs on shift: 2 Supervisors on shift: 2 Estimated days of completion: 90

Employees mentioned
NameTitleContext
Luis DeLeonLicensing Program AnalystConducted the complaint investigation and delivered findings.
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during investigation.
Virginia GarciaAdministrator / Executive DirectorFacility administrator; participated in exit interview.
Fernando FierrosSupervisorSupervisor named in the report.

Inspection Report

Complaint Investigation
Capacity: 206 Deficiencies: 0 Date: Aug 18, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted to investigate an allegation that staff did not prevent a resident from wandering into other residents' rooms resulting in verbal altercations.

Complaint Details
The complaint alleged that resident R2 entered resident R1's room uninvited and refused to leave, leading to verbal altercations. Interviews and documentation showed that R2 wanders the facility and enters rooms when doors are unlocked, but staff supervise and redirect R2. Police conducted a wellness check with no report filed. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that while the resident in question did wander into other residents' rooms, staff were aware of the behavior and supervised the resident closely, redirecting them as needed. There was insufficient evidence to substantiate the allegation, and the complaint was determined to be unsubstantiated.

Report Facts
Facility capacity: 206

Employees mentioned
NameTitleContext
Nune MargaryanLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministrator / Executive DirectorFacility administrator present during investigation
Loei LackeyAssistant Executive DirectorMet with Licensing Program Analyst during investigation
Wei Siew HoLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Capacity: 206 Deficiencies: 0 Date: Aug 18, 2025

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff did not prevent a resident from wandering into other residents' rooms, resulting in verbal altercations.

Complaint Details
The complaint alleged that Resident 2 entered Resident 1's room uninvited and refused to leave, leading to verbal altercations. Interviews with staff and residents revealed that wandering behavior occurs but is managed with supervision and redirection. Police conducted a wellness check with no report filed. The allegation was determined to be unsubstantiated.
Findings
The investigation found that while some residents, including Resident 2, do wander and enter other residents' rooms when doors are unlocked, staff are aware of this behavior and supervise and redirect Resident 2 regularly. There was no preponderance of evidence to prove the alleged violation occurred, and the allegation was unsubstantiated.

Report Facts
Facility capacity: 206

Employees mentioned
NameTitleContext
Nune MargaryanLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministrator / Executive DirectorFacility administrator present during investigation
Wei Siew HoLicensing Program ManagerNamed in report signature
Loei LackeyAssistant Executive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 141 Capacity: 206 Deficiencies: 1 Date: Jul 31, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff were not ensuring resident exercises and not meeting residents' showering needs.

Complaint Details
The complaint investigation was substantiated for the allegation that staff were not ensuring resident exercises, specifically that resident R1 was not escorted to daily exercise classes on July 25 and July 31, 2025. The allegation regarding showering needs was unsubstantiated.
Findings
The allegation that staff were not ensuring resident exercises was substantiated, with evidence that a resident was not escorted to daily exercise classes as required. The allegation that staff were not meeting residents' showering needs was unsubstantiated based on interviews, observations, and record review.

Deficiencies (1)
Failure to ensure resident (R1) was escorted to daily exercise classes as required by home health orders and the resident's service plan.
Report Facts
Capacity: 206 Census: 141 Staff interviewed: 9 Residents interviewed: 12 Plan of Correction Due Date: Aug 14, 2025

Employees mentioned
NameTitleContext
Virginia GarciaExecutive DirectorMet with during investigation and exit interview
Noemi GalarzaLicensing Program AnalystConducted the complaint investigation
Lisa HicksLicensing Program ManagerOversaw the complaint investigation
Lori LackeyAssistant Executive DirectorDiscussed purpose of visit with Licensing Program Analyst

Inspection Report

Complaint Investigation
Census: 141 Capacity: 206 Deficiencies: 1 Date: Jul 31, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff were not ensuring resident exercises and not meeting residents' showering needs.

Complaint Details
The complaint investigation was substantiated for the allegation that staff were not ensuring resident exercises, with sufficient evidence that resident R1 was not escorted to exercise classes on 7/25/2025 and 7/31/2025. The allegation regarding showering needs was unsubstantiated.
Findings
The allegation that staff were not ensuring resident exercises was substantiated, with evidence that resident R1 was not escorted to daily exercise classes as required. The allegation that staff were not meeting residents' showering needs was unsubstantiated based on interviews, observations, and record reviews.

Deficiencies (1)
Failure to escort resident R1 to daily exercise classes as required by home health orders and the resident's care plan.
Report Facts
Capacity: 206 Census: 141 Staff interviewed: 9 Residents interviewed: 12 Plan of Correction Due Date: Aug 14, 2025

Employees mentioned
NameTitleContext
Virginia GarciaExecutive DirectorMet with during investigation and exit interview
Noemi GalarzaLicensing Program AnalystConducted the complaint investigation
Lisa HicksLicensing Program ManagerOversaw complaint investigation
Lori LackeyAssistant Executive DirectorDiscussed purpose of visit with Licensing Program Analyst

Inspection Report

Complaint Investigation
Census: 143 Capacity: 206 Deficiencies: 0 Date: Jul 15, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to gather information regarding allegations that staff did not prevent a resident from being harmed by another resident and did not respond to a resident's request for assistance in a timely manner.

Complaint Details
The complaint involved two allegations: staff failing to prevent harm between residents and staff not responding timely to a resident's request for assistance. Interviews and record reviews did not substantiate these allegations.
Findings
The investigation included interviews with staff and residents, review of facility records, and staff logs. The allegations were found to be unsubstantiated due to lack of preponderance of evidence proving the violations occurred.

Report Facts
Capacity: 206 Census: 143

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analyst during complaint investigation
Glenn TruemanLicensing Program AnalystConducted the complaint investigation visit
Wei Siew HoLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 143 Capacity: 206 Deficiencies: 0 Date: Jul 15, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff did not prevent a resident from being harmed by another resident and did not respond to a resident's request for assistance in a timely manner.

Complaint Details
The complaint involved allegations that staff failed to prevent harm between residents and did not respond timely to a resident's request for assistance. Interviews and record reviews showed staff responded appropriately and conducted regular room checks. The allegations were determined to be unsubstantiated.
Findings
The investigation included interviews with staff and residents, review of facility records, and observation of staff logs. The allegations were found to be unsubstantiated due to lack of preponderance of evidence to prove the violations occurred.

Report Facts
Capacity: 206 Census: 143 Room checks: 5

Employees mentioned
NameTitleContext
Glenn TruemanLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility administrator interviewed during investigation
Wei Siew HoLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Annual Inspection
Census: 144 Capacity: 206 Deficiencies: 1 Date: Mar 11, 2025

Visit Reason
The inspection was an unannounced continuous annual visit conducted using the CARE inspection tool to evaluate compliance with licensing requirements and facility operations.

Findings
The facility met most regulatory requirements including infection control, staffing, and training. However, a deficiency was noted regarding the use of full bed rails for three residents who are not under hospice care, which poses a potential health and safety risk.

Deficiencies (1)
Three residents had full bed rails with physician's orders but were not under hospice care, violating postural support regulations.
Report Facts
Residents with full bed rails not under hospice care: 3 Resident files reviewed: 10 Staff files reviewed: 10 Staff on night shift: 5 Plan of Correction due date: Mar 18, 2025

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the inspection and authored the report.
Virginia GarciaAdministratorFacility administrator involved in the inspection and exit interview.
Rocio GonzalezWellness DirectorMet with the Licensing Program Analyst during the inspection.
Tony VasalloSupervisorSupervisor named in the report and licensing evaluation.

Inspection Report

Annual Inspection
Census: 144 Capacity: 206 Deficiencies: 1 Date: Mar 11, 2025

Visit Reason
An unannounced continuous annual visit was conducted using the CARE inspection tool to evaluate compliance with licensing requirements and facility operations.

Findings
The facility generally met requirements in areas such as food service, infection control, staffing, and resident rights. However, a deficiency was noted regarding the use of full bed rails on three residents who are not under hospice care, which violates Title 22 regulations.

Deficiencies (1)
Three out of ten residents had full bed rails with physician's orders but were not under hospice care, posing potential health, safety, or personal rights risks.
Report Facts
Residents with full bed rails not under hospice care: 3 Resident files reviewed: 10 Staff files reviewed: 10 Staff during night shift: 5

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorNamed in relation to the inspection and deficiency findings
Mary G FloresLicensing Program AnalystConducted the inspection and authored the report
Rocio GonzalezWellness DirectorMet with during the inspection
Tony VasalloSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 144 Capacity: 206 Deficiencies: 0 Date: Mar 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted regarding allegations that staff do not safeguard resident's personal belongings, do not provide a comfortable environment, and do not answer resident's call button in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included theft of personal belongings, noise disturbances, and delayed response to call buttons. Evidence did not prove violations occurred.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with residents and staff, facility tours, and document reviews revealed mixed responses but ultimately the allegations were deemed unsubstantiated.

Report Facts
Residents interviewed: 10 Staff interviewed: 8 Items allegedly stolen observed: 1 Residents stating no lost items: 4 Residents unable to answer due to cognitive skills: 4 Residents stating lost items: 2 Residents stating no loud noises: 4 Residents stating loud noises heard: 2 Staff stating no complaints about noise: 9 Staff stating hearing yelling: 1 Residents stating prompt staff response: 5 Residents stating delayed staff response: 1 Call buttons tested: 3 Call button response time: 5

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator met during investigation and exit interview
Tony VasalloLicensing Program ManagerNamed in report header and signature

Inspection Report

Complaint Investigation
Census: 144 Capacity: 206 Deficiencies: 0 Date: Mar 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2025-02-20 regarding staff not safeguarding resident's personal belongings, not providing a comfortable environment, and not answering resident's call button in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not safeguarding resident belongings, not providing a comfortable environment due to noise, and delayed response to call buttons. Interviews and observations did not provide sufficient evidence to substantiate these claims.
Findings
The investigation included interviews with residents and staff, facility tour, and document review. All allegations were found to be unsubstantiated due to lack of preponderance of evidence proving the violations did or did not occur.

Report Facts
Residents interviewed: 10 Staff interviewed: 8 Residents reporting no lost items: 4 Residents unable to answer due to cognitive skills: 4 Residents reporting lost personal items: 2 Residents reporting no loud noises: 4 Residents reporting loud noises disturbing sleep: 2 Staff reporting no complaints about noise: 9 Staff reporting hearing resident yelling: 1 Residents reporting prompt call button response: 5 Residents reporting delayed call button response: 1 Residents unable to answer about call button response: 4 Call buttons tested with response under 5 minutes: 3

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator met during investigation and exit interview
Tony VasalloLicensing Program ManagerNamed in report as Licensing Program Manager
Rocio GonzalezMet with Licensing Program Analyst during investigation

Inspection Report

Annual Inspection
Census: 144 Capacity: 206 Deficiencies: 0 Date: Feb 24, 2025

Visit Reason
Licensing Program Analyst Mary Flores conducted an annual inspection visit at the facility using the CARE inspection tool to evaluate compliance with licensing requirements.

Findings
The facility was toured including common areas, bedrooms, and medication review. All observed areas were in good repair with sufficient furniture and supplies. Water temperatures were within required ranges. Medication room was inaccessible to residents. No deficiencies were noted during this visit.

Report Facts
Residents on hospice: 15 Medication review: 10 Water temperature range first floor: 111 Water temperature range first floor: 116.4 Water temperature range second floor: 106.5 Water temperature range second floor: 114.4 Licensed capacity: 206 Current census: 144

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the annual inspection visit
Rocio GonzalezWellness DirectorMet with Licensing Program Analyst during inspection
Virginia GarciaAdministratorFacility administrator present during exit interview
Tony VasalloSupervisorSupervisor named in report

Inspection Report

Annual Inspection
Census: 144 Capacity: 206 Deficiencies: 0 Date: Feb 24, 2025

Visit Reason
Licensing Program Analyst Mary Flores conducted an annual inspection visit at the facility using the CARE inspection tool to evaluate compliance with licensing requirements.

Findings
The facility was toured including common areas, bedrooms, and medication review. All observed areas were in good repair with sufficient furniture and supplies. Water temperatures were within required ranges. Medication was reviewed for 10 residents. No deficiencies were noted during this visit.

Report Facts
Residents on hospice: 15 Medication review count: 10 Water temperature range first floor: 111.0-116.4 Water temperature range second floor: 106.5-114.4

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the annual inspection visit
Rocio GonzalezWellness DirectorMet with LPA during inspection
Virginia GarciaAdministrator/DirectorParticipated in exit interview
Tony VasalloSupervisorSupervisor overseeing the inspection
Lori LackeyAccompanied LPA on facility tour

Inspection Report

Complaint Investigation
Census: 141 Capacity: 206 Deficiencies: 0 Date: Nov 13, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that the facility failed to provide a resident's records.

Complaint Details
The allegation that the facility failed to provide resident's records was investigated and found to be unfounded, meaning the allegation was false or without reasonable basis.
Findings
The investigation found that the resident in question does not reside or have resided at the facility, and the allegation was deemed unfounded.

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the unannounced complaint investigation visit.
Virginia GarciaAdministratorMet with the Licensing Program Analyst during the investigation.
Tony VasalloLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 141 Capacity: 206 Deficiencies: 1 Date: Nov 13, 2024

Visit Reason
Unannounced complaint investigation visit regarding an allegation that staff did not prevent a resident from being physically abused by another resident while in care.

Complaint Details
The complaint alleged that staff did not prevent a resident from being physically abused by another resident. The allegation was substantiated based on interviews, observations, and document reviews, confirming Resident #1 sustained injuries due to Resident #2's aggressive behavior.
Findings
The investigation substantiated that staff failed to properly assess and prevent Resident #1's injury caused by Resident #2, despite knowledge of Resident #2's history of aggressive behaviors. An immediate civil penalty of $500 was issued, with an additional $500 penalty for a repeated violation.

Deficiencies (1)
Failure to ensure Resident #1 was not injured by Resident #2 while in care, violating personal rights and care supervision requirements.
Report Facts
Civil penalty amount: 1000 Deficiency count: 1

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation and delivered findings.
Virginia GarciaAdministratorFacility administrator met with Licensing Program Analyst during investigation.
Tony VasalloLicensing Program ManagerNamed in report as Licensing Program Manager overseeing the investigation.

Inspection Report

Complaint Investigation
Census: 141 Capacity: 206 Deficiencies: 0 Date: Nov 13, 2024

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that the facility failed to provide a resident's records.

Complaint Details
The allegation that the facility failed to provide resident's records was investigated and found to be unfounded, meaning the allegation was either false, could not have happened, or was without a reasonable basis.
Findings
The investigation found that the resident in question does not reside or resided at the facility, and the allegation was deemed unfounded.

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 141 Capacity: 206 Deficiencies: 1 Date: Nov 13, 2024

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that staff did not prevent a resident from being physically abused by another resident while in care.

Complaint Details
The complaint alleged that staff did not prevent Resident #1 from being physically abused by another resident. The allegation was substantiated based on interviews, observations, and document reviews. An immediate civil penalty of $500 was issued, with an additional $500 penalty assessed for a repeated violation, totaling $1000 in civil penalties.
Findings
The investigation substantiated that staff failed to prevent Resident #1 from being injured by Resident #2, who had a history of aggressive behavior. Resident #1 sustained an abrasion to the upper lip and bruising, and the facility failed to properly assess and supervise Resident #2 despite knowledge of prior aggressive incidents.

Deficiencies (1)
Failure to ensure Resident #1 was not injured by Resident #2 while in care, violating personal rights related to care, supervision, and services meeting individual needs.
Report Facts
Civil penalty amount: 1000 Deficiency count: 1 Plan of Correction due date: Nov 14, 2024

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation and delivered findings.
Virginia GarciaAdministratorFacility administrator met with investigator and was involved in the investigation.
Tony VasalloLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report

Complaint Investigation
Census: 138 Capacity: 206 Deficiencies: 0 Date: Jul 29, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that staff did not meet a resident's toileting needs, did not seek medical attention in a timely manner, and that the facility was in disrepair.

Complaint Details
The complaint involved allegations that a resident was left soiled due to inadequate toileting assistance, delayed medical attention for diarrhea, and facility disrepair. The investigation included interviews with staff and residents, document reviews, and facility tour. The complaint was unsubstantiated.
Findings
The investigation found that although the resident had diarrhea and behavioral issues, staff provided assistance and communicated with the physician appropriately. The facility was found to be in good repair with no clogged toilets or showers observed. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 206 Census: 138 Dates: Jun 10, 2024

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility administrator interviewed and participated in exit interview
Rocio GonzalezWellness DirectorMet with Licensing Program Analyst during investigation
Tony VasalloLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 138 Capacity: 206 Deficiencies: 0 Date: Jul 29, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff did not meet a resident's toileting needs, did not seek medical attention for a resident in a timely manner, and that the facility was in disrepair.

