Inspection Reports for Laguna Palms II
29501 Via San Sebastian Laguna Niguel, CA 92677, CA, 92677
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Inspection Report
Annual Inspection
Census: 4
Capacity: 6
Deficiencies: 2
Mar 20, 2025
Visit Reason
Licensing Program Analyst Joseph Alejandre conducted an unannounced required annual inspection of Laguna Palms II facility to assess compliance with licensing regulations.
Findings
The inspection found the facility licensed for 6 non-ambulatory residents but had 1 bedridden resident, which is not allowed under the current license and poses an immediate health and safety risk. Additionally, two staff members did not meet the required 20 hours of annual training.
Severity Breakdown
Type A: 1
Type B: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Facility is licensed for 6 non-ambulatory residents of which none can be bedridden. Resident 1 is bedridden as documented on their physician's report, posing an immediate health and safety risk. | Type A |
| Two staff members did not meet the required 20 hours of annual training, posing a potential health, safety, or personal rights risk to persons in care. | Type B |
Report Facts
Licensed capacity: 6
Current census: 4
Annual training hours: 18
Plan of Correction due date: Mar 21, 2025
Plan of Correction due date: Mar 27, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Alejandre | Licensing Program Analyst | Conducted the inspection and authored the report |
| Sheila Santos | Licensing Program Manager | Supervisor overseeing the inspection |
| Julieta Milo | Administrator | Facility Administrator met during inspection and consulted regarding reporting requirements |
Inspection Report
Annual Inspection
Census: 5
Capacity: 6
Deficiencies: 1
Mar 6, 2024
Visit Reason
Licensing Program Analyst Joseph Alejandre made an unannounced visit to conduct the required annual inspection of Laguna Palms II facility.
Findings
The facility was generally clean and operational with all required furnishings and safety equipment in place. However, 2 out of 5 residents diagnosed with Dementia did not have current physician's reports (LIC 602A), resulting in cited deficiencies.
Deficiencies (1)
| Description |
|---|
| Failure to ensure that each resident with dementia has an annual medical assessment and reappraisal as required by CCR 87705(c)(5). |
Report Facts
Residents without current physician's reports: 2
Facility capacity: 6
Census: 5
Plan of Correction due date: Mar 15, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michael G. Milo | Administrator | Met with Licensing Program Analyst during inspection. |
| Julieta Milo | Administrator | Met with Licensing Program Analyst and toured the facility. |
| Joseph Alejandre | Licensing Program Analyst | Conducted the unannounced annual inspection. |
| Sheila Santos | Licensing Program Manager | Named as Licensing Program Manager on report. |
Inspection Report
Annual Inspection
Census: 6
Capacity: 6
Deficiencies: 0
Mar 21, 2022
Visit Reason
Licensing Program Analyst Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation).
Findings
No deficiencies were observed during the visit and no deficiencies are being cited. The facility was toured and found to be clean, operational, and compliant with all requirements.
Report Facts
Hot water temperature: 115.3
Hot water temperature: 119.6
Bedrooms: 8
Bathrooms: 7
Perishable food supply: 2
Non-perishable food supply: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Joseph Alejandre | Licensing Program Analyst | Conducted the inspection visit |
| Julieta Milo | Administrator | Met with Licensing Program Analyst during the inspection |
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