Inspection Reports for
Mainplace Senior Living

1800 W Culver Ave, Orange, CA 92868, United States, CA, 92868

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 7.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

83% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

20 15 10 5 0
2021
2022
2023
2024
2025
2026

Census

Latest occupancy rate 79% occupied

Based on a December 2025 inspection.

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

Occupancy over time

30 60 90 120 150 180 Apr 2021 Nov 2022 Jul 2023 Jan 2024 Jun 2024 Sep 2025 Dec 2025

Inspection Report

Complaint Investigation
Capacity: 153 Deficiencies: 0 Date: Mar 13, 2026

Visit Reason
An unannounced complaint investigation was conducted in response to multiple allegations including refusal to transport a resident to pick up prescriptions, failure to ensure transportation to doctor's appointments, room disrepair, staff yelling at a resident, and failure to safeguard residents' food.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included refusal to transport resident to pick up prescriptions, failure to ensure transportation to doctor's appointments, room disrepair, staff yelling at a resident, and failure to safeguard residents' food. Interviews with residents and staff did not corroborate these allegations.
Findings
The investigation found insufficient evidence to substantiate any of the allegations after interviews with residents and staff. The allegations remain unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 153

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Rhon HipolitoExecutive DirectorMet with Licensing Program Analyst during investigation
Phat T. NguyenAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 121 Capacity: 153 Deficiencies: 0 Date: Dec 16, 2025

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff refused to administer medication to a resident.

Complaint Details
The complaint alleged that a staff member refused to administer medication to a resident. The allegation was found to be unfounded based on interviews and document review.
Findings
The investigation found that the alleged staff member was not employed at the facility, and interviews with the resident, other residents, and staff denied any refusal to administer medication. The complaint was determined to be unfounded.

Report Facts
Capacity: 153 Census: 121 Estimated Days of Completion: 90

Employees mentioned
NameTitleContext
Brandon LopezLicensing Program AnalystConducted the complaint investigation
Ervin NarioWellness CoordinatorAssisted with the investigation and participated in exit interview
Sheila SantosSupervisorSupervisor overseeing the investigation
Rhonwinn HipolitoAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 118 Capacity: 153 Deficiencies: 0 Date: Nov 6, 2025

Visit Reason
An unannounced complaint investigation was conducted in response to allegations regarding staff not ensuring timely emptying of resident's toileting equipment, safeguarding resident's personal belongings, meeting assistive equipment needs, proper resident transfer, and timely wound care assistance.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to timely empty toileting equipment, failure to safeguard personal belongings, failure to meet assistive equipment needs, improper resident transfer, and failure to assist with wound care timely. Despite some resident concerns, staff interviews and documentation did not corroborate these claims.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with residents, staff, and external representatives revealed conflicting accounts, and record reviews did not confirm violations. Therefore, all allegations were deemed unsubstantiated.

Report Facts
Facility capacity: 153 Resident census: 118 Complaint receipt date: Aug 26, 2025

Employees mentioned
NameTitleContext
Rhonwinn HipolitoAdministrator / Executive DirectorMet during investigation and involved in interviews
Claudia GutierrezLicensing Program Analyst / EvaluatorConducted the complaint investigation
Ruby Racca-MagaoClinical DirectorMet during investigation and involved in interviews
Briana GarciaBusiness Office ManagerMet during investigation and involved in interviews

Inspection Report

Annual Inspection
Census: 118 Capacity: 153 Deficiencies: 0 Date: Nov 6, 2025

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to conduct a Required/Annual Inspection of the Mainplace Senior Living Facility.

Findings
The inspection found the facility to be in compliance with all applicable regulations, with no deficiencies cited. Observations included operable safety and fire equipment, proper food supplies, clean and well-maintained resident rooms and common areas, and secure medication storage.