Complaint Details
The complaint involved allegations that staff failed to meet a resident's toileting needs, failed to seek timely medical attention, and that the facility was in disrepair. The investigation included interviews with staff and residents, document reviews, and a facility tour. The allegations were found unsubstantiated.
Findings
The investigation found that although the resident had diarrhea and behavioral issues, staff provided assistance as needed and communicated with the physician. The facility was found to be in good repair with no clogged toilets or showers observed. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 206 Census: 138 Medication doses: 2

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator involved in exit interview
Rocio GonzalezWellness DirectorMet with Licensing Program Analyst during investigation
Tony VasalloLicensing Program ManagerNamed in report header and signature

Inspection Report

Complaint Investigation
Census: 137 Capacity: 206 Deficiencies: 0 Date: Jun 25, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff did not accept a resident back into care following hospitalization.

Complaint Details
The complaint alleged that staff did not accept resident R1 back into care following hospitalization. Interviews with staff and residents did not corroborate the allegation. The resident was hospitalized on 2024-05-31 and later discharged to a skilled nursing facility on 2024-06-20. Staff denied refusing to take the resident back and are awaiting discharge from the skilled nursing facility. The resident's responsible party was not informed of any refusal. Facility still holds the resident's personal belongings. The allegation was unsubstantiated.
Findings
The investigation found that staff and residents denied the allegation, and there was no documentation supporting refusal of the resident's return. The resident was discharged to a skilled nursing facility and staff are awaiting discharge to accept the resident back. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 206 Census: 137 Complaint control number: 28-AS-20240620150052

Employees mentioned
NameTitleContext
Jose VillalobosLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorMet with Licensing Program Analyst during investigation
Fernando FierrosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 137 Capacity: 206 Deficiencies: 0 Date: Jun 25, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff did not accept a resident back into care following hospitalization.

Complaint Details
The complaint alleged that staff did not accept resident back into care following hospitalization. Interviews with staff and residents did not corroborate the allegation. The resident was hospitalized on 2024-05-31 and later discharged to a skilled nursing facility on 2024-06-20. Staff denied refusing to take the resident back and are awaiting discharge from the skilled nursing facility. No documentation of eviction or refusal was found. The allegation was unsubstantiated.
Findings
The investigation found that staff and residents denied the allegation, and there was no documentation supporting eviction or refusal of the resident's return. The resident was hospitalized and then discharged to a skilled nursing facility, with staff awaiting discharge before readmission. The allegation was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 206 Census: 137

Employees mentioned
NameTitleContext
Jose VillalobosLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorMet with Licensing Program Analyst during investigation
Fernando FierrosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 137 Capacity: 206 Deficiencies: 0 Date: Jun 24, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate the allegation that staff did not prevent a resident from harming another resident in care.

Complaint Details
The allegation was that on 06/21/2024, staff saw resident R2 twisting resident R1's arm causing a fracture and dislocation. Staff and residents interviewed denied the allegation or were unable to corroborate it. The facility was properly staffed and followed reporting procedures. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff were observed redirecting residents exhibiting wandering behavior, proper reporting and follow-up were confirmed, and interviews with staff and residents did not corroborate the allegation.

Report Facts
Capacity: 206 Census: 137

Employees mentioned
NameTitleContext
Alma GonzalezLicensing Program AnalystConducted the complaint investigation visit
Lori LackeyAssistant AdministratorInterviewed during the investigation and received a copy of the report
Virginia GarciaAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 137 Capacity: 206 Deficiencies: 0 Date: Jun 24, 2024

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff did not prevent a resident from harming another resident in care.

Complaint Details
The allegation was that on 06/21/2024, staff saw resident R2 twisting resident R1's arm causing a fracture and dislocation. Staff stated they redirected R2 immediately. Both residents have Major Neurocognitive Disorder. Staff and residents denied the allegation or had no concerns. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff interviews, resident interviews, observations, and document reviews indicated proper supervision and care, and the incident was not corroborated by sufficient evidence.

Report Facts
Capacity: 206 Census: 137

Employees mentioned
NameTitleContext
Alma GonzalezLicensing Program AnalystConducted the complaint investigation visit
Lori LackeyAssistant AdministratorInterviewed during the investigation
Virginia GarciaAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 143 Capacity: 206 Deficiencies: 1 Date: Apr 23, 2024

Visit Reason
The visit was an unannounced case management inspection triggered by an incident report regarding Resident #1 who jumped over the facility fence and left unattended, posing a safety risk.

Complaint Details
The visit was complaint-related due to an incident where Resident #1 jumped over a 6ft fence and left the facility unattended. The complaint was substantiated by the finding that the facility failed to prevent this incident.
Findings
The facility failed to ensure Resident #1 did not leave unattended, which posed an immediate risk to the health, safety, and personal rights of the resident. Deficiencies were cited under Title 22 regulations.

Deficiencies (1)
Facility did not ensure Resident #1 left the facility unattended, posing an immediate risk to health, safety, or personal rights.
Report Facts
Facility capacity: 206 Resident census: 143 Fence height: 6 Plan of Correction due date: Apr 24, 2024

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the unannounced case management visit and authored the report
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the visit and involved in incident discussion
Tony VasalloSupervisorNamed as supervisor in the report

Inspection Report

Complaint Investigation
Census: 143 Capacity: 206 Deficiencies: 0 Date: Apr 23, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that facility staff sexually abused a resident while in care.

Complaint Details
The complaint alleged that a staff member sexually assaulted resident #1 by entering their bedroom. Investigations revealed no corroborating evidence; staff and resident's conservator did not believe the allegation. Video footage and police investigation did not support the claim. The resident was noted to have mild cognitive impairment and confusion. The allegation was determined to be unsubstantiated.
Findings
The investigation included interviews, review of video footage, medical records, and police reports. The allegation was found to be unsubstantiated due to lack of evidence and the resident's cognitive impairment.

Report Facts
Facility capacity: 206 Resident census: 143

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit and delivered findings
Tony VasalloLicensing Program ManagerNamed in report as Licensing Program Manager
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during investigation and exit interview
Heidy BendanaInvestigatorAssigned by Investigation Bureau Department to conduct interviews and investigation

Inspection Report

Complaint Investigation
Census: 143 Capacity: 206 Deficiencies: 1 Date: Apr 23, 2024

Visit Reason
The visit was an unannounced case management inspection triggered by an incident report regarding Resident #1 who jumped over a fence and left the facility unattended, posing a safety risk.

Complaint Details
The complaint was substantiated based on the incident report and document review showing Resident #1 left the facility unattended on 4/13/24, despite documented cognitive impairments and history of wandering.
Findings
The facility failed to ensure Resident #1 did not leave the facility unattended, which posed an immediate risk to the health, safety, and personal rights of the resident. Deficiencies were cited related to insufficient supervision and care planning.

Deficiencies (1)
Facility did not ensure Resident #1 left the facility unattended, posing an immediate risk to health, safety, or personal rights.
Report Facts
Deficiency Type: 1 Capacity: 206 Census: 143

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the unannounced case management visit and inspection
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during inspection and involved in incident discussion

Inspection Report

Complaint Investigation
Census: 143 Capacity: 206 Deficiencies: 0 Date: Apr 23, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that facility staff sexually abused a resident while in care.

Complaint Details
The complaint alleged that a staff member sexually assaulted resident #1 by entering their bedroom. Investigations included interviews with staff, residents, the resident's conservator, review of video footage, medical and police reports. The allegation was unsubstantiated due to insufficient evidence and the resident's confusion.
Findings
The investigation included interviews, review of video footage, medical records, and police reports. The allegation was found to be unsubstantiated due to lack of preponderance of evidence and the resident's cognitive impairment.

Report Facts
Facility capacity: 206 Resident census: 143

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit and delivered findings
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the investigation and exit interview
Virginia GarciaAdministratorFacility administrator mentioned in report header
Heidy BendanaInvestigatorAssigned to investigation and conducted interviews
Tony VasalloLicensing Program ManagerNamed in report signature section

Inspection Report

Annual Inspection
Census: 140 Capacity: 206 Deficiencies: 2 Date: Mar 28, 2024

Visit Reason
An unannounced case management visit was conducted for an annual continuation inspection using the CARE inspection tool to evaluate compliance with regulatory requirements.

Findings
Deficiencies were noted related to staff training not including required hospice care, postural support, and restricted health conditions, as well as outdated appraisal needs and service plans for residents #6 and #9. Plans of correction were requested with due dates.

Deficiencies (2)
Staff training did not include training on postural support, hospice care, restricted conditions or health services.
Appraisal Needs and Service Plan for resident #6 was last updated on 9/1/22 and for resident #9 was last updated 1/6/23, not updated within the last 12 months.
Report Facts
Training hours observed: 20 Residents files reviewed: 10 Staff files reviewed: 10 Residents interviewed: 5 Staff interviewed: 5 Plan of Correction due date: Apr 10, 2024 Plan of Correction due date: Apr 4, 2024

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the inspection and authored the report
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during inspection and exit interview
Tony VasalloSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 140 Capacity: 206 Deficiencies: 2 Date: Mar 28, 2024

Visit Reason
An unannounced case management visit was conducted for an annual continuation inspection using the CARE inspection tool to evaluate compliance with regulatory requirements.

Findings
Deficiencies were noted related to staff training not including required topics such as hospice care, postural support, and restricted health conditions, and failure to update appraisal needs and service plans for two residents within the last 12 months.

Deficiencies (2)
Staff training did not include training on postural support, hospice care, restricted conditions or health services.
Appraisal Needs and Service Plan for resident #6 and resident #9 were not updated within the last 12 months.
Report Facts
Training hours observed: 20 Residents files reviewed: 10 Staff files reviewed: 10 Residents interviewed: 5 Staff interviewed: 5

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the inspection and authored the report
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during inspection and exit interview
Virginia GarciaAdministratorNamed as facility administrator

Inspection Report

Annual Inspection
Census: 140 Capacity: 206 Deficiencies: 3 Date: Mar 26, 2024

Visit Reason
An unannounced annual inspection visit was conducted to evaluate the facility's compliance with licensing regulations, including a tour of the physical plant and medication review.

Findings
The inspection identified deficiencies including accessible disinfectant spray in a resident's bathroom, water temperatures in multiple rooms below the required range, and a non-functioning exit gate tied with a rope. Medication review was conducted for 14 residents, and the facility was found to have sufficient furniture and clean common areas.

Deficiencies (3)
Disinfectant spray was observed in room #107's bathroom cabinet accessible to the resident, posing an immediate health and safety risk.
Water temperature in rooms #114, #119, #134, #259, #240, and #204 was below the required 105-120 degrees F, posing a potential health and safety risk.
Exit gate to El Molino street was tied with a rope and not functioning properly, posing a potential health and safety risk.
Report Facts
Residents on hospice: 17 Medication review: 14 Plan of Correction Due Date: Mar 27, 2024 Plan of Correction Due Date: Apr 2, 2024 Plan of Correction Due Date: Apr 5, 2024

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the inspection and authored the report
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during inspection and exit interview
Tony VasalloSupervisorSupervisor overseeing the inspection
Virginia GarciaAdministratorFacility administrator mentioned in report header

Inspection Report

Annual Inspection
Census: 140 Capacity: 206 Deficiencies: 3 Date: Mar 26, 2024

Visit Reason
An unannounced annual inspection visit was conducted to evaluate the facility's compliance with regulatory standards, including a tour of the physical plant and medication review.

Findings
The inspection identified deficiencies related to storage of disinfectants accessible to residents, water temperatures in several rooms below the required range, and an exit gate tied with a rope posing a safety risk. Medication was reviewed for 14 residents and some areas were found in good repair.

Deficiencies (3)
Disinfectant spray was observed in room #107's bathroom cabinet accessible to the resident, posing an immediate health and safety risk.
Water temperature in rooms #114, #119, #134, #259, #240, and #204 was below the required 105-120 degrees F, posing a potential health and safety risk.
Exit gate to the left of the building was tied with a rope to hold closed, which is not working properly and poses a potential safety risk.
Report Facts
Residents on hospice: 17 Residents medication reviewed: 14 Capacity: 206 Census: 140

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the inspection and authored the report
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during inspection and involved in exit interview
Virginia GarciaAdministratorNamed as facility administrator responsible for corrective actions
Tony VasalloSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 139 Capacity: 206 Deficiencies: 0 Date: Jan 11, 2024

Visit Reason
An unannounced case management visit was conducted due to an incident reported on 2024-01-09 involving an allegation of staff sexual abuse against a resident.

Complaint Details
The complaint involved an allegation by Resident #1 that Staff #1 entered the resident's room and raped them. The facility reported the incident to Community Care Licensing, the Local Ombudsman, and the Pasadena Police Department. Further investigation is pending police and hospital reports.
Findings
The investigation included review of video footage, interviews, and documentation. The alleged staff member was placed on suspension pending further investigation by the police and hospital evaluation.

Report Facts
Staff work hours: 8.5

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the unannounced case management visit
Lori LackeyAssistant AdministratorInterviewed during the investigation and involved in incident response
Virginia GarciaAdministratorReviewed video footage and submitted incident report

Inspection Report

Complaint Investigation
Census: 139 Capacity: 206 Deficiencies: 0 Date: Jan 11, 2024

Visit Reason
An unannounced case management visit was conducted due to an incident reported on 2024-01-09 involving an allegation of staff sexual abuse against a resident.

Complaint Details
The complaint involved an allegation by Resident #1 that staff #1 entered their room and raped them. The facility reported the allegation to Community Care Licensing, Local Ombudsman, and Pasadena Police Department. Further investigation is pending police and hospital reports.
Findings
The investigation included review of relevant documents, interviews, and video footage which showed the resident was in the dining area overnight and staff left the facility at the end of their shift. The facility placed the staff member on suspension pending further investigation by police and hospital evaluation.

Report Facts
Capacity: 206 Census: 139 Staff work hours: 8.5

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the unannounced case management visit
Lori LackeyAssistant AdministratorInterviewed during the investigation and participated in exit interview
Virginia GarciaAdministratorFacility administrator who reviewed video footage and submitted reports
Tony VasalloSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 129 Capacity: 206 Deficiencies: 0 Date: Oct 31, 2023

Visit Reason
Unannounced complaint investigation visit regarding an allegation that staff attempted to financially abuse a resident while in care.

Complaint Details
Allegation was that staff attempted to financially abuse resident while in care. Investigation included interviews with staff, residents, and review of resident's records. The allegation was found unsubstantiated.
Findings
The investigation found that staff assisted the resident with accessing financial accounts and did not attempt to financially abuse the resident. The allegation was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 206 Census: 129 Complaint control number: 28-AS-20231024124234

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator interviewed and present at exit interview
Malou BernardoBusiness Office ManagerMet with Licensing Program Analyst during investigation
Tony VasalloLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 129 Capacity: 206 Deficiencies: 3 Date: Oct 31, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that a resident wandered from the facility due to lack of staff supervision and sustained a fall resulting from lack of staff supervision.

Complaint Details
The complaint investigation was substantiated. The resident wandered from the facility unsupervised and sustained a fall. Staff failed to supervise adequately, and a staff member was suspended for three days for failing to lock the front door.
Findings
The investigation substantiated that Resident #1 left the facility unsupervised, fell three blocks away, and was hospitalized. Staff failed to ensure the resident was supervised, and a staff member forgot to lock the front door, posing an immediate risk to resident safety.

Deficiencies (3)
Licensee did not ensure Resident #1 left the facility unassisted and obtained a fall while unsupervised, posing an immediate risk to health, safety, or personal rights of persons in care.
Licensee did not ensure delayed egress devices were not substituted for trained staff to meet supervision needs and escort residents who leave the facility.
Licensee did not ensure Resident #1 left the facility unassisted through the front door while a staff was at the front desk, posing an immediate risk to health, safety, or personal rights of persons in care.
Report Facts
Capacity: 206 Census: 129 Suspension duration: 3 Deficiencies cited: 3 Plan of Correction due date: Nov 1, 2023

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted complaint investigation and interviews
Virginia GarciaAdministratorFacility administrator interviewed during investigation
Tony VasalloLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 129 Capacity: 206 Deficiencies: 0 Date: Oct 31, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff attempted to financially abuse a resident while in care.

Complaint Details
The complaint alleged staff attempted to financially abuse a resident by assisting the resident in obtaining a debit card and cashier's check. The investigation included interviews with staff, residents, and review of resident records. The allegation was found unsubstantiated.
Findings
The investigation found that although staff took the resident to the bank and assisted with accessing accounts, there was no evidence of financial abuse. The resident is self-responsible for finances but has dementia, and the facility is assisting with guardianship due to the resident's condition. The allegation was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 206 Resident census: 129

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorNamed in exit interview and facility representative
Malou BernardoBusiness Office ManagerMet with Licensing Program Analyst during investigation
Tony VasalloLicensing Program ManagerNamed in report header and signature section

Inspection Report

Complaint Investigation
Census: 129 Capacity: 206 Deficiencies: 3 Date: Oct 31, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that a resident wandered from the facility due to lack of staff supervision and sustained a fall resulting from lack of staff supervision.

Complaint Details
The complaint was substantiated based on interviews, document reviews, and evidence that Resident #1 left the facility unsupervised, fell, and was hospitalized. Staff failed to properly supervise and secure the facility exit.
Findings
The investigation substantiated that Resident #1 left the facility unsupervised, fell three blocks away, and was hospitalized for brain and cervical trauma. Staff failed to ensure the resident was properly supervised, and a staff member was given a warning with a three-day suspension for failing to secure the front door.

Deficiencies (3)
Licensee did not ensure Resident #1 left the facility unassisted and obtained a fall while unsupervised, posing an immediate risk to health, safety, or personal rights.
Delayed egress devices were used as a substitute for trained staff to meet supervision needs and escort residents who leave the facility.
Licensee did not ensure Resident #1 left the facility unassisted through the front door while a staff was at the front desk, posing an immediate risk to health, safety, or personal rights.
Report Facts
Capacity: 206 Census: 129 Suspension duration: 3 Plan of Correction due date: Nov 1, 2023

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation and interviews
Virginia GarciaAdministratorFacility administrator interviewed during investigation and exit interview
Tony VasalloLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 139 Capacity: 206 Deficiencies: 0 Date: Oct 19, 2023

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that staff do not safeguard resident's personal belongings.

Complaint Details
The complaint alleged that staff do not safeguard resident's personal belongings. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that 5 out of 8 residents stated their personal belongings had not disappeared, while 2 residents reported missing items. Staff explained that items were being cleaned before being provided to a resident to prevent bug infestation. There was insufficient evidence to prove the alleged violation, so the complaint was unsubstantiated.

Report Facts
Residents interviewed: 8 Staff interviewed: 5 Resident move-in date: Aug 9, 2023 Personal property items listed: 3

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Tony VasalloLicensing Program ManagerNamed in report as Licensing Program Manager
Elizabeth KirkSupervisorMet with Licensing Program Analyst during investigation
Lori LackeyAssistant AdministratorParticipated in exit interview and received copy of report
Virginia GarciaAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 139 Capacity: 206 Deficiencies: 0 Date: Oct 19, 2023

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that staff do not safeguard resident's personal belongings.

Complaint Details
The complaint alleged that staff do not safeguard resident's personal belongings. The investigation included interviews with residents and staff, review of documents, and observation of procedures related to a resident who moved in recently. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that 5 out of 8 residents reported no missing belongings, while 2 residents stated items had disappeared. Staff explained that personal items were being cleaned before being provided to a resident to prevent bug infestation. There was insufficient evidence to substantiate the allegation, and the complaint was deemed unsubstantiated.

Report Facts
Residents interviewed: 8 Staff interviewed: 5 Personal property items listed: 3

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator interviewed during investigation
Elizabeth KirkSupervisorMet with Licensing Program Analyst during investigation
Lori LackeyAssistant AdministratorParticipated in exit interview and received copy of report
Tony VasalloLicensing Program ManagerNamed in report header and signature section

Inspection Report

Complaint Investigation
Census: 138 Capacity: 206 Deficiencies: 1 Date: Sep 5, 2023

Visit Reason
An unannounced case management visit was conducted regarding deficiencies found during a complaint investigation triggered by a resident's report of verbal threats by another resident on 08/27/2023.

Complaint Details
The visit was complaint-related, investigating a resident's report of verbal threats by another resident on 08/27/2023. The complaint was substantiated by the finding that no incident report was filed or provided.
Findings
The investigation found that the licensee did not provide or submit an incident report regarding the 08/27/2023 incident within seven days as required, posing a potential risk to the health, safety, or personal rights of residents.

Deficiencies (1)
Failure to ensure a copy of the incident report was provided during the visit or submitted to the department within seven days of the incident on 08/27/2023.
Report Facts
Census: 138 Total Capacity: 206 Plan of Correction Due Date: Sep 8, 2023

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit and authored the report
Lori LackeyAssistant AdministratorMet with the Licensing Program Analyst during the visit
Tony VasalloSupervisorNamed as supervisor in the report

Inspection Report

Complaint Investigation
Census: 138 Capacity: 206 Deficiencies: 0 Date: Sep 5, 2023

Visit Reason
Unannounced complaint investigation visit regarding an allegation that staff did not intervene in a resident-on-resident dispute.

Complaint Details
Allegation that staff did not intervene in resident-on-resident dispute. Investigation revealed staff addressed the situation by relocating the resident after verbal threats. Incident report was not available or submitted within required timeframe. Allegation was unsubstantiated.
Findings
The investigation found that staff were aware of the verbal threats made by one resident towards another and took action by moving the threatened resident to a different room the same day the police arrived. There was no preponderance of evidence to prove the alleged violation occurred, and the allegation was unsubstantiated.

Report Facts
Residents interviewed: 10 Staff interviewed: 5 Capacity: 206 Census: 138

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator contacted during investigation
Tony VasalloLicensing Program ManagerNamed in report as Licensing Program Manager
Alejandra CevallosFront deskMet with Licensing Program Analyst during visit
Lori LackeyAssistant AdministratorParticipated in exit interview

Inspection Report

Complaint Investigation
Census: 138 Capacity: 206 Deficiencies: 1 Date: Sep 5, 2023

Visit Reason
An unannounced case management visit was conducted regarding deficiencies found during a complaint investigation triggered by an incident on 08/27/2023 involving verbal threats between residents.

Complaint Details
The visit was complaint-related, investigating an incident reported on 08/27/2023 involving verbal threats between residents. The complaint was substantiated by the finding of missing incident report documentation.
Findings
The licensee failed to provide or submit an incident report regarding the 08/27/2023 incident within seven days as required by Title 22 regulations, posing a potential risk to residents' health, safety, or personal rights.

Deficiencies (1)
Failure to submit a written incident report within seven days for an incident threatening the welfare, safety, or health of a resident as required by CCR 87211(a)(1)(D).
Report Facts
Deficiencies cited: 1 Plan of Correction Due Date: Sep 8, 2023

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit and authored the report
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the visit and exit interview
Tony VasalloSupervisorNamed as supervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 138 Capacity: 206 Deficiencies: 0 Date: Sep 5, 2023

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that staff did not intervene in a resident-on-resident dispute.

Complaint Details
The complaint alleged that staff did not intervene in a resident-on-resident dispute involving verbal threats. The investigation included interviews with residents and staff, review of resident files, and clinical notes. The allegation was found unsubstantiated.
Findings
The investigation found that staff addressed the situation by moving the verbally threatened resident to another room the same day the issue was reported. Interviews with residents and staff indicated no prior history of incidents, and residents generally felt safe. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Residents interviewed: 10 Staff interviewed: 5 Date of incident: Aug 27, 2023

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator contacted during investigation
Lori LackeyAssistant AdministratorParticipated in exit interview

Inspection Report

Complaint Investigation
Census: 137 Capacity: 206 Deficiencies: 0 Date: Aug 15, 2023

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that staff were not providing adequate service to a resident in care.

Complaint Details
The complaint alleged that resident R1 had issues such as wearing two layers of clothes, uncombed hair, incorrectly applied pressure socks, and uncut toenails during a family visit. Interviews and document reviews showed staff provide assistance with activities of daily living and podiatry services are regularly provided. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with residents, staff, and review of relevant documents. Although some concerns were noted, there was insufficient evidence to prove the alleged violation occurred, and the complaint was determined to be unsubstantiated.

Report Facts
Capacity: 206 Census: 137 Residents interviewed: 11 Dates of podiatrist services: Foot and Ankle Care logs dated 2/3/22, 3/3/22, 5/3/22

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator met during investigation
Tony VasalloLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 137 Capacity: 206 Deficiencies: 0 Date: Aug 15, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were not providing adequate service to a resident in care.

Complaint Details
The complaint alleged that a resident (R1) had issues such as wearing two layers of clothes, uncombed hair, incorrectly applied pressure socks, and uncut toenails when visited by family. Interviews with 11 residents and staff, along with document reviews, showed staff generally provided assistance with activities of daily living and podiatry services were regularly scheduled. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with residents, staff, and review of relevant documents. Although some concerns were noted, there was insufficient evidence to prove the alleged violation occurred, and the complaint was determined to be unsubstantiated.

Report Facts
Capacity: 206 Census: 137 Complaint Control Number: 28-AS-20220601164319

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit and delivered findings
Virginia GarciaAdministratorMet with Licensing Program Analyst during investigation
Tony VasalloLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Capacity: 206 Deficiencies: 0 Date: Jul 6, 2023

Visit Reason
An unannounced case management visit was conducted to follow up on an incident report submitted on 2023-06-30 regarding a resident who sustained a fall during a seizure episode.

Findings
The facility staff is following the hospice care plan and healthcare designated agent's request to provide comfort care for the resident. No deficiencies were noted during this visit.

Report Facts
Facility capacity: 206

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analyst during the visit and involved in incident follow-up
Mary FloresLicensing Program AnalystConducted the unannounced case management visit
Tony VasalloSupervisorSupervisor named in the report

Inspection Report

Capacity: 206 Deficiencies: 0 Date: Jul 6, 2023

Visit Reason
An unannounced case management visit was conducted to follow up on an incident report submitted regarding a resident who sustained a fall during a seizure episode.

Findings
The facility staff is following the hospice care plan and healthcare designated agent's request to provide comfort care for the resident. No deficiencies were noted during this visit.

Report Facts
Facility capacity: 206

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analyst during the visit and involved in the incident follow-up
Mary G FloresLicensing Program AnalystConducted the unannounced case management visit

Inspection Report

Annual Inspection
Census: 135 Capacity: 206 Deficiencies: 1 Date: Feb 27, 2023

Visit Reason
An unannounced annual visit was conducted focusing on infection control, medication, and food review at the facility.

Findings
The facility was generally compliant with infection control and food supply standards; however, deficiencies were noted regarding water temperature in resident bathrooms, which did not meet required temperature regulations.

Deficiencies (1)
Water temperature in bathrooms of rooms #130 and #239 tested below the required 105-120 degrees F, posing a potential health and safety risk.
Report Facts
Residents on hospice: 12 Plan of Correction Due Date: Mar 6, 2023 Residents licensed capacity: 206 Current census: 135

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorAdministrator certificate observed and mentioned in medication check
Rocio GonzalezWellness DirectorMet with Licensing Program Analyst during inspection and assisted with facility tour
Mary G FloresLicensing Program AnalystConducted the inspection and authored the report
Lori LackeyAssistant AdministratorReceived copy of report and appeal rights during exit interview
Tony VasalloSupervisorSupervisor named in report

Inspection Report

Annual Inspection
Census: 135 Capacity: 206 Deficiencies: 1 Date: Feb 27, 2023

Visit Reason
An unannounced case management visit was conducted regarding COVID-19 guidelines during an annual visit on 02/27/2023.

Findings
The licensee failed to ensure staff followed COVID-19 guidelines, specifically regarding face mask use and availability, posing a potential risk to health and safety. Deficiencies were noted related to infection control and mask supply replenishment.

Deficiencies (1)
Failure to include an Infection Control Plan in the Plan of Operation and ensure staff demonstrate knowledge and skill in infection control as evidenced by safe and effective job performance.
Report Facts
Plan of Correction Due Date: Mar 6, 2023

Employees mentioned
NameTitleContext
Lori LackeyAssistant AdministratorMet with licensing evaluator during visit and exit interview
Conrad GarciaStaff/AdministrationObserved on phone call without face mask
Rocio GonzalezWellness DirectorObserved without face mask at the facility

Inspection Report

Annual Inspection
Census: 135 Capacity: 206 Deficiencies: 1 Date: Feb 27, 2023

Visit Reason
An unannounced annual visit was conducted focusing on infection control, medication, and food review.

Findings
The facility was generally compliant with infection control and food supply requirements, but water temperatures in resident bathrooms were below the required range, posing a potential health risk.

Deficiencies (1)
Water temperature in bathrooms of rooms #130 and #239 tested below the required 105-120 degrees F range, posing a potential health, safety, or personal rights risk to residents.
Report Facts
Residents on hospice: 12 Rooms observed: 5 Residents medication checked: 5 POC due date: Mar 6, 2023

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the inspection and authored the report
Rocio GonzalezWellness DirectorMet with Licensing Program Analyst during inspection and assisted with facility tour
Virginia GarciaAdministratorAdministrator certificate observed and responsible for facility operations
Lori LackeyAssistant AdministratorReceived the report and appeal rights during exit interview
Tony VasalloSupervisorSupervisor named in the report

Inspection Report

Routine
Census: 135 Capacity: 206 Deficiencies: 2 Date: Feb 27, 2023

Visit Reason
An unannounced case management visit was conducted regarding COVID-19 guidelines compliance during an annual visit on 02/27/2023.

Findings
The licensee did not ensure staff were following COVID-19 guidelines, specifically staff were observed without face masks and supplies were not replenished overnight, posing a potential risk to health and safety.

Deficiencies (2)
Failure to include an Infection Control Plan in the Plan of Operation and staff not demonstrating knowledge and skill in infection control as evidenced by safe and effective job performance.
Licensee did not ensure staff were following COVID-19 guidelines and supplies were not replenished overnight, posing a potential risk to health, safety, or personal rights of persons in care.
Report Facts
Capacity: 206 Census: 135 Plan of Correction Due Date: Mar 6, 2023

Employees mentioned
NameTitleContext
Lori LackeyAssistant AdministratorMet with during the visit and participated in exit interview
Conrad GarciaStaff/AdministrationObserved in dining room on phone call without face mask
Rocio GonzalezWellness DirectorObserved without face mask at the facility
Tony VasalloSupervisorSupervisor named in the report
Mary G FloresLicensing EvaluatorConducted the inspection and signed the report

Inspection Report

Complaint Investigation
Census: 127 Capacity: 206 Deficiencies: 1 Date: Jan 25, 2023

Visit Reason
The visit was conducted as a complaint investigation related to allegation #28-AS-20210303163807 concerning a resident sustaining a fracture while in care and additional concerns about staff behavior.

Complaint Details
Complaint #28-AS-20210303163807 was substantiated regarding a resident sustaining a fracture while in care. Additional findings included staff misuse of a resident's private bathroom.
Findings
The complaint was substantiated with evidence that resident #1 sustained a fracture while in care. Additional deficiencies included staff #2 using a resident's private bathroom, which violated residents' personal rights and posed potential health and safety risks.

Deficiencies (1)
Staff #2 used Resident #1's private bathroom, violating residents' personal rights and posing potential health and safety risks.
Report Facts
Capacity: 206 Census: 127 Deficiency Type Count: 1 Plan of Correction Due Date: Jan 21, 2023

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet during the inspection and discussed findings and plan of correction
Mary G FloresLicensing EvaluatorConducted the inspection and signed the report
Tony VasalloLicensing Program Manager / SupervisorConducted the inspection and signed the report

Inspection Report

Complaint Investigation
Census: 127 Capacity: 206 Deficiencies: 1 Date: Jan 25, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including a resident suffering a fracture while in care, failure to notify responsible party of change in condition, and insufficient staff at the facility.

Complaint Details
The complaint investigation was substantiated for the allegation that a resident suffered a fracture while in care. The investigation found that on 2/23/21, staff did not follow the required two-person assist protocol during showering, which may have contributed to the injury. The allegation that the facility failed to notify the responsible party of the resident's change in condition and the allegation of insufficient staffing were unsubstantiated.
Findings
The investigation substantiated the allegation that a resident (R1) suffered a left hip fracture while in care, posing an immediate health and safety risk. The facility failed to ensure safe care practices, including a two-person assist during showering. The allegation of failure to notify the responsible party of the resident's change in condition and the allegation of insufficient staffing were both found to be unsubstantiated due to lack of preponderance of evidence.