Report Facts
Food supply duration: 2 Food supply duration: 7 Water temperature range: 103.4 Water temperature range: 118.5 Fire extinguisher service date: 2025

Employees mentioned
NameTitleContext
Rhon HipolitoExecutive DirectorMet with Licensing Program Analyst during inspection
Ruby Racca-MagaoClinical DirectorMet with Licensing Program Analyst during inspection
Briana GarciaBusiness Office ManagerMet with Licensing Program Analyst during inspection
Claudia GutierrezLicensing Program AnalystConducted the inspection
Armando J LuceroLicensing Program ManagerNamed in report header and signature

Inspection Report

Capacity: 153 Deficiencies: 0 Date: Oct 15, 2025

Visit Reason
The visit was an Informal Conference to discuss the facility's administrative organization and the Department's consultation role.

Findings
The conference resulted in an agreement for the facility to provide updated Administrative Organization documents, Board Minutes, Bylaws, and Articles of Incorporation by October 20, 2025. No deficiencies or violations were explicitly stated in the report.

Employees mentioned
NameTitleContext
Ruby Racca MagaoClinical DirectorPresent at the Informal Conference.
Ann ZavelaCalifornia Clinical Market LeaderPresent at the Informal Conference.
Roanne Delos ReyesCalifornia Market LeaderPresent at the Informal Conference.

Inspection Report

Capacity: 153 Deficiencies: 0 Date: Oct 15, 2025

Visit Reason
The visit was an office type inspection involving an Informal Conference to discuss administrative organization and the Department's consultation role.

Findings
The report documents discussions held during the Informal Conference with facility and Department representatives, agreements on providing updated administrative documents by October 20, 2025, and an exit interview was conducted. No specific deficiencies or violations are detailed in this report.

Employees mentioned
NameTitleContext
Ruby Racca MagaoClinical DirectorPresent at the Informal Conference.
Ann ZavelaCalifornia Market LeaderPresent at the Informal Conference.
Roanne Delos ReyesCalifornia Clinical Market LeaderPresent at the Informal Conference.
Armando J LuceroLicensing Program ManagerNamed as Licensing Program Manager.
Claudia GutierrezLicensing Program AnalystNamed as Licensing Program Analyst.
Rose RuppertLicensing Program AnalystPresent representing the Department.
Marina StanicRegional ManagerPresent representing the Department.

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 0 Date: Oct 3, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on May 31, 2024, alleging that facility management staff is never available, food service is inadequate, and the facility failed to safeguard residents' property.

Complaint Details
The complaint included allegations that facility management staff is never available, food service is inadequate, and the facility failed to safeguard resident’s property. The investigation was unsubstantiated due to conflicting information and lack of preponderance of evidence.
Findings
The investigation found conflicting information regarding the allegations. Some residents and staff reported management is available and food service is adequate, while one resident confirmed issues with management availability and food quality. The allegation of failure to safeguard resident property was also unsubstantiated due to lack of conclusive evidence. No citations were issued.

Report Facts
Facility capacity: 153 Census: 109

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet with Licensing Program Analyst during investigation and provided information regarding management availability and food service.
Alvaro Ramirez Jr.Licensing Program AnalystConducted the unannounced complaint investigation visit.

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 0 Date: Oct 3, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff did not provide adequate supervision resulting in a physical altercation between residents.

Complaint Details
The complaint alleged inadequate staff supervision leading to a physical altercation between residents. The allegation was investigated and found unsubstantiated due to conflicting evidence and insufficient proof.
Findings
The investigation found conflicting information regarding the allegation. One of eight individuals confirmed the allegation, but others, including residents, staff, and witnesses, disputed it. Due to lack of preponderance of evidence, the allegation was deemed unsubstantiated and no citations were issued.

Report Facts
Capacity: 153 Census: 109

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation
Rhonwinn HipolitoExecutive DirectorFacility representative met during investigation

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 0 Date: Oct 3, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on May 31, 2024, alleging that facility management staff is never available, food service is inadequate, and the facility failed to safeguard residents' property.

Complaint Details
The complaint included allegations that facility management staff is never available, food service is inadequate, and the facility failed to safeguard resident’s property. The investigation was unsubstantiated due to conflicting information and lack of preponderance of evidence.
Findings
The investigation found conflicting information regarding the allegations. Some residents and staff reported management was available and food service was adequate, while one resident reported poor food quality and concerns about management availability. The allegation of stolen resident property was unsubstantiated due to lack of evidence. No citations were issued.

Report Facts
Capacity: 153 Census: 109

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet during the investigation and provided statements regarding management availability and food service
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation visit
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 0 Date: Oct 3, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that facility staff did not provide adequate supervision resulting in a physical altercation between residents in care.

Complaint Details
The complaint alleged inadequate staff supervision leading to a physical altercation between residents. The allegation was investigated but found unsubstantiated due to conflicting evidence and lack of preponderance of proof.
Findings
The investigation found conflicting information regarding the alleged inadequate supervision and physical altercation between residents. One of eight individuals confirmed the allegation, but other interviews and document reviews did not substantiate it. Therefore, the allegation was deemed unsubstantiated and no citations were issued.

Report Facts
Complaint received date: Mar 21, 2025 Investigation visit start time: 1300 Investigation visit end time: 1555

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation visit and authored the report
Rhonwinn HipolitoExecutive DirectorFacility administrator met during the investigation
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 0 Date: Sep 26, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of lack of care and supervision resulting in a resident sustaining a fracture.

Complaint Details
The complaint alleged lack of care and supervision resulting in a resident sustaining a fracture. The allegation was investigated and deemed unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that Resident #1 had an unwitnessed fall resulting in a hip fracture. Staff interviews and documentation showed the resident was independently ambulatory and the fall circumstances were unclear. The allegation was deemed unsubstantiated due to insufficient evidence to prove or refute the claim.

Report Facts
Facility capacity: 153 Census: 109

Employees mentioned
NameTitleContext
Rhon HipolitoExecutive DirectorMet with Licensing Program Analyst during investigation and participated in exit interview
Hanna GoughLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 0 Date: Sep 26, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation of lack of care and supervision resulting in a resident sustaining a fracture.

Complaint Details
The complaint alleged lack of care and supervision resulting in a resident sustaining a fracture. The allegation was unsubstantiated due to insufficient evidence to prove or refute the claim.
Findings
The investigation found that Resident #1 sustained a fall resulting in a hip fracture, but it was unclear if the fall was due to lack of care and supervision. There was insufficient evidence to substantiate the allegation, and the complaint was deemed unsubstantiated.

Report Facts
Complaint Control Number: 22 Complaint Control Number: 20240418131913

Employees mentioned
NameTitleContext
Hanna GoughLicensing Program AnalystInvestigator conducting the complaint investigation
Rhon HipolitoExecutive DirectorFacility representative met during investigation and exit interview
Armando J LuceroLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Census: 109 Capacity: 153 Deficiencies: 0 Date: Sep 3, 2025

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced case management visit to follow up regarding a Death Report received for Resident 1 on August 28, 2025, and to conduct a Health and Safety inspection.

Findings
During the inspection, the facility was observed to have required furnishings, operational utilities, locked medication storage, fully charged fire extinguishers, and operable signal systems. No immediate threats to resident health or safety were observed, and no deficiencies were cited.

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the unannounced case management visit and inspection.
Briana GarciaBusiness Office ManagerMet with Licensing Program Analyst during the inspection.
Rhonwinn HipolitoAdministrator/DirectorNamed as facility administrator/director.

Inspection Report

Follow-Up
Census: 109 Capacity: 153 Deficiencies: 0 Date: Sep 3, 2025

Visit Reason
The visit was an unannounced case management follow-up regarding a Death Report received for Resident 1 on August 28, 2025, and to conduct a Health and Safety inspection.

Findings
During the inspection, the facility was found to be in compliance with no deficiencies cited. Resident rooms were properly furnished, medication was securely stored, fire extinguishers were charged and up to date, and safety systems were operable. No immediate threats to resident health or safety were observed.

Report Facts
Capacity: 153 Census: 109

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the unannounced case management visit and inspection
Briana GarciaBusiness Office ManagerMet with Licensing Program Analyst during the inspection
Rhonwinn HipolitoAdministrator/DirectorFacility Administrator/Director named in the report

Inspection Report

Follow-Up
Census: 107 Capacity: 153 Deficiencies: 0 Date: Jun 19, 2025

Visit Reason
An unannounced case management visit was conducted to follow up regarding an incident report received on June 18, 2025, and to perform a Health and Safety inspection.