Deficiencies (1)
Licensee failed to ensure resident did not sustain a hip fracture while in care, violating personal rights to safe, healthful, and comfortable accommodations.
Report Facts
Capacity: 206 Census: 127 Civil Penalty: 500 Caregivers on duty: 8 Caregivers on duty: 7 Caregivers on duty: 4 Residents per caregiver: 12 Residents per caregiver: 15

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with during investigation and exit interviews; involved in internal investigation
Mary G FloresLicensing Program AnalystConducted investigation and delivered findings
Tony VasalloLicensing Program ManagerConducted investigation and delivered findings
Edward HectorInvestigatorConducted interviews and collected documents during investigation
S1Staff member involved in showering resident alone against protocol, related to fracture allegation
S2Staff member providing consistent care, interviewed during investigation

Inspection Report

Complaint Investigation
Census: 127 Capacity: 206 Deficiencies: 1 Date: Jan 25, 2023

Visit Reason
The visit was an informal office meeting to discuss findings related to complaint #28-AS-20210303163807 concerning a resident who sustained a fracture while in care and additional staffing and staff conduct issues.

Complaint Details
Complaint #28-AS-20210303163807 was substantiated regarding a resident sustaining a fracture while in care. Additional findings included staff misconduct related to use of a resident's private bathroom.
Findings
The complaint investigation substantiated that resident #1 sustained a fracture while in care. Additional deficiencies included staff #2 using a resident's private bathroom, violating personal rights and posing potential health and safety risks. Deficiencies were noted per Title 22 regulations.

Deficiencies (1)
Staff #2 used resident #1's private bathroom, violating resident personal rights and posing potential health and safety risks.
Report Facts
Capacity: 206 Census: 127 Deficiency count: 1 Plan of Correction Due Date: Jan 21, 2023

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet during the inspection and discussed findings and plan of correction
Mary FloresLicensing Program AnalystConducted the inspection and provided findings
Tony VasalloLicensing Program ManagerConducted the inspection and provided findings
Staff #2Staff member involved in deficiency related to use of resident's bathroom and prior disciplinary notices

Inspection Report

Complaint Investigation
Census: 127 Capacity: 206 Deficiencies: 1 Date: Jan 25, 2023

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations including a resident suffering a fracture while in care, failure to notify responsible party of change in condition, and insufficient staff.

Complaint Details
The complaint investigation was substantiated for the allegation that a resident suffered a fracture while in care. The allegation that the facility failed to notify the responsible party of the change in condition was unsubstantiated. The allegation of insufficient staff was also unsubstantiated.
Findings
The investigation substantiated that a resident (R1) suffered an acute left hip fracture while in care, with evidence showing staff did not follow required two-person assist procedures. The facility failed to notify the responsible party timely of the change in condition, but this allegation was unsubstantiated. The allegation of insufficient staff was also unsubstantiated based on caregiver schedules and interviews.

Deficiencies (1)
Licensee failed to ensure R1 did not sustain a hip fracture while in care, posing immediate health, safety, or personal rights risks.
Report Facts
Civil Penalty: 500 Caregivers on duty: 8 Caregivers on duty: 7 Caregivers on duty: 4 Residents per caregiver: 12 Residents per caregiver: 15

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with during investigation and exit interviews; provided statements regarding incident and staffing.
Mary G FloresLicensing Program AnalystConducted investigation and delivered findings.
Tony VasalloLicensing Program ManagerConducted investigation and delivered findings.
Edward HectorInvestigatorConducted interviews and collected documentation during investigation.
S1Staff member involved in showering resident without two-person assist, related to fracture incident.
S2Staff member providing consistent care, interviewed regarding transfers and staffing.

Inspection Report

Complaint Investigation
Census: 127 Capacity: 206 Deficiencies: 0 Date: Jan 20, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility staff did not provide residents' meals in a timely manner and that residents were given unsanitary or dirty fruit.

Complaint Details
The complaint was unsubstantiated. Allegations included delayed meal service and serving unsanitary fruit. Interviews with 6 staff and 11 residents, as well as observations, did not support the allegations. Staff denied serving food that fell on the floor, and residents expressed satisfaction with food service.
Findings
The investigation included interviews with staff and residents, review of menus and rosters, and observations of meal service and food preparation. Both staff and residents consistently reported timely meal service and fresh, sanitary food. Observations during the visit supported these statements. There was insufficient evidence to substantiate the allegations.

Report Facts
Capacity: 206 Census: 127 Staff interviewed: 6 Residents interviewed: 11 Food supply duration: 7 Food supply duration: 2

Employees mentioned
NameTitleContext
Alma GonzalezLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility administrator interviewed during investigation
Lori LackeyAssistant AdministratorAssistant administrator interviewed during investigation
Wei Siew HoLicensing Program ManagerNamed in report as licensing program manager

Inspection Report

Complaint Investigation
Census: 127 Capacity: 206 Deficiencies: 0 Date: Jan 20, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that facility staff did not provide residents' meals in a timely manner and that residents were given unsanitary/dirty fruit.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included delays in meal service and serving unsanitary fruit. Interviews with 6 staff and 11 residents, facility observations, and review of food service practices did not support the allegations.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Interviews with staff and residents, as well as observations during the visit, confirmed that meals were served timely and food was fresh and sanitary. The allegations were determined to be unsubstantiated.

Report Facts
Capacity: 206 Census: 127 Number of staff interviewed: 6 Number of residents interviewed: 11 Food supply duration: 7 Food supply duration: 2

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analyst during investigation
Alma GonzalezLicensing Program AnalystConducted the complaint investigation
Wei Siew HoLicensing Program ManagerNamed in report header and signature
Lori LackeyAssistant AdministratorInterviewed during investigation

Inspection Report

Complaint Investigation
Census: 126 Capacity: 206 Deficiencies: 0 Date: Jan 17, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that the facility was in disrepair and unkempt.

Complaint Details
The complaint was unsubstantiated after interviews with 11 residents and 6 staff, facility tour, and observations. The flooding incident was acknowledged but did not affect residents significantly and was resolved quickly.
Findings
The investigation found that most residents and staff reported the facility was in good repair and well kept despite a recent flooding incident affecting part of the first floor. No evidence was found to substantiate the allegations, and the flooding was promptly addressed.

Report Facts
Residents interviewed: 11 Staff interviewed: 6 Flooded rooms: 2 Facility capacity: 206 Facility census: 126

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorAdministrator who assisted with the visit and provided information about the flooding
Christine WongLicensing Program AnalystEvaluator who conducted the complaint investigation
David SicairosLicensing Program ManagerManager overseeing the complaint investigation
Lori LakceyAssistant AdministratorAssistant administrator who assisted with the visit
Denise MillerOffice CoordinatorStaff member who met with the Licensing Program Analyst and explained the reason for the visit

Inspection Report

Complaint Investigation
Census: 126 Capacity: 206 Deficiencies: 0 Date: Jan 17, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that the facility is in disrepair and unkempt.

Complaint Details
The complaint investigation was unsubstantiated based on interviews and observations. Allegations included facility disrepair and being unkempt, but no violations were confirmed.
Findings
The investigation included interviews with residents and staff and a facility tour. Most residents and staff reported the facility is in good repair and well kept. A recent flooding incident was addressed promptly and the affected areas were restored. No evidence was found to substantiate the allegations.

Report Facts
Residents interviewed: 11 Staff interviewed: 6 Flooded rooms: 2 Flooding duration: 2

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorAdministrator who assisted with the visit and provided information about the flooding incident
Christine WongLicensing Program AnalystEvaluator who conducted the complaint investigation
Lori LakceyAssistant AdministratorAssisted with the visit

Inspection Report

Complaint Investigation
Census: 124 Capacity: 206 Deficiencies: 1 Date: Dec 8, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including resident assault by another resident, unmet resident care needs, and facility disrepair.

Complaint Details
The complaint investigation was substantiated. Allegations included a resident being assaulted by another resident, resident care needs not being met, and facility disrepair. The assault and care needs allegations were substantiated, while the disrepair allegation was unsubstantiated.
Findings
The investigation substantiated that a resident was assaulted by another resident and that resident care needs were not met, including failure to follow physician's instructions before surgery. The allegation regarding facility disrepair was unsubstantiated. Deficiencies were cited related to inadequate observation and care planning for the assaulted resident.

Deficiencies (1)
Failure to ensure residents are regularly observed for changes in physical, mental, emotional and social functioning and provide appropriate assistance when unmet needs are revealed.
Report Facts
Capacity: 206 Census: 124 Deficiency due date: Dec 22, 2022 Number of residents interviewed: 11 Number of staff interviewed: 6

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Tony VasalloLicensing Program ManagerOversaw complaint investigation
Virginia GarciaAdministratorFacility administrator involved in investigation
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 124 Capacity: 206 Deficiencies: 2 Date: Dec 8, 2022

Visit Reason
Unannounced complaint investigation visit conducted due to allegations including resident assault by another resident, resident care needs not being met, and facility disrepair.

Complaint Details
The complaint investigation was substantiated for allegations that a resident was assaulted by another resident and that resident care needs were not met. The allegation regarding facility disrepair was unsubstantiated.
Findings
The investigation substantiated that a resident was assaulted by another resident due to wandering behavior and inadequate care planning. It was also substantiated that resident care needs were not met when a resident was fed prior to surgery despite physician instructions to fast. The allegation of facility disrepair related to sewage leaks and toilet overflows was unsubstantiated.

Deficiencies (2)
Licensee failed to provide adequate direct care staff to support R1's needs identified in physician's report, posing potential risk to health, safety, or personal rights of persons in care.
Licensee failed to ensure residents are regularly observed for changes in physical, mental, emotional and social functioning and provide appropriate assistance when such observation reveals unmet needs.
Report Facts
Capacity: 206 Census: 124 Resident interviews: 12 Staff interviews: 6 Plan of Correction Due Date: Dec 22, 2022

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Tony VasalloLicensing Program ManagerOversaw complaint investigation and signed report
Virginia GarciaAdministratorFacility administrator involved in investigation
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 120 Capacity: 206 Deficiencies: 2 Date: Nov 29, 2022

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit to follow up on an incident report sent to the department on 11/4/22 regarding Resident #1 leaving the facility unattended.

Complaint Details
The visit was triggered by a complaint incident report regarding Resident #1 leaving the facility unattended on 10/31/22 and again on 11/27/22. The complaint was substantiated based on review of incident reports and video evidence.
Findings
The facility failed to ensure Resident #1 did not leave the facility unattended on two occasions, posing an immediate risk to health and safety. The facility door did not lock behind visitors, allowing Resident #1 to exit unassisted. Deficiencies were cited related to personal rights and personnel requirements.

Deficiencies (2)
Facility did not ensure Resident #1 did not leave the facility unattended, posing immediate risk to health, safety, or personal rights.
Facility personnel were not sufficient in numbers and competent to meet resident needs.
Report Facts
Deficiencies cited: 2 Plan of Correction Due Date: Nov 30, 2022 Plan of Correction Due Date: Dec 6, 2022

Employees mentioned
NameTitleContext
Mary G FloresLicensing EvaluatorConducted case management visit and file review
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during visit and exit interview
Stefanie CoronelSupervisorSupervisor of licensing evaluation

Inspection Report

Complaint Investigation
Census: 120 Capacity: 206 Deficiencies: 0 Date: Nov 29, 2022

Visit Reason
An unannounced complaint investigation visit was conducted regarding allegations that a resident sustained unexplained bruising while in care, was handled in a rough manner, and that the resident's representative was not notified of the injury.

Complaint Details
The complaint involved three allegations: unexplained bruising of a resident, rough handling of the resident, and failure to notify the resident's representative. The investigation included interviews with staff, review of facility documents, and contact with medical facilities. The findings were unsubstantiated due to insufficient evidence.
Findings
The investigation found that although the allegations may have happened or are valid, there was not a preponderance of evidence to prove the alleged violations did or did not occur; therefore, all allegations were unsubstantiated.

Report Facts
Facility capacity: 206 Resident census: 120

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during investigation and exit interview
Virginia GarciaAdministratorProvided statements regarding resident transfer and bruising
Edward HectorInvestigatorInvestigation Bureau investigator who conducted interviews and document reviews

Inspection Report

Complaint Investigation
Census: 120 Capacity: 206 Deficiencies: 0 Date: Nov 29, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 05/16/2022 regarding unexplained bruising of a resident, rough handling of the resident, and failure to notify the resident's representative of the injury.

Complaint Details
The complaint involved three allegations: 1) Resident sustained unexplained bruising while in care; 2) Resident was handled in a rough manner while in care; 3) Resident's representative was not notified of the resident's injury. The investigation included interviews, document reviews, and facility tours. All allegations were found unsubstantiated due to insufficient evidence.
Findings
The investigation found that although the allegations may have happened or are valid, there was not a preponderance of evidence to prove the alleged violations did or did not occur. Therefore, all allegations were determined to be unsubstantiated.

Report Facts
Capacity: 206 Census: 120

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the investigation and participated in exit interview
Virginia GarciaAdministratorFacility administrator who provided statements regarding resident care and incidents
Edward HectorInvestigatorInvestigator from the Investigation Bureau who conducted interviews and document reviews

Inspection Report

Complaint Investigation
Census: 120 Capacity: 206 Deficiencies: 2 Date: Nov 29, 2022

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit to follow up on an incident report regarding Resident #1 who left the facility unassisted on two occasions, including one on 10/31/22 and another on 11/27/22.

Complaint Details
The visit was triggered by a complaint/incident report regarding Resident #1 leaving the facility unassisted on 10/31/22 and 11/27/22. The complaint was substantiated by review of incident reports and video footage.
Findings
The facility failed to prevent Resident #1 from leaving unattended, posing an immediate risk to health and safety. The main entrance door did not lock behind the evaluator during the visit, and staff must flip a switch to lock the door after entry. Deficiencies were cited related to personal rights and personnel requirements.

Deficiencies (2)
Facility did not ensure Resident #1 did not leave the facility unattended, posing immediate risk to health, safety, or personal rights.
Facility personnel were not sufficient in numbers or competent to meet resident needs, including training on wandering behaviors and prevention.
Report Facts
Capacity: 206 Census: 120 Plan of Correction Due Date: Nov 30, 2022 Plan of Correction Due Date: Nov 30, 2022

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the case management visit and file review
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during visit and involved in exit interview

Inspection Report

Complaint Investigation
Census: 120 Capacity: 206 Deficiencies: 1 Date: Aug 10, 2022

Visit Reason
The visit was conducted as a complaint investigation following an allegation that the facility failed to report a resident with scabies to the local public health department.

Complaint Details
The complaint alleged the facility failed to report a resident with scabies to the local public health department. The allegation was found to be unsubstantiated based on evidence and interviews.
Findings
The investigation found that the allegation was unsubstantiated. The resident diagnosed with suspected scabies was isolated, and the facility did not have an obligation to report the case since only one incident was documented. The facility later reported the condition to the Public Health Department as a precaution.

Deficiencies (1)
Failure to report suspected scabies to the Public Health Department as required by reporting regulations.
Report Facts
Capacity: 206 Census: 120 Plan of Correction Due Date: Aug 24, 2022

Employees mentioned
NameTitleContext
Elizabeth CenicerosLicensing Program AnalystConducted the complaint investigation visit and authored the report
Virginia GarciaAdministratorFacility administrator involved in interviews regarding the scabies allegation
Lorie LackeyAssistant AdministratorInterviewed during the investigation and received the complaint report copy
Malou BernardoBusiness Office ManagerStaff member interviewed during the investigation
Elizabeth KirkNursing SupervisorStaff member interviewed during the investigation
Manuel ArdonFormer A.M. Nursing SupervisorStaff member interviewed during the investigation

Inspection Report

Complaint Investigation
Census: 120 Capacity: 206 Deficiencies: 1 Date: Aug 10, 2022

Visit Reason
The visit was conducted as a complaint investigation regarding an allegation that the facility failed to report a resident with scabies to the local public health department.

Complaint Details
The complaint alleged the facility failed to report a resident with scabies to the local public health department. The investigation found the allegation unsubstantiated based on evidence and interviews.
Findings
The investigation found that the allegation was unsubstantiated. The resident diagnosed with suspected scabies was isolated, and the facility did not have an obligation to report the case since only one incident was documented. The facility had reported the condition to the home health nurse and took precautions.

Deficiencies (1)
Failure to report suspected scabies to the Public Health Department as required by reporting regulations.
Report Facts
Capacity: 206 Census: 120 Plan of Correction Due Date: Aug 24, 2022

Employees mentioned
NameTitleContext
Elizabeth CenicerosLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator involved in discussion of resident's condition
Lori LackeyAssistant AdministratorInterviewed during investigation and received the complaint report copy
Malou BernardoBusiness Office ManagerInterviewed during investigation
Elizabeth KirkNursing SupervisorInterviewed during investigation
Manuel ArdonFormer A.M. Nursing SupervisorInterviewed during investigation
Araceli RamirezLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 119 Capacity: 206 Deficiencies: 1 Date: Aug 2, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including resident care needs not being met, resident assault by another resident, and facility disrepair.

Complaint Details
The complaint investigation was substantiated for the allegation that resident care needs were not met, specifically regarding feeding a resident prior to surgery. The allegations that a resident was assaulted by another resident and that the facility was in disrepair were unsubstantiated.
Findings
The investigation substantiated that a resident was fed prior to surgery contrary to physician instructions due to staff communication failures. The allegation of resident assault was unsubstantiated due to insufficient evidence, and the allegation of facility disrepair related to sewage leaks was also unsubstantiated as the facility took corrective actions.

Deficiencies (1)
Licensee failed to ensure resident did not have food intake in the morning prior to surgery, posing a potential health, safety or personal rights risk.
Report Facts
Residents interviewed: 11 Staff interviewed: 6 Capacity: 206 Census: 119

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator involved in investigation and document review
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during investigation and exit interview
Stefanie CoronelLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 119 Capacity: 206 Deficiencies: 1 Date: Aug 2, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that resident care needs were not being met, a resident was assaulted by another resident, and the facility was in disrepair.

Complaint Details
The complaint investigation was substantiated for the allegation that resident care needs were not met, specifically regarding feeding a resident prior to surgery despite physician instructions. The allegations of resident assault by another resident and facility disrepair were unsubstantiated.
Findings
The investigation substantiated that resident care needs were not met when a resident was fed prior to surgery against physician's instructions. The allegation of resident assault by another resident and facility disrepair were unsubstantiated due to insufficient evidence. The facility took corrective actions including staff warnings and repairs to plumbing issues.

Deficiencies (1)
Licensee failed to ensure resident did not have food intake in the morning prior to surgery, posing a potential health, safety or personal rights risk.
Report Facts
Residents interviewed: 11 Staff interviewed: 6 Deficiency Type: 1 Capacity: 206 Census: 119

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility administrator involved in investigation and internal review
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during investigation and exit interview
Stefanie CoronelLicensing Program ManagerOversaw licensing program and signed report

Inspection Report

Census: 105 Capacity: 206 Deficiencies: 0 Date: Apr 6, 2022

Visit Reason
An unannounced case management visit was conducted to follow up on COVID-19 related recommendations.

Findings
The facility was observed to have proper COVID-19 protocols in place including screening logs, staff wearing face masks, hand sanitizer accessibility, social distancing among residents, and designated quarantine areas. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the unannounced case management visit.
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the visit and participated in the facility tour.

Inspection Report

Complaint Investigation
Census: 105 Capacity: 206 Deficiencies: 0 Date: Apr 6, 2022

Visit Reason
The visit was a case management follow-up on an incident report and adult abuse report faxed to the department on 04/06/2022.

Complaint Details
The visit was triggered by a complaint involving an incident on 04/03/2022 where resident #1 struck staff #1, who then hit back. The facility concluded to terminate staff #1 after internal investigation. No injuries were observed and further investigation was required.
Findings
The investigation reviewed staff files, incident reports, and resident records related to an incident where a resident struck a staff member and the staff member responded by hitting back. The facility terminated the staff member involved. No injuries were observed and no deficiencies were cited during this visit.

Report Facts
Incident date: Apr 3, 2022

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the case management visit and investigation
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during visit and exit interview
Virginia GarciaAdministratorNamed as facility administrator

Inspection Report

Census: 105 Capacity: 206 Deficiencies: 0 Date: Apr 6, 2022

Visit Reason
An unannounced case management visit related to COVID-19 was conducted to follow up on recommendations.

Findings
The evaluator observed compliance with COVID-19 protocols including screening logs, staff wearing face masks, hand sanitizer accessibility, social distancing among residents, and proper quarantine and PPE measures. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the unannounced case management visit and evaluation.
Lori LackeyAssistant AdministratorMet with the Licensing Program Analyst during the visit and participated in the facility tour.

Inspection Report

Census: 105 Capacity: 206 Deficiencies: 0 Date: Apr 6, 2022

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit to follow up on an incident report and adult abuse report faxed to the department on 4/6/22.

Findings
The investigation found that on 4/3/22, a resident struck a staff member and the staff member hit back. No injuries were observed and the facility terminated the staff member involved. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the case management visit and investigation.
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the visit and exit interview.

Inspection Report

Census: 110 Capacity: 206 Deficiencies: 0 Date: Mar 28, 2022

Visit Reason
The visit was a case management follow-up related to COVID-19 to provide guidance and recommendations regarding infection control.

Findings
The Licensing Program Analyst observed proper infection control measures including visitor screening, quarantine/isolation areas, PPE availability, social distancing, staff mask and face shield use, and posted cleaning logs and quarantine posters. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the visit and participated in the tour and exit interview.

Inspection Report

Plan of Correction
Census: 110 Capacity: 206 Deficiencies: 2 Date: Mar 28, 2022

Visit Reason
The visit was a plan of correction (POC) follow-up conducted to verify correction of deficiencies cited during the annual visit on 2022-03-11.

Findings
The deficiencies related to freezer temperature and medication administration were found to be corrected as of the follow-up visit on 2022-03-28.

Deficiencies (2)
Freezer temperature was observed at 10 degrees, not within the required 0 degrees.
Medication sheets were not initialed upon providing medication to residents.
Report Facts
Deficiencies cited: 2

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the plan of correction visit and reviewed deficiencies.
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the visit and participated in exit interview.

Inspection Report

Monitoring
Census: 110 Capacity: 206 Deficiencies: 0 Date: Mar 28, 2022

Visit Reason
The visit was a case management follow-up related to COVID-19 to provide guidance and recommendations regarding infection control.

Findings
The evaluator observed proper screening procedures, quarantine/isolation areas, PPE supplies, social distancing, staff wearing masks and face shields, posted cleaning logs, and quarantine area posters. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the case management visit and evaluation.
Lori LackeyAssistant AdministratorMet with evaluator during the visit and participated in the tour.

Inspection Report

Plan of Correction
Census: 110 Capacity: 206 Deficiencies: 2 Date: Mar 28, 2022

Visit Reason
Licensing Program Analyst Mary Flores conducted a plan of correction (POC) visit to follow up on deficiencies given on 2022-03-11.

Findings
The deficiencies observed during the annual visit on 2022-03-11 related to freezer temperature and medication administration were reviewed and found to be corrected by 2022-03-28.

Deficiencies (2)
Freezer's temperature was observed at 10 degrees which is not within the required temperature of 0 degrees.
Medication sheets were not initialed upon providing medication to residents.
Report Facts
Facility capacity: 206 Census: 110

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted plan of correction visit and reviewed deficiencies
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during visit

Inspection Report

Annual Inspection
Census: 206 Capacity: 206 Deficiencies: 4 Date: Mar 11, 2022

Visit Reason
An unannounced annual visit was conducted focusing on infection control, food, and medication review.

Findings
The facility was generally clean and in good repair, but several deficiencies were noted including freezer temperature above required level, missing staff initials on medication sheets for some residents, water temperatures below required range in resident bathrooms, and missing skid mats in showers.

Deficiencies (4)
Freezer temperature was observed at 10 degrees F, not within the required 0 degrees F.
Medication sheets for 6 out of 11 residents were missing staff initials next to doses provided.
Water temperature in 5 out of 11 resident bathrooms tested below the required 105-120 degrees F range.
3 out of 11 resident bathrooms were missing skid mats in the showers.
Report Facts
Residents missing staff initials on medication sheets: 6 Residents with water temperature below required range: 5 Residents missing skid mats in showers: 3 Facility capacity: 206 Facility census: 206

Employees mentioned
NameTitleContext
Mary G FloresLicensing EvaluatorConducted the inspection and signed the report
Stefanie CoronelSupervisorSupervisor overseeing the inspection
Malou BernardoBusiness Office ManagerMet with inspectors during the visit
Rocio GonzalezWellness CoordinatorArrived during the inspection visit
Lori LackeyAssistant AdministratorParticipated in exit interview

Inspection Report

Annual Inspection
Census: 206 Capacity: 206 Deficiencies: 4 Date: Mar 11, 2022

Visit Reason
An unannounced annual visit was conducted focusing on infection control, food, and medication review as part of the required 1-year inspection.

Findings
The facility was generally clean and in good repair, but several deficiencies were noted including freezer temperature above required levels, missing staff initials on medication sheets for some residents, water temperatures below required range in some bathrooms, and missing skid mats in showers.

Deficiencies (4)
Freezer temperature was observed at 10 degrees F, not within the required 0 degrees F.
Medication sheets for 6 out of 11 residents were missing staff initials next to doses provided.
Water temperature in 5 out of 11 resident bathrooms tested below the required 105-120 degrees F range.
3 out of 11 resident bathrooms were missing skid mats in the showers.
Report Facts
Residents on hospice: 12 Residents licensed capacity: 206 Residents census: 206 Residents with missing medication initials: 6 Resident bathrooms with low water temperature: 5 Resident bathrooms missing skid mats: 3

Employees mentioned
NameTitleContext
Mary G FloresLicensing EvaluatorConducted the inspection and signed the report
Kevin GainsDeputy DirectorParticipated in the inspection visit
Malou BernardoBusiness Office ManagerMet with inspectors during the visit
Virginia GarciaAdministratorFacility administrator mentioned in report
Stefanie CoronelSupervisorSupervisor named in the report
Lori LackeyAssistant AdministratorParticipated in exit interview

Inspection Report

Routine
Census: 107 Capacity: 206 Deficiencies: 0 Date: Mar 3, 2022

Visit Reason
An unannounced case management visit was conducted regarding COVID-19 recommendations and guidelines.

Findings
The facility was observed to be following COVID-19 infection control recommendations, including staff wearing face masks and goggles, residents maintaining social distancing, and having sufficient PPE supplies and designated isolation areas. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the unannounced case management visit and observations.
Rocio GonzalezWellness CoordinatorMet with Licensing Program Analyst during the visit and assisted with the facility tour.

Inspection Report

Routine
Census: 107 Capacity: 206 Deficiencies: 0 Date: Mar 3, 2022

Visit Reason
An unannounced case management visit was conducted regarding COVID-19 recommendations and guidelines.

Findings
The facility was observed to be following COVID-19 infection control recommendations, including staff wearing face masks and goggles, residents maintaining social distancing, and adequate PPE supplies. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the unannounced case management visit and observed infection control practices.
Rocio GonzalezWellness CoordinatorMet with Licensing Program Analyst during the visit and assisted with the facility tour.
Malou BernadoBusiness ManagerParticipated in the exit interview at the conclusion of the visit.

Inspection Report

Routine
Census: 107 Capacity: 206 Deficiencies: 0 Date: Feb 9, 2022

Visit Reason
An unannounced case management COVID-19 visit was conducted to follow up with COVID-19 recommendations at the facility.

Findings
The inspection found compliance with COVID-19 protocols including screening, social distancing, mask usage, hand sanitizing, and cleaning procedures. No deficiencies were cited during the visit.

Report Facts
Sanitizer buckets observed: 3 Staff per break room use: 2

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analyst during the visit and participated in the facility tour
Mary FloresLicensing Program AnalystConducted the unannounced case management COVID-19 visit

Inspection Report

Census: 107 Capacity: 206 Deficiencies: 0 Date: Feb 9, 2022

Visit Reason
An unannounced case management COVID-19 visit was conducted to follow up with COVID-19 recommendations.

Findings
The facility was observed to be following COVID-19 protocols including screening visitors, social distancing, mask usage by residents and staff, availability of hand sanitizers, and cleaning and disinfecting practices. No deficiencies were cited during this visit.

Report Facts
Sanitizer buckets observed: 3 Facility capacity: 206 Resident census: 107

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analyst during the visit and participated in the facility tour
Mary FloresLicensing Program AnalystConducted the unannounced case management COVID-19 visit

Inspection Report

Census: 108 Capacity: 206 Deficiencies: 0 Date: Jan 19, 2022

Visit Reason
An unannounced case management visit was conducted regarding COVID-19 guidelines compliance at the facility.

Findings
The facility was observed to have proper COVID-19 screening, staff wearing appropriate PPE, disinfecting protocols in place, and designated red zones for isolation. No deficiencies were cited during the visit.

Report Facts
Capacity: 206 Census: 108

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorAdministrator present during the visit and involved in the exit interview
Rocio GonzalezWellness DirectorMet with Licensing Program Analyst and Health Facility Evaluators during the visit

Inspection Report

Routine
Census: 108 Capacity: 206 Deficiencies: 0 Date: Jan 19, 2022

Visit Reason
An unannounced case management visit was conducted regarding COVID-19 guidelines to assess compliance with infection control measures.

Findings
The facility was found to be in compliance with COVID-19 protocols including screening, PPE usage, disinfecting procedures, and resident activities. No deficiencies were cited during this visit.

Report Facts
Capacity: 206 Census: 108

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorAdministrator present during the visit and involved in communication regarding positive COVID-19 cases
Rocio GonzalezWellness DirectorMet with evaluators and conducted facility tour during the visit
Mary FloresLicensing Program AnalystConducted the unannounced case management visit
Sharon EvangelistaDepartment of Public Health Nurse Consultant (HFEN)Participated in the visit and provided guidance on PPE usage
Jonah NugrahaHFENParticipated in the unannounced case management visit

Inspection Report

Monitoring
Capacity: 206 Deficiencies: 0 Date: Jan 5, 2022

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit to follow up on the facility's COVID-19 recommendations and guidelines.

Findings
The facility was observed to be following all COVID-19 recommendations, including visitor screening, social distancing, staff PPE use, and cleaning protocols. No deficiencies were cited during this visit.

Report Facts
Cleaning log entries per day: 3 Cleaning log entries per day: 6 Facility shifts: 3

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the case management visit and facility tour.
Virginia GarciaAdministratorMet with Licensing Program Analyst and participated in the facility tour.

Inspection Report

Monitoring
Capacity: 206 Deficiencies: 0 Date: Jan 5, 2022

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit to follow up on the facility's COVID-19 recommendations and guidelines.

Findings
The facility was observed to be following all COVID-19 recommendations, including visitor screening, social distancing, staff PPE use, cleaning protocols, and availability of disinfecting supplies. No deficiencies were cited during this visit.

Report Facts
Cleaning log entries per day: 3 Cleaning log entries per day: 6 Facility capacity: 206

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the case management visit and observations.
Virginia GarciaAdministratorMet with Licensing Program Analyst and participated in the visit.

Inspection Report

Complaint Investigation
Census: 105 Capacity: 206 Deficiencies: 0 Date: Dec 17, 2021

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that a resident sustained injury due to lack of supervision.

Complaint Details
The complaint alleged that on 12/10/21, Resident #1 was found lying on the hallway floor and sustained a brain bleed injury. The investigation included interviews, record reviews, and facility tour. The allegation was determined to be unsubstantiated due to lack of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation that the resident's fall was due to staff neglect or lack of supervision. Interviews with staff and residents, review of records, and observations indicated adequate supervision and timely response to emergencies.

Report Facts
Facility capacity: 206 Resident census: 105 Investigation date: Dec 17, 2021

Employees mentioned
NameTitleContext
David SicairosLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility administrator interviewed during investigation
Rebecca OrendainLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 105 Capacity: 206 Deficiencies: 0 Date: Dec 17, 2021

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that a resident sustained injury due to lack of supervision.

Complaint Details
The complaint alleged that on 12/10/21, Resident #1 was found on the hallway floor and sustained an injury due to lack of supervision. The investigation included interviews, record reviews, and facility tour. The allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation that the resident's fall was due to staff neglect or lack of supervision. Interviews with staff and residents, review of records, and observations indicated adequate supervision and timely response to emergencies.

Report Facts
Capacity: 206 Census: 105 Time of visit: 11.1 Time completed: 1.37

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analyst during investigation
David SicairosLicensing Program AnalystConducted the complaint investigation
Rebecca OrendainLicensing Program ManagerNamed in report as Licensing Program Manager
Malou BernardoBusiness Office ManagerMet with Licensing Program Analyst during investigation

Inspection Report

Monitoring
Census: 102 Capacity: 206 Deficiencies: 0 Date: Dec 14, 2021

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit to follow up on COVID-19 guidelines at the facility.

Findings
The evaluator observed compliance with COVID-19 protocols including screening questionnaires, temperature checks, social distancing during meals, posted signs, and staff disinfecting shared equipment. No deficiencies were observed during this visit.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the case management visit and observation of COVID-19 guidelines.
Virginia GarciaAdministratorMet with evaluator during the visit and participated in exit interview.

Inspection Report

Census: 102 Capacity: 206 Deficiencies: 0 Date: Dec 14, 2021

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit to follow up on COVID-19 guidelines.