Findings
The inspection found that resident bedrooms were properly furnished, utilities and services were operational, food supplies met regulatory requirements, fire extinguishers were fully charged, and no hazards were observed. No immediate threats to resident health or safety were identified, and no deficiencies were cited.

Report Facts
Water temperature: 113.9 Food supply: 2 Food supply: 7 Fire extinguisher service tag date: Oct 14, 2024

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the inspection and case management visit
Monica GuardianAdministrator in TrainingMet with Licensing Program Analyst during inspection
Briana GarciaBusiness Office ManagerMet with Licensing Program Analyst during inspection
Ruby Racca-MagaoClinical DirectorMet with Licensing Program Analyst during inspection
Rhonwinn HipolitoAdministrator/DirectorNamed as facility administrator/director

Inspection Report

Follow-Up
Census: 107 Capacity: 153 Deficiencies: 0 Date: Jun 19, 2025

Visit Reason
An unannounced case management visit was conducted to follow up regarding an incident report received by Community Care Licensing on June 18, 2025, and to perform a Health and Safety inspection.

Findings
The inspection found that resident bedrooms were properly furnished, utilities and services were operational, food supplies met regulatory requirements, and fire extinguishers were fully charged. No immediate threats to resident health or safety were observed, and no deficiencies were cited.

Report Facts
Water temperature: 113.9 Food supply: 2 Food supply: 7 Fire extinguisher service date: Oct 14, 2024

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the inspection and case management visit
Monica GuardianAdministrator in TrainingMet with Licensing Program Analyst during inspection
Briana GarciaBusiness Office ManagerMet with Licensing Program Analyst during inspection
Ruby Racca-MagaoClinical DirectorMet with Licensing Program Analyst during inspection
Rhonwinn HipolitoAdministrator/DirectorNamed as facility administrator/director

Inspection Report

Complaint Investigation
Census: 107 Capacity: 153 Deficiencies: 0 Date: Jun 16, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations of insufficient staff to meet residents' needs and bathrooms being made inaccessible to residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included insufficient staffing and inaccessible bathrooms. Interviews with 6 residents and 2 staff members, observations of staffing levels and bathroom accessibility, and record reviews did not support the allegations.
Findings
The investigation found no corroboration of the allegations after interviews with residents and staff, observations, and record reviews. The allegation was deemed unsubstantiated due to lack of preponderance of evidence. No citations were issued.

Report Facts
Census: 107 Total Capacity: 153 Staff Observed: 5 Staff Observed: 4 Resident Interviews: 6 Staff Interviews: 2

Employees mentioned
NameTitleContext
Celine RodriguezLicensing Program AnalystConducted the complaint investigation and inspection
Ruby Racca-MagaoWellness DirectorMet with during inspection and exit interview
Briana GarciaBusiness Office ManagerMet with during inspection and exit interview

Inspection Report

Complaint Investigation
Census: 107 Capacity: 153 Deficiencies: 0 Date: Jun 16, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 2023-03-01 regarding insufficient staff to meet residents' needs and bathrooms being made inaccessible to residents.

Complaint Details
The complaint investigation was unsubstantiated based on interviews, observations, and document review. No citations were issued.
Findings
The investigation found no corroboration for the allegations after interviews with residents and staff, observations, and record reviews. Staffing levels were adequate, and bathrooms were accessible except for one locked memory care bathroom due to safety concerns. The allegations were deemed unsubstantiated.

Report Facts
Staff on assisted living side: 5 Staff on memory care unit: 4 Resident interviews conducted: 6 Staff interviews conducted: 2

Employees mentioned
NameTitleContext
Celine RodriguezLicensing Program AnalystConducted the complaint investigation and authored the report
Ruby Racca-MagaoWellness DirectorMet with during the investigation and exit interview
Briana GarciaBusiness Office ManagerMet with during the investigation and exit interview
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 108 Capacity: 153 Deficiencies: 2 Date: Apr 29, 2025

Visit Reason
An unannounced complaint investigation was conducted following allegations of lack of facility supervision resulting in resident injuries, multiple falls, and failure to provide timely medical attention to an injured resident.