Findings
The analyst observed screening questionnaires, temperature checks, social distancing during meals, posted signs, and staff disinfecting shared equipment. No deficiencies were observed during this visit.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the case management visit and observations related to COVID-19 guidelines.
Virginia GarciaAdministratorFacility administrator met with the analyst and participated in the exit interview.

Inspection Report

Complaint Investigation
Census: 102 Capacity: 206 Deficiencies: 2 Date: Dec 14, 2021

Visit Reason
Unannounced complaint investigation visit conducted due to allegations including dead alarm batteries and pest infestations at the facility.

Complaint Details
The complaint investigation was substantiated for dead alarm batteries and pest infestations including bed bugs. Other allegations such as inadequate supervision and failure to report infestations were unsubstantiated.
Findings
The investigation substantiated that the alarm batteries for the courtyard door were not working and that there was a current bed bug infestation in 9 rooms. Pest control services were ongoing. Other allegations such as inadequate staff supervision and failure to report infestations were found unsubstantiated.

Deficiencies (2)
Facility did not ensure it was free of bed bugs in 9 rooms, posing an immediate health and safety risk.
Facility did not ensure alarm system batteries were working properly on exit doors, posing an immediate health and safety risk.
Report Facts
Immediate Civil Penalty: 250 Rooms with bed bugs: 9 Facility capacity: 206 Census: 102

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit.
Virginia GarciaAdministratorFacility administrator interviewed during investigation and exit interview.
Rebecca OrendainLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.

Inspection Report

Complaint Investigation
Census: 102 Capacity: 206 Deficiencies: 2 Date: Dec 14, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations including dead alarm batteries, pest infestations, inadequate staff supervision, and failure to report infestations to appropriate agencies.

Complaint Details
The complaint investigation was substantiated for dead alarm batteries and pest infestations including bed bugs. The allegations of inadequate supervision and failure to report infestations were unsubstantiated.
Findings
The investigation substantiated that the alarm batteries in the courtyard exit door were dead and that there was an active bed bug infestation in 9 rooms. The allegation of inadequate staff supervision and failure to report infestations were found unsubstantiated. Immediate civil penalties of $250 were assessed for repeat violations related to pest control and alarm system deficiencies.

Deficiencies (2)
Facility was not free of bed bugs in 9 rooms, posing an immediate health, safety, or personal rights risk.
Exit door alarm batteries were not working properly, posing an immediate health, safety, or personal risk.
Report Facts
Capacity: 206 Census: 102 Immediate Civil Penalty: 250 Rooms with bed bugs: 9

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit and interviews
Virginia GarciaAdministratorFacility administrator interviewed and involved in exit interview
Rebecca OrendainLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Capacity: 206 Deficiencies: 1 Date: Dec 8, 2021

Visit Reason
The visit was an unannounced case management inspection triggered by an incident report regarding a resident who was noted missing and left the facility unattended through an open patio door used by contractors.

Complaint Details
The visit was complaint-related due to an incident report about Resident #1 leaving the facility unattended. The resident was found to have left through a patio door used by contractors. The resident's physician report noted the resident is able to leave unattended. The complaint investigation included review of police contact, employee warning notices, and observation of the patio door.
Findings
The facility failed to maintain one designated entrance point, allowing contractors access through a patio door which was left open, posing an immediate health, safety, and personal rights risk to residents. Deficiencies were cited under Title 22 regulations.

Deficiencies (1)
Licensee did not ensure to maintain one entrance point at the facility which poses an immediate health, safety, or personal rights risk for persons in care.
Report Facts
Facility capacity: 206

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the unannounced case management visit and evaluation
Virginia GarciaAdministratorFacility administrator met during the visit and provided information
Rebecca OrendainSupervisorSupervisor named in the deficiency report

Inspection Report

Capacity: 206 Deficiencies: 1 Date: Dec 8, 2021

Visit Reason
An unannounced case management visit was conducted regarding an incident report about a resident who was noted missing after leaving the facility unattended through an open patio door used by contractors.

Findings
The facility failed to maintain one designated entry point as required, allowing access through a patio door which posed an immediate health, safety, or personal rights risk to residents. Deficiencies were cited under Title 22 regulations.

Deficiencies (1)
Failure to maintain one entry point to the facility at all times, posing an immediate health, safety, or personal rights risk for persons in care.
Report Facts
Capacity: 206

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the unannounced case management visit and evaluation
Virginia GarciaAdministratorFacility administrator met during the visit and involved in the incident
Rebecca OrendainSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Routine
Census: 112 Capacity: 206 Deficiencies: 0 Date: Nov 17, 2021

Visit Reason
A case management COVID-19 visit was conducted to ensure the facility was following CDC, Department of Public Health, and department recommendations related to COVID-19.

Findings
The Licensing Program Analyst toured the facility, observed screening logs, staff and resident presence, signage, and infection control practices. No deficiencies were observed during this visit.

Report Facts
Capacity: 206 Census: 112

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the case management COVID-19 visit
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst and explained the reason for the visit
Rocio GonzalezWellness DirectorAccompanied the Licensing Program Analyst during the tour and exit interview

Inspection Report

Census: 112 Capacity: 206 Deficiencies: 0 Date: Nov 17, 2021

Visit Reason
The visit was a case management COVID-19 unannounced inspection to assess the facility's compliance with CDC, public health, and department recommendations related to COVID-19.

Findings
No deficiencies were observed during the visit. The licensing program analyst observed proper screening logs, staff presence, signage in English and Spanish, and disinfection practices in the break room.

Employees mentioned
NameTitleContext
Lori LackeyAssistant AdministratorMet with licensing program analyst during the visit and explained the reason for the visit.
Rocio GonzalezWellness DirectorAccompanied the licensing program analyst during the tour and exit interview.

Inspection Report

Monitoring
Census: 113 Capacity: 206 Deficiencies: 0 Date: Nov 12, 2021

Visit Reason
A case management COVID-19 visit was conducted to assess the facility's compliance with CDC, Department of Public Health, and other department recommendations related to COVID-19.

Findings
The Licensing Program Analysts observed proper screening logs, staff and visitor screening procedures, disinfecting protocols, hand hygiene practices, and emergency exits. No deficiencies were observed during this visit.

Report Facts
Capacity: 206 Census: 113

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analysts during the visit
Mary FloresLicensing Program AnalystConducted the case management COVID-19 visit
Jewel BaptisteLicensing Program AnalystConducted the case management COVID-19 visit

Inspection Report

Routine
Census: 113 Capacity: 206 Deficiencies: 0 Date: Nov 12, 2021

Visit Reason
A case management COVID-19 visit was conducted to assess the facility's compliance with CDC, Department of Public Health, and Department recommendations related to COVID-19.

Findings
The Licensing Program Analysts toured the facility and observed proper screening logs, staff hand hygiene practices, disinfecting procedures, and emergency exits. No deficiencies were observed during this visit.

Report Facts
Capacity: 206 Census: 113

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analysts during the visit
Mary FloresLicensing EvaluatorConducted the case management COVID-19 visit
Jewel BaptisteLicensing Program AnalystConducted the case management COVID-19 visit

Inspection Report

Annual Inspection
Census: 121 Capacity: 206 Deficiencies: 0 Date: Nov 4, 2021

Visit Reason
The visit was a case management - annual continuation inspection focusing on Disaster Preparedness, Residents with Special Health Needs, and Residents Rights Information domains.

Findings
No deficiencies were found during this visit. The facility was observed to be following current COVID-19 guidelines and recommendations. Technical assistance was provided.

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the case management - annual continuation visit.
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the visit and assisted with the tour.
Virginia GarciaAdministratorMet with Licensing Program Analyst during the visit and participated in the exit interview.

Inspection Report

Annual Inspection
Census: 121 Capacity: 206 Deficiencies: 0 Date: Nov 4, 2021

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management - annual continuation visit focusing on Disaster Preparedness, Residents with Special Health Needs, and Residents Rights Information domains.

Findings
No deficiencies were found during this visit. The facility was observed to be following current COVID-19 guidelines and recommendations. Technical assistance was provided.

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the case management - annual continuation visit.
Virginia GarciaAdministratorMet with Licensing Program Analyst during the visit and participated in the exit interview.
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during the visit and assisted with the tour.

Inspection Report

Annual Inspection
Census: 114 Capacity: 206 Deficiencies: 3 Date: Oct 27, 2021

Visit Reason
The visit was a case management continuation annual inspection focusing on Personnel Records/Staff Training, Operational Requirements, Staffing, and Planned Activities.

Findings
The inspection found deficiencies related to staff training, including lack of required 20 hours annual training, missing current CPR/First Aid training for some staff, and incomplete health screening/TB test documentation for one staff member. Infection control practices were observed and found compliant during the visit.

Deficiencies (3)
9 out of 9 staff files reviewed did not have 20 hours of required annual training including dementia care and other specified topics.
4 out of 9 staff files (S1, S2, S5, S9) did not have current CPR training.
1 out of 9 staff files (S6) did not have a health screening and TB test on file.
Report Facts
Staff files reviewed: 9 Staff without required training: 9 Staff without current CPR training: 4 Staff without health screening/TB test: 1 Facility capacity: 206 Facility census: 114

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorNamed in relation to certification and plan of correction responsibilities
Mary G FloresLicensing EvaluatorConducted the inspection and signed the report
Rebecca OrendainSupervisorSupervisor overseeing the inspection

Inspection Report

Plan of Correction
Census: 141 Capacity: 206 Deficiencies: 1 Date: Oct 27, 2021

Visit Reason
The visit was a plan of correction (POC) visit conducted to verify correction of a previously cited deficiency related to medication labeling.

Findings
The deficiency regarding PRN medication provided to residents without labels was cleared as labels were observed on PRN medication during the visit.

Deficiencies (1)
PRN medication provided to residents without labels
Report Facts
Facility capacity: 206 Census: 141

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet during the visit and involved in exit interview
Mary FloresLicensing Program AnalystConducted the plan of correction visit
Jewel BaptisteLicensing Program AnalystConducted the plan of correction visit

Inspection Report

Annual Inspection
Census: 114 Capacity: 206 Deficiencies: 3 Date: Oct 27, 2021

Visit Reason
The visit was a case management continuation annual inspection focusing on Personnel Records/Staff Training, Operational Requirements, Staffing, and Planned Activities.

Findings
The inspection found deficiencies related to staff training requirements, including lack of required 20 hours of annual training, missing current CPR/First Aid training for some staff, and incomplete health screening/TB test documentation for one staff member. Plans of correction were requested with due dates in November 2021.

Deficiencies (3)
9 out of 9 staff files reviewed did not have 20 hours of required annual training including dementia care and other specified topics.
4 out of 9 staff files (S1, S2, S5, S9) did not have current CPR training.
1 out of 9 staff files (S6) did not have a health screening and TB test on file.
Report Facts
Staff files reviewed: 9 Staff lacking 20 hours training: 9 Staff lacking current CPR training: 4 Staff lacking health screening/TB test: 1 Plan of Correction Due Date: Nov 10, 2021 Plan of Correction Due Date: Nov 3, 2021

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorNamed in relation to administrator certificate and exit interview
Mary G FloresLicensing EvaluatorConducted the inspection and signed the report
Rebecca OrendainSupervisorSupervisor overseeing the inspection
Rocio GonzalezWellness DirectorMet with LPAs during the visit
Lori LackeyAssistant AdministratorMet with LPAs and explained reason for visit

Inspection Report

Plan of Correction
Census: 141 Capacity: 206 Deficiencies: 1 Date: Oct 27, 2021

Visit Reason
This was a plan of correction visit conducted to verify correction of a previously cited deficiency given on 10/19/2021.

Findings
The deficiency related to PRN medication provided to residents without labels was observed to be corrected during this visit, with labels now present on the medications. The deficiency has been cleared.

Deficiencies (1)
PRN medication provided to residents without labels
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet during the visit and involved in exit interview
Mary FloresLicensing Program AnalystConducted plan of correction visit
Jewel BaptisteLicensing Program AnalystConducted plan of correction visit

Inspection Report

Annual Inspection
Census: 121 Capacity: 206 Deficiencies: 1 Date: Oct 19, 2021

Visit Reason
The visit was a case management - annual continuation inspection focusing on incidental medical and dental care, residents' records, and incident reports.

Findings
The inspection found deficiencies related to non-prescription PRN medications for four residents that did not have labels, which poses a potential health, safety, or personal rights risk. Deficiencies were cited under Title 22 Regulations section 8 chapter 6.

Deficiencies (1)
Non-prescription PRN medication for 4 out of 12 residents reviewed did not have labels.
Report Facts
Residents reviewed for medication files: 12 Residents with unlabeled PRN medication: 4

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analysts during the visit and named in the exit interview.
Rocio GonzalezWellness DirectorMet with Licensing Program Analysts during the visit.
Mary G FloresLicensing Program AnalystConducted the inspection and signed the report.
Jewel BaptisteLicensing Program AnalystConducted the inspection.
Rebecca OrendainSupervisorNamed as supervisor on the report.

Inspection Report

Plan of Correction
Census: 121 Capacity: 206 Deficiencies: 1 Date: Oct 19, 2021

Visit Reason
The visit was a plan of correction (POC) conducted to address deficiencies cited on 10/11/2021.

Findings
The emergency call response deficiency was cleared with caregivers responding within 3 minutes during the visit. Infection control corrections were observed, including updated visitor logs, posted signs in English and Spanish, disinfecting wipes placement, closed lid trash cans, and staff presence in common areas.

Deficiencies (1)
Facility staff did not respond to emergency call in rooms #134, 239, 217.
Report Facts
Facility capacity: 206 Census: 121

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analysts during the plan of correction visit and participated in exit interview

Inspection Report

Plan of Correction
Census: 121 Capacity: 206 Deficiencies: 1 Date: Oct 19, 2021

Visit Reason
The visit was a plan of correction (POC) inspection conducted to verify correction of deficiencies cited on 2021-10-11.

Findings
The facility corrected the deficiency related to emergency call response in rooms #134, 239, and 217, with a caregiver responding within 3 minutes. Infection control measures were observed to be in compliance with CDC guidelines, including updated visitor logs, posted signs in English and Spanish, disinfecting wipes availability, closed lid trash cans, and staff presence in common areas.

Deficiencies (1)
Facility staff did not respond to emergency call in rooms #134, 239, 217.
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analysts during the plan of correction visit and named in relation to the emergency call response deficiency.
Mary FloresLicensing Program AnalystConducted the plan of correction visit.
Jewel BaptisteLicensing Program AnalystConducted the plan of correction visit and tested emergency call service.

Inspection Report

Annual Inspection
Census: 121 Capacity: 206 Deficiencies: 1 Date: Oct 19, 2021

Visit Reason
The visit was a case management - annual continuation inspection focusing on incidental medical and dental care, residents' records, and incident reports.

Findings
The inspection found that non-prescription PRN medications for four residents did not have labels, which is a violation of Title 22 regulations. Deficiencies were cited under section 8 chapter 6 and noted on LIC 809D.

Deficiencies (1)
Non-prescription PRN medication for 4 out of 12 residents reviewed did not have labels, posing potential health, safety, or personal rights risks.
Report Facts
Residents with unlabeled PRN medication: 4 Residents reviewed: 12

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analysts and participated in exit interview
Rocio GonzalezWellness DirectorMet with Licensing Program Analysts during the visit
Mary G FloresLicensing EvaluatorConducted the inspection and signed the report
Rebecca OrendainSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 121 Capacity: 206 Deficiencies: 3 Date: Oct 11, 2021

Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements and assess the facility's physical plant, food service, and infection control practices.

Findings
The inspection identified deficiencies related to storage of hazardous items accessible to residents, water temperature below required levels in multiple rooms, and inadequate emergency call light response. Infection control measures were observed with recommendations for improvement.

Deficiencies (3)
Storage of disinfectants and cleaning solutions accessible to clients in rooms #223 and #122.
Water temperature in resident rooms and dining area sinks below the required 105-120 degrees F range.
Emergency call lights in rooms #134, 239, and 217 did not summon staff as staff at front desk could not visually see the signal.
Report Facts
Capacity: 206 Census: 121 Deficiencies cited: 3 Water temperature readings: 98.5 Water temperature readings: 103 Refrigerator temperature: 40 Freezer temperature: 0

Employees mentioned
NameTitleContext
Mary G FloresLicensing EvaluatorConducted the inspection and signed the report
Rebecca OrendainSupervisorSupervised the inspection process
Virginia GarciaAdministratorFacility administrator present during inspection and exit interview
Rocio GonzalezWellness DirectorMet with LPAs during inspection and involved in facility tour

Inspection Report

Annual Inspection
Census: 121 Capacity: 206 Deficiencies: 3 Date: Oct 11, 2021

Visit Reason
An unannounced annual inspection visit was conducted to evaluate compliance with licensing requirements and assess the facility's physical plant, food service, and infection control domains.

Findings
The inspection identified deficiencies including improper storage of hazardous items accessible to residents, water temperatures below the required range in multiple rooms, and failure of staff to respond to emergency call lights in certain rooms. Infection control practices were observed with recommendations for improvement.

Deficiencies (3)
Storage of nail polish under the sink in room #223 and all purpose cleaner in room #122 accessible to clients, posing an immediate health and safety risk.
Water temperatures in rooms #256, #122, #130, #134, #136, and dining room sink were below the required 105-120 degrees F range, posing a potential health and safety risk.
Emergency call lights in rooms #134, #239, and #217 did not summon staff as the front desk staff could not visually see the signals, posing an immediate health and safety risk.
Report Facts
Capacity: 206 Census: 121 Deficiencies cited: 3 Water temperature readings: 98.5 Water temperature readings: 103

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet during inspection and involved in exit interview
Rocio GonzalezWellness DirectorMet during inspection and involved in facility tour
Mary G FloresLicensing Program AnalystConducted the inspection
Jewel BaptisteLicensing Program AnalystConducted the inspection
Rebecca OrendainSupervisorSupervisor overseeing the inspection

Inspection Report

Census: 121 Capacity: 206 Deficiencies: 10 Date: Oct 4, 2021

Visit Reason
An unannounced case management COVID-19 visit was conducted to assess compliance with COVID-19 related health and safety protocols.

Findings
The facility had several COVID-19 related deficiencies including outdated screening questionnaires and signage, improper social distancing in dining areas, inconsistent mask usage among residents, and unlabeled or non-functioning trash cans. PPE supplies were adequate but needed to be ensured for all types. Disinfecting logs were maintained but no disinfecting observed in the break room, where disinfecting wipes were recommended.

Deficiencies (10)
Screening questionnaire needs to be updated to show current symptoms.
COVID-19 signage must be updated to show current symptoms in applicable languages and posted throughout the facility.
Hand washing signs must be updated and posted in all common sinks with proper steps.
Social distancing must be observed in dining areas; alternative options may be needed to ensure 6 feet distance.
Staff must wear proper face masks (surgical mask, N95 when necessary) and be aware of proper usage.
Facility must ensure all PPE supplies including surgical masks, N95s, face shields, gowns, gloves, hand sanitizer, and disinfectant spray are provided.
Logs for disinfecting surface areas must be maintained current.
Residents observed without face masks; facility to encourage surgical mask use in common areas.
Trash can in dining room next to sink was not working and trash cans in yellow zone were not labeled; facility to ensure trash cans are working and labeled.
No disinfecting observed in break room; recommended to provide disinfecting wipes for surfaces after each use.
Report Facts
PPE supply duration: 60

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the unannounced case management COVID-19 visit and discussed findings.
Araceli RamirezProgram Regional ManagerConducted the unannounced case management COVID-19 visit and discussed findings.
Sharon EvangelistaPasadena Department of Public Health NurseParticipated in the unannounced case management COVID-19 visit.
Whitney FramePasadena Department of Public Health NurseParticipated in the unannounced case management COVID-19 visit.
Lori LackeyAssistant AdministratorFacility representative met during the visit and participated in the exit interview.

Inspection Report

Routine
Census: 121 Capacity: 206 Deficiencies: 10 Date: Oct 4, 2021

Visit Reason
Unannounced case management visit focused on COVID-19 compliance and safety measures.

Findings
The facility had several COVID-19 related issues including outdated screening questionnaires and signage, need for updated hand washing signs, social distancing enforcement in dining areas, proper PPE usage and supply concerns, and maintenance issues with trash cans. Staff were observed wearing face coverings, but residents were often without masks in common areas. Recommendations included in-service training and provision of disinfecting wipes in the break room.

Deficiencies (10)
Screening questionnaire needs to be updated to show current symptoms.
COVID-19 signage must be updated to show current symptoms in applicable languages and posted throughout the facility.
Hand washing signs must be updated and posted in all common sinks with proper steps.
Social distancing must be observed in dining areas with alternative options to ensure 6 feet distance.
Staff must wear proper face masks (surgical mask, N95 when necessary) and be aware of proper usage.
Facility needs to ensure all PPE supplies including surgical masks, N95s, face shields, gowns, gloves, hand sanitizer, and disinfectant spray are provided.
Logs for disinfecting must be maintained current after disinfecting surface areas.
Residents observed without face masks; facility to encourage residents to wear surgical masks in common areas.
Trash can in dining room next to sink not working and trash cans in yellow zone not labeled; facility to ensure trash cans are working and labeled.
No disinfecting observed in break room; recommended to provide disinfecting wipes for surfaces after each use.
Report Facts
PPE supply duration: 60

Employees mentioned
NameTitleContext
Mary FloresLicensing Program AnalystConducted the unannounced case management COVID-19 visit.
Araceli RamirezProgram Regional ManagerConducted the unannounced case management COVID-19 visit.
Sharon EvangelistaPasadena Department of Public Health NurseConducted the unannounced case management COVID-19 visit.
Whitney FramePasadena Department of Public Health NurseConducted the unannounced case management COVID-19 visit.
Lori LackeyAssistant AdministratorMet with inspection team and participated in facility tour.
Rebecca OrendainSupervisorNamed as supervisor in the report.

Inspection Report

Complaint Investigation
Census: 119 Capacity: 206 Deficiencies: 0 Date: Sep 15, 2021

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that the facility was not reporting documentation as required by a public agency.

Complaint Details
The complaint alleged the facility was not reporting documentation as required by a public agency. The investigation found the allegation unsubstantiated based on the preponderance of evidence standard.
Findings
The investigation revealed that the facility failed to submit required documentation within 24 hours of admission for five out of eleven new residents. However, the facility submitted the documents upon receiving them, and the allegation was found to be unsubstantiated.

Report Facts
New residents with delayed documentation submission: 5 Facility capacity: 206 Census: 119

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit.
Virginia GarciaAdministratorMet with the Licensing Program Analyst during the investigation and provided information.

Inspection Report

Complaint Investigation
Census: 119 Capacity: 206 Deficiencies: 0 Date: Sep 15, 2021

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that the facility was not reporting documentation as required by a public agency.

Complaint Details
The complaint alleged the facility was not reporting documentation as required by a public agency. The investigation revealed delays in submitting documentation due to waiting for documents from placing agencies, but the facility submitted all required documents within 24 hours of receipt. The allegation was found unsubstantiated.
Findings
The investigation found that the facility failed to submit required documentation within 24 hours of admission for five out of eleven new residents. However, the facility submitted the documents upon receiving them, and the allegation was found to be unsubstantiated.

Report Facts
Capacity: 206 Census: 119 New residents with delayed documentation: 5 New admissions reviewed: 11

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with Licensing Program Analyst during investigation and exit interview
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Rebecca OrendainLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 112 Capacity: 206 Deficiencies: 0 Date: Aug 3, 2021

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2021-06-14 regarding staff causing bruising, hitting, and handling a resident in a rough manner.

Complaint Details
The complaint involved allegations that facility staff caused bruising to a resident, hit the resident, and handled the resident in a rough manner. The investigation included interviews with residents, staff, and police representatives. No bruises or physical harm were observed or substantiated. The allegations were determined to be unsubstantiated.
Findings
After interviews with residents, staff, and a Pasadena Police Department representative, there was no preponderance of evidence to substantiate the allegations of staff causing bruising, hitting, or handling the resident roughly. The investigation concluded that the allegations were unsubstantiated.

Report Facts
Capacity: 206 Census: 112

Employees mentioned
NameTitleContext
Glenn TruemanLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator present during the investigation

Inspection Report

Complaint Investigation
Census: 112 Capacity: 206 Deficiencies: 0 Date: Aug 3, 2021

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2021-06-14 regarding staff causing bruising, hitting, and handling a resident in a rough manner.

Complaint Details
The complaint involved allegations that facility staff caused bruising to a resident, hit the resident, and handled the resident roughly. The investigation included multiple visits and interviews. Police and staff interviews found no evidence of bruising or physical harm. The allegations were determined to be unsubstantiated.
Findings
After interviews with residents, staff, and a Pasadena Police Department representative, there was no preponderance of evidence to substantiate the allegations. The investigation concluded that the allegations were unsubstantiated.

Report Facts
Capacity: 206 Census: 112

Employees mentioned
NameTitleContext
Glenn TruemanLicensing Program AnalystConducted the complaint investigation visit
Virginia GarciaAdministratorFacility administrator present during the investigation

Inspection Report

Complaint Investigation
Census: 112 Capacity: 206 Deficiencies: 1 Date: Jul 14, 2021

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 04/21/2021 alleging that the facility is understaffed.

Complaint Details
The complaint alleging understaffing was substantiated based on interviews with staff and residents, review of personnel reports, and observations during the onsite visit.
Findings
The investigation found that the facility did not ensure sufficient staffing, with caregivers assigned between 13-18 residents and housekeepers assigned up to 36 rooms daily, causing potential health, safety, or personal rights risks. The allegation of understaffing was substantiated based on interviews and documentation.

Deficiencies (1)
Facility personnel were not sufficient in numbers, with one caregiver assigned between 13-18 residents and one housekeeper cleaning up to 36 rooms daily, posing potential health, safety, or personal rights risks.
Report Facts
Caregivers: 27 Cleaning staff: 12 Residents per caregiver: 13 Residents per caregiver: 18 Rooms per housekeeper: 36 Deficiency due date: Jul 21, 2021

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorNamed in relation to staffing allegation and exit interview
Cynthia D ChanLicensing Program AnalystConducted the complaint investigation and signed the report
Lisa HicksLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Lori LackeyAssistant AdministratorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 112 Capacity: 206 Deficiencies: 1 Date: Jul 14, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2021-04-21 alleging that the facility is understaffed.

Complaint Details
The complaint alleging understaffing was substantiated based on interviews with staff and residents, review of personnel reports, and observations during the onsite visit.
Findings
The investigation found the allegation of understaffing to be substantiated. Interviews and document reviews revealed that caregivers were assigned between 13-18 residents per shift and housekeepers were assigned up to 36 rooms daily, leading to potential health, safety, or personal rights risks. The facility is in the process of hiring more staff, but currently staff work extra hours to cover shifts.

Deficiencies (1)
Facility personnel shall at all times be sufficient in numbers to ensure provision of adequate services. Licensee did not ensure sufficient staffing as 1 caregiver may be assigned between 13-18 residents and 1 housekeeper may clean up to 36 rooms daily, posing potential health, safety, or personal rights risks.
Report Facts
Caregivers: 27 Cleaning staff: 12 Residents per caregiver: 13 Residents per caregiver: 18 Rooms per housekeeper: 36 Deficiency plan of correction due date: Jul 21, 2021

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorNamed in relation to staffing allegation and plan of correction
Cynthia D ChanLicensing Program AnalystConducted the complaint investigation and authored the report
Lisa HicksLicensing Program ManagerOversaw the complaint investigation
Lori LackeyAssistant AdministratorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 109 Capacity: 206 Deficiencies: 0 Date: Jul 9, 2021

Visit Reason
An unannounced complaint investigation was conducted following allegations that residents were not assisted with incontinence care, did not receive adequate daily food intake, and were not provided adequate hygiene supplies.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included lack of assistance with incontinence care, inadequate food intake, and insufficient hygiene supplies. Evidence showed adequate supplies of diapers and wipes, sufficient food for residents, and staff assistance with feeding and toileting as needed.
Findings
The investigation included interviews, document reviews, and facility tours. The allegations were found unsubstantiated as sufficient supplies and assistance were observed and documented, and residents and staff interviews supported adequate care and food provision.

Report Facts
Capacity: 206 Census: 109 Invoices reviewed: 9 Invoices reviewed: 8 Residents interviewed: 10 Staff interviewed: 7 Residents needing toileting assistance: 8 Residents not needing toileting assistance: 4 Residents needing feeding assistance: 4 Residents not needing feeding assistance: 8

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with during investigation and exit interview
Mary G FloresLicensing Program AnalystConducted telephone interviews and investigation
Luis MoraLicensing Program AnalystConducted facility tour and interviews
Rebecca OrendainLicensing Program ManagerNamed as Licensing Program Manager overseeing investigation

Inspection Report

Complaint Investigation
Census: 109 Capacity: 206 Deficiencies: 0 Date: Jul 9, 2021

Visit Reason
An unannounced complaint investigation was conducted regarding allegations that residents were not assisted with incontinence care, that the licensee did not ensure residents received adequate daily food intake, and that the licensee did not provide adequate hygiene supplies.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included insufficient assistance with incontinence care, inadequate daily food intake, and inadequate hygiene supplies. Interviews with residents and staff, document reviews, and facility tours showed sufficient supplies and care. The preponderance of evidence standard was met to find the allegations unsubstantiated.
Findings
The investigation included interviews, document reviews, and facility tours. The evidence showed sufficient supplies of diapers and wipes, adequate food availability and meal assistance, and adequate hygiene supplies. The allegations were found to be unsubstantiated based on observations, interviews, and document reviews.

Report Facts
Capacity: 206 Census: 109 Invoices reviewed: 9 Invoices reviewed: 8 Residents interviewed: 10 Staff interviewed: 7 Residents needing toileting assistance: 8 Residents not needing toileting assistance: 4 Residents needing feeding assistance: 4 Residents not needing feeding assistance: 8

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with during investigation and exit interview
Mary G FloresLicensing Program AnalystConducted telephone interviews and investigation
Luis MoraLicensing Program AnalystConducted facility tour and interviews
Rebecca OrendainLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Census: 112 Capacity: 206 Deficiencies: 1 Date: Jun 29, 2021

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit due to deficiencies related to required reporting requirements that must be reported to Pasadena Department of Public Health (PDPH).

Findings
The facility failed to submit required documentation within 24 hours of admission for seven new residents as required by PDPH under COVID-19 recommendations and guidelines, posing a potential health, safety, or personal rights risk to persons in care.

Deficiencies (1)
Administrator failed to submit required documentation for 7 new admissions to the facility based on PDPH evaluation which poses a potential Health, Safety, or Personal Rights risk to persons in care.
Report Facts
Number of new admissions with missing documentation: 7

Employees mentioned
NameTitleContext
Mary G FloresLicensing EvaluatorConducted the case management visit and authored the report
Rebecca OrendainSupervisorSupervisor overseeing the licensing evaluation
Virginia GarciaAdministratorFacility administrator named in relation to failure to submit required documentation
Lori LackeyAssistant AdministratorMet during the visit and participated in exit interview

Inspection Report

Census: 112 Capacity: 206 Deficiencies: 1 Date: Jun 29, 2021

Visit Reason
Licensing Program Analyst Mary Flores conducted a case management visit due to deficiencies related to required reporting requirements that must be reported to Pasadena Department of Public Health (PDPH).

Findings
The facility failed to submit required documentation within 24 hours of admission for seven new residents as required by PDPH under COVID-19 recommendations and guidelines, posing a potential health, safety, or personal rights risk to persons in care.

Deficiencies (1)
Failure to submit required documentation for 7 new admissions to Pasadena Department of Public Health within 24 hours as required by CCR 87211 Reporting Requirements.
Report Facts
Deficiencies cited: 1 Census: 112 Total Capacity: 206

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the case management visit and authored the report
Rebecca OrendainLicensing Program ManagerSupervisor named in the report
Virginia GarciaAdministratorNamed in relation to deficiencies and facility administration
Lori LackeyAssistant AdministratorMet with Licensing Program Analyst during visit and participated in exit interview

Inspection Report

Complaint Investigation
Census: 108 Capacity: 206 Deficiencies: 0 Date: Jun 17, 2021

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that residents developed pressure injuries while in care and that staff did not seek medical attention for residents in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred. Allegations involved pressure injuries and delayed medical attention. Interviews and document reviews did not support the allegations.
Findings
The investigation included interviews with residents and staff, and review of relevant documents. It was found that some residents had pressure injuries but the facility had procedures to identify and address these issues, including contacting Hospice, Home Health Care, or Physicians as appropriate. Staff training on pressure injury prevention was provided. There was insufficient evidence to substantiate the allegations.