Complaint Details
The complaint investigation was substantiated. Allegations included lack of facility supervision causing serious injuries, multiple falls, and failure to provide timely medical attention. Evidence included interviews, medical records, and incident reports confirming these issues.
Findings
The investigation substantiated that Resident #1 experienced multiple falls over several months without proper re-assessment of care needs, resulting in serious injuries requiring hospitalization. The facility failed to provide timely medical attention after a fall on December 20, 2024, causing a delay in emergency care. The facility is cited for violations of care and supervision regulations.

Deficiencies (2)
Basic services including care and supervision were not adequately provided, resulting in six falls over approximately three months without documented re-evaluation of care needs.
Failure to immediately telephone 9-1-1 after an injury resulting in an imminent threat to resident's health, causing a 5 hour and 20 minute delay in medical attention.
Report Facts
Resident falls: 6 Delay in medical attention (minutes): 320

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and unannounced visit
Ervin NarioHealth and Wellness CoordinatorFacility staff member who met the evaluator and participated in exit interview
Alisa OrtizSupervisorSupervisor overseeing the investigation
Rhonwinn HipolitoAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 108 Capacity: 153 Deficiencies: 2 Date: Apr 29, 2025

Visit Reason
An unannounced complaint investigation was conducted following allegations of lack of facility supervision resulting in serious injuries and multiple falls, and failure to provide timely medical attention to an injured resident.

Complaint Details
The complaint investigation was substantiated. Allegations included lack of facility supervision causing serious injuries and multiple falls, and failure to provide timely medical attention. Evidence showed multiple unwitnessed falls of Resident #1, inadequate monitoring, failure to reassess care needs, and delayed emergency response violating facility policy.
Findings
The investigation substantiated that Resident #1 suffered multiple falls over approximately three months without documented re-evaluation of care needs, resulting in serious injuries requiring hospitalization. The facility failed to provide timely medical attention after a fall on December 20, 2024, causing a delay of over five hours in medical services. The facility violated its own policies and regulatory requirements.

Deficiencies (2)
Basic services including care and supervision were not met as Resident #1 suffered six falls over three months without documented re-evaluation of care needs, resulting in serious injury and hospitalization.
Failure to immediately telephone 9-1-1 after an injury resulting in imminent threat to resident's health; a 5 hour and 20 minute delay in medical attention occurred after a fall on 12/20/2024.
Report Facts
Resident falls: 6 Delay in medical attention (minutes): 320

Employees mentioned
NameTitleContext
Ervin NarioHealth and Wellness CoordinatorMet with Licensing Program Analyst during investigation and exit interview
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and authored the report
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Annual Inspection
Census: 117 Capacity: 153 Deficiencies: 0 Date: Jan 15, 2025

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to conduct a Required/Annual Inspection of the facility.

Findings
The inspection found the facility to be in compliance with all regulations, with no deficiencies cited. The facility was observed to be well-maintained, with operational safety systems, proper food supplies, and secure medication storage.

Report Facts
Food supply duration: 2 Food supply duration: 7 Fire extinguisher service date: Oct 14, 2024 Water temperature range: 105.9 Water temperature range: 116.4 Resident files reviewed: 10 Staff files reviewed: 5 Residents interviewed: 10 Staff interviewed: 5

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the inspection and evaluation
Rhonwinn HipolitoExecutive DirectorMet with Licensing Program Analyst during inspection
Armando J LuceroSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 117 Capacity: 153 Deficiencies: 0 Date: Jan 15, 2025

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to conduct a Required/Annual Inspection of the Mainplace Senior Living Facility.

Findings
The inspection found the facility to be in compliance with all regulations, with no deficiencies cited. Observations included operable signal systems, proper food supplies, functional safety equipment, secure medication storage, and well-maintained resident rooms and common areas.