Report Facts
Residents interviewed: 14 Staff interviewed: 10 Residents receiving hospice services: 7 Residents receiving home health care services: 4 Residents not receiving hospice or home health care: 5 Caregiver resident assignment: 13 Caregiver resident assignment (when caregiver is out): 15

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Rebecca OrendainLicensing Program ManagerOversaw the complaint investigation
Lori LackeyAssistant AdministratorFacility representative interviewed during investigation

Inspection Report

Complaint Investigation
Census: 108 Capacity: 206 Deficiencies: 0 Date: Jun 17, 2021

Visit Reason
The inspection was conducted as a complaint investigation following allegations that residents developed pressure injuries while in care and that staff did not seek medical attention for residents in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred. Allegations involved pressure injuries and delayed medical attention. Interviews and document reviews did not support the claims.
Findings
The investigation included interviews with residents and staff, review of medical and care documents, and found insufficient evidence to substantiate the allegations. Staff demonstrated knowledge of pressure injury identification and care procedures, and facility records showed training and appropriate care coordination with hospice and home health services.

Report Facts
Residents interviewed: 14 Staff interviewed: 10 Residents receiving hospice services: 7 Residents receiving home health care: 4 Residents not receiving hospice or home health care: 5 Caregiver resident assignment average: 13 Caregiver resident assignment max: 17

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Rebecca OrendainLicensing Program ManagerOversaw the complaint investigation
Lori LackeyAssistant AdministratorFacility representative interviewed during the investigation
Virginia GarciaAdministratorFacility administrator referenced in the report

Inspection Report

Complaint Investigation
Census: 108 Capacity: 206 Deficiencies: 0 Date: Jun 9, 2021

Visit Reason
Unannounced complaint investigation due to an allegation of a physical altercation between two residents caused by lack of supervision.

Complaint Details
The complaint alleged a physical altercation between two residents where Resident #2 ran over Resident #1's feet with a wheelchair and punched Resident #1 in the face. The investigation found no substantiation for the allegation.
Findings
The investigation included interviews with residents, staff, and review of relevant documents. The allegation that Resident #2 assaulted Resident #1 was found unsubstantiated based on the preponderance of evidence.

Report Facts
Residents interviewed: 11 Staff interviewed: 7 Police report number: 21005733

Employees mentioned
NameTitleContext
Mary G FloresEvaluator / Licensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility administrator met with investigators and was involved in the investigation
Rebecca OrendainLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 108 Capacity: 206 Deficiencies: 0 Date: Jun 9, 2021

Visit Reason
An unannounced complaint investigation was conducted due to an allegation of a physical altercation between two residents caused by lack of supervision.

Complaint Details
The complaint alleged a physical altercation between two residents due to lack of supervision, specifically that Resident #2 ran over Resident #1's feet with a wheelchair and punched Resident #1 in the face. The allegation was found unsubstantiated.
Findings
The investigation included interviews with residents, staff, and review of relevant documents. The allegation that Resident #2 assaulted Resident #1 was found unsubstantiated based on the preponderance of evidence. No acute traumatic injury was noted and police did not press charges per family request.

Report Facts
Residents interviewed: 11 Staff interviewed: 7 Facility capacity: 206 Facility census: 108 Police report number: 21005733

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorFacility administrator interviewed and participated in exit interview
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Nina GalarzaLicensing Program AnalystAssisted in conducting the complaint investigation
Rebecca OrendainLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 106 Capacity: 206 Deficiencies: 2 Date: May 28, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by complaints received on 10/09/2020 regarding pest infestation, meal delivery delays due to staffing, and untimely resident hygiene care.

Complaint Details
The complaint investigation addressed allegations of pest infestation, delayed meals due to staffing shortages, and inadequate hygiene care. The pest and meal-related allegations were substantiated, while the hygiene care allegation was unsubstantiated.
Findings
The investigation substantiated allegations that the facility was not free from pests, with cockroach sightings confirmed, and that residents were not always receiving meals on time due to insufficient staffing. However, the allegation regarding untimely care for residents' hygiene needs was unsubstantiated based on interviews and document review.

Deficiencies (2)
Facility was not kept free of cockroaches and bed bugs, posing a health and safety risk.
Insufficient staff to provide adequate personal assistance and care to residents, leading to potential health and safety risks.
Report Facts
Residents under hospice care: 6 Bedridden residents: 0 Non-ambulatory residents: 23 Staff to resident ratio: 1 Plan of Correction due date: Jun 11, 2021

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Luis MoraLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility administrator involved in the investigation
Lori LackeyAssistant AdministratorFacility assistant administrator involved in the investigation
Rebecca OrendainLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 106 Capacity: 206 Deficiencies: 0 Date: May 28, 2021

Visit Reason
The inspection was conducted as a complaint investigation following allegations that the facility did not follow a resident's care plan and that staff were not meeting the showering needs of residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to follow resident care plans and unmet showering needs. Interviews with residents and staff, as well as document reviews, supported that showers were provided every other day as agreed and care needs were met within staffing limitations.
Findings
The investigation found that caregivers prioritize care for residents' incontinence, meals, and showers given every other day as agreed in care plans. Interviews and document reviews showed that the allegations were unsubstantiated based on the preponderance of evidence.

Report Facts
Residents interviewed: 10 Staff interviewed: 8 Residents needing assistance with daily living: 7 Residents needing assistance with showers: 6 Staff unfamiliar with resident needs: 2 Staff providing assistance to caregivers: 2

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Luis MoraLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility administrator present during the investigation
Lori LackeyAssistant AdministratorMet with investigators and participated in interviews
Rebecca OrendainLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 106 Capacity: 206 Deficiencies: 0 Date: May 28, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the facility did not follow a resident's care plan and that staff were not meeting the showering needs of a resident.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to follow resident's care plan and unmet showering needs. Interviews and document reviews showed care was provided according to the care plan, with showers given every other day. Staffing shortages were noted but care priorities were maintained.
Findings
The investigation found that the allegations were unsubstantiated. Interviews with residents and staff, as well as document reviews, indicated that showers and other care needs were provided every other day as per the care plan, despite some staff shortages.

Report Facts
Residents interviewed: 10 Staff interviewed: 8 Residents needing assistance with daily living: 7 Residents needing assistance with showers: 6

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted complaint investigation
Luis MoraLicensing Program AnalystConducted complaint investigation
Virginia GarciaAdministratorFacility administrator present during investigation
Lori LackeyAssistant AdministratorMet with investigators and participated in exit interview

Inspection Report

Complaint Investigation
Census: 108 Capacity: 206 Deficiencies: 0 Date: May 4, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that residents developed pressure injuries while in care and that staff did not seek medical attention for residents in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included residents developing pressure injuries and staff failing to seek timely medical attention. Interviews and document reviews were conducted, including with residents, staff, and facility administrators. The investigation concluded that the allegations were not substantiated.
Findings
The investigation found that many residents had pressure ulcers at varying stages that were not being treated. Interviews with residents and staff revealed mixed awareness and responses to pressure injuries. Documentation showed some residents were receiving hospice or home health care services, while others were not. Staff training on pressure prevention and wound care was provided. The complaint was ultimately unsubstantiated.

Report Facts
Residents interviewed: 14 Staff interviewed: 10 Residents receiving hospice services: 7 Hospice notes reviewed with care for altered skin: 1 Residents receiving home health care services: 4 Residents not receiving hospice or home health care: 5 Average residents per caregiver per day: 13 Average residents per caregiver on days a caregiver is out: 15

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation
Lori LackeyAssistant AdministratorInterviewed during the investigation and participated in exit interview
Virginia GarciaAdministratorFacility administrator interviewed by phone during investigation

Inspection Report

Complaint Investigation
Census: 108 Capacity: 206 Deficiencies: 0 Date: May 4, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that residents developed pressure injuries while in care and that staff did not seek medical attention for residents in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included residents developing pressure injuries and staff failing to seek timely medical attention. Interviews and document reviews were conducted, revealing mixed findings but no substantiation of the allegations.
Findings
The investigation found that there were many residents with pressure ulcers at varying stages that were not being treated. Interviews with residents and staff revealed mixed awareness and responses to pressure injuries. Document reviews showed some residents were receiving hospice or home health care services, while others were not. Staff received training on pressure prevention and wound care. The complaint was ultimately unsubstantiated.

Report Facts
Residents interviewed: 14 Staff interviewed: 10 Residents receiving hospice services: 7 Residents receiving home health care: 4 Residents not receiving hospice or home health care: 5 Caregiver resident assignment average: 13 Caregiver resident assignment max: 17 Staff training dates: 3

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation.
Rebecca OrendainLicensing Program ManagerNamed as Licensing Program Manager on the report.
Lori LackeyAssistant AdministratorFacility representative interviewed during the investigation and exit interview.
Virginia GarciaAdministratorFacility administrator referenced in the investigation.

Inspection Report

Census: 109 Capacity: 206 Deficiencies: 0 Date: Apr 22, 2021

Visit Reason
The visit was an unannounced office visit conducted via Microsoft Teams to review the facility's timely submission of documentation related to new admissions to the Pasadena Public Health Department (PPHD), particularly in the context of COVID-19 mitigation measures.

Findings
The facility was found to be consistent in submitting lab test results for all testing but was reminded of concerns regarding the timely and consistent submission of required admission documents. The facility was warned that subsequent citations would be assessed if documentation submission did not comply with requirements.

Report Facts
Capacity: 206 Census: 109

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet during the visit and involved in discussion regarding documentation submission
Lori LackeyAssistant AdministratorParticipated in the Microsoft Teams meeting during the visit
Mary FloresLicensing Program AnalystConducted the office visit
Rebecca OrendainLicensing Program ManagerConducted the office visit
Araceli RamirezRegional ManagerConducted the office visit and discussed concerns about documentation
Whitney FramePasadena Public Health Department NurseProvided information on testing and documentation requirements

Inspection Report

Census: 109 Capacity: 206 Deficiencies: 0 Date: Apr 22, 2021

Visit Reason
The visit was an office evaluation conducted via Microsoft Teams to review the facility's documentation submission to the Pasadena Public Health Department (PPHD) related to new admissions and COVID-19 mitigation measures.

Findings
The facility was found to be consistent in submitting lab test results for COVID-19 testing but had concerns raised about timely and consistent submission of required admission documents. The administrator was reminded that failure to comply with documentation submission could result in citations.

Report Facts
Staff testing frequency: 1 Resident testing frequency: 50 Admission documents required: 3

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorAdministrator involved in the meeting and reminded about documentation compliance
Lori LackeyAssistant AdministratorParticipated in the Microsoft Teams meeting
Mary FloresLicensing Program AnalystConducted the office visit
Rebecca OrendainLicensing Program ManagerConducted the office visit and supervisor
Araceli RamirezRegional ManagerDiscussed concerns regarding documentation submission
Whitney FramePasadena Public Health Department NurseProvided information on testing and documentation requirements

Inspection Report

Complaint Investigation
Capacity: 206 Deficiencies: 0 Date: Apr 13, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that a resident received an unexplained injury while in care.

Complaint Details
The allegation was that a resident received an unexplained injury while in care. After interviews, document reviews, and a police report review, the allegation was found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found no evidence to substantiate the allegation. Staff and administrator reported no falls or injuries to the resident during the relevant period, and no deficiencies or citations were issued.

Report Facts
Facility capacity: 206

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet during investigation and participated in interviews
Christine WongLicensing Program AnalystConducted the complaint investigation
Christine YeeLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Capacity: 206 Deficiencies: 0 Date: Apr 13, 2021

Visit Reason
The inspection was conducted as a complaint investigation following an allegation that a resident received an unexplained injury while in care.

Complaint Details
The complaint was unsubstantiated. The allegation was that a resident received an unexplained injury while in care, but the investigation did not find sufficient evidence to prove the violation occurred.
Findings
The investigation found no evidence to substantiate the allegation. Staff and administrator reported no falls or injuries to the resident during the period, and no deficiencies or citations were issued. The case was documented but found unsubstantiated.

Report Facts
Facility capacity: 206

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorMet with during investigation and named in findings
Christine WongLicensing Program AnalystConducted the complaint investigation
Christine YeeLicensing Program ManagerNamed in report

Inspection Report

Complaint Investigation
Census: 107 Capacity: 206 Deficiencies: 2 Date: Mar 27, 2021

Visit Reason
The inspection was an unannounced complaint investigation initiated due to allegations including lack of supervision resulting in resident AWOLing multiple times and other resident care concerns.

Complaint Details
The complaint investigation was substantiated for lack of supervision resulting in resident AWOLing multiple times. Other allegations including restraint in bed, soiled clothing, access to food and water, and staff response to calls were unsubstantiated.
Findings
The investigation substantiated the allegation of lack of supervision resulting in resident AWOLing multiple times, citing incidents where the resident left undetected and was found by police. Other allegations regarding resident restraint, soiled clothing, access to food and water, and staff response to calls were found to be unsubstantiated due to insufficient evidence.

Deficiencies (2)
Failed to ensure that resident was accorded safe and healthful accommodations due to resident AWOLing and staff not being aware, posing immediate health, safety and personal rights risk.
Failed to furnish a LIC624 Unusual Incident/Injury Report when client AWOL from facility when initially admitted, posing immediate health, safety or personal rights risk.
Report Facts
Capacity: 206 Census: 107 Deficiency count: 2 Plan of Correction Due Date: Mar 29, 2021 Plan of Correction Due Date: Apr 2, 2021

Employees mentioned
NameTitleContext
Virginia GarciaExecutive DirectorInterviewed regarding allegations and investigation findings
Rocio GonzalezCaregiver SupervisorInterviewed regarding allegations and investigation findings
Alma GonzalezLicensing Program AnalystConducted the complaint investigation
Rebecca OrendainLicensing Program ManagerOversaw the complaint investigation
Mariam MangyanDirector of Patient Care, CareMark Healthcare (Hospice Agency)Interviewed regarding resident care and allegations

Inspection Report

Complaint Investigation
Census: 102 Capacity: 206 Deficiencies: 1 Date: Mar 1, 2021

Visit Reason
The inspection was an unannounced complaint investigation conducted due to multiple allegations including the presence of cockroaches, bed bugs, inadequate activities, urine odor, unmet resident needs, inadequate food service, and lack of staff assistance with hygiene.

Complaint Details
The complaint investigation was substantiated for the allegation that the facility had cockroaches. Other allegations including bed bugs, no activities, urine odor, residents not getting their needs met, inadequate food service, and staff not assisting residents with hygiene were unsubstantiated.
Findings
The allegation of cockroach presence was substantiated with evidence from staff interviews and pest control records. All other allegations including bed bugs, lack of activities, urine odor, unmet resident needs, inadequate food service, and lack of hygiene assistance were found to be unsubstantiated based on staff and resident interviews and observations.

Deficiencies (1)
Maintenance and Operation: The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This standard is not met as evidenced by the presence of cockroaches.
Report Facts
Capacity: 206 Census: 102 Deficiency count: 1 Plan of Correction Due Date: Mar 8, 2021

Inspection Report

Routine
Census: 97 Capacity: 206 Deficiencies: 2 Date: Nov 23, 2020

Visit Reason
The visit was conducted to discuss ongoing compliance issues at the facility regarding Personal Protective Equipment (PPE) use and COVID-19 policies and procedures, including observations of improper PPE use by staff and incomplete documents submitted to Pasadena Public Health.

Findings
The facility was found to have ongoing issues with improper use of PPE by staff and incomplete or incorrectly formatted documents submitted to Pasadena Public Health. Deficiencies related to these issues were issued and are under appeal.

Deficiencies (2)
Additional Personal Rights of Residents in Privately Operated Facilities (a) Personal Rights.... (4) To care, supervision, and services that meet their individual needs and are delivered by staff that are sufficient in numbers, qualifications, and competency to meet their needs.
Administrator - Qualifications and Duties (h) The administrator shall have the responsibility to: (8) the personal characteristics, physical energy and competence to provide care and supervision and, where applicable, to work effectively with social agencies.
Report Facts
Deficiencies cited: 2 PPE training sessions: 7

Employees mentioned
NameTitleContext
Virginia GarciaAdministratorNamed in relation to PPE compliance issues and facility administration

Inspection Report

Complaint Investigation
Census: 101 Capacity: 206 Deficiencies: 0 Date: Nov 3, 2020

Visit Reason
The inspection was conducted as a complaint investigation following an allegation that a resident sustained unexplained bruising while in care.

Complaint Details
The complaint alleged that a resident sustained unexplained bruising while in care. The investigation included interviews and review of records, but due to insufficient evidence and the resident's cognitive impairment, the allegation was unsubstantiated.
Findings
The investigation found that the bruising was due to a fall that occurred at a different facility prior to the resident's transfer. There was insufficient evidence to corroborate the allegation, and the complaint was determined to be unsubstantiated.

Report Facts
Capacity: 206 Census: 101

Employees mentioned
NameTitleContext
David SicairosLicensing Program AnalystConducted the complaint investigation
Virginia GarciaAdministratorFacility Administrator interviewed during investigation
Rebecca OrendainSupervisorSupervisor overseeing the investigation

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