Report Facts
Food supply duration: 2 Food supply duration: 7 Fire extinguisher service date: Oct 14, 2024 Water temperature range: 105.9 Water temperature range: 116.4 Resident files reviewed: 10 Staff files reviewed: 5 Residents interviewed: 10 Staff interviewed: 5

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet with Licensing Program Analyst during inspection and discussed inspection purpose
Claudia GutierrezLicensing Program AnalystConducted the inspection visit
Armando J LuceroLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 112 Capacity: 153 Deficiencies: 0 Date: Sep 18, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility staff were not ensuring air conditioning was maintained in good repair and were not preventing physical altercations between residents.

Complaint Details
The complaint investigation was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations regarding air conditioning maintenance and prevention of physical altercations.
Findings
The investigation found conflicting information regarding the air conditioning functionality and no evidence of physical altercations between residents. Observations showed the air conditioning was operational and residents were undisturbed. Due to insufficient evidence, the allegations were unsubstantiated.

Report Facts
Estimated Days of Completion: 90

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing EvaluatorConducted the complaint investigation
Ruby Racca-MagaoWellness DirectorMet with investigators during the inspection
Armando J LuceroSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 112 Capacity: 153 Deficiencies: 0 Date: Sep 18, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility staff were not ensuring air conditioning was maintained in good repair and were not preventing physical altercations between residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to maintain air conditioning and failure to prevent physical altercations. Interviews with staff and residents yielded conflicting information about air conditioning, and no physical altercations were observed or confirmed.
Findings
The investigation found conflicting information regarding the air conditioning repair status and no evidence of physical altercations between residents. Observations showed the air conditioning was operational and residents were undisturbed. Due to lack of preponderance of evidence, the allegations were unsubstantiated.

Report Facts
Estimated Days of Completion: 90

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Armando J LuceroLicensing Program ManagerOversaw the complaint investigation
Ruby Racca-MagaoWellness DirectorMet with investigators during the complaint investigation

Inspection Report

Complaint Investigation
Census: 114 Capacity: 153 Deficiencies: 0 Date: Jul 23, 2024

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that a resident did not receive medication correspondence sent to the facility in a timely manner.

Complaint Details
The complaint alleged that a resident did not receive medication correspondence in a timely manner. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that residents R1, R2, R3, and R4 were assessed as capable of managing their own medication. Interviews and record reviews showed mixed reports about medication delivery, with no active grievances filed. The department was unable to substantiate the allegation due to insufficient evidence.

Report Facts
Facility capacity: 153 Resident census: 114 Number of residents' records reviewed: 5 Number of resident interviews attempted/conducted: 4

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation
Rhonwinn HipolitoExecutive DirectorFacility administrator present during the visit
Ruby RaccamagaoWellness DirectorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 114 Capacity: 153 Deficiencies: 0 Date: Jul 23, 2024

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that a resident did not receive medication correspondence sent to the facility in a timely manner.

Complaint Details
The complaint alleged that a resident did not receive medication correspondence sent to the facility in a timely manner. The allegation was found to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews, record reviews, and document examination. The Department was unable to ascertain if the allegation occurred as reported due to insufficient evidence, and therefore the allegation was deemed unsubstantiated.

Report Facts
Residents reviewed: 5 Residents interviewed: 4

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation visit.
Rhonwinn HipolitoExecutive DirectorPresent and assisted during the visit.
Ruby RaccamagaoWellness DirectorInterviewed during the investigation.

Inspection Report

Complaint Investigation
Census: 111 Capacity: 153 Deficiencies: 2 Date: Jun 21, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the licensee does not ensure that staff are adequately trained.

Complaint Details
The complaint was substantiated. The allegation was that the licensee does not ensure that staff are adequately trained. The preponderance of evidence standard was met based on staff interviews and record reviews.
Findings
The investigation found that eight of eight direct care staff training records did not meet the required 40 hours of training, including specific dementia care and other required topics. Additionally, five of eight staff files lacked proof of first aid training. The allegation was substantiated based on staff interviews and record reviews.

Deficiencies (2)
Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross. This requirement was not met in five of eight care staff files, posing a potential safety risk.
Staff training records did not contain the required 40 hours of training, including dementia care and other specific training, in eight of eight care staff files, posing a potential health and safety risk.
Report Facts
Staff training hours missing: 40 Staff files missing first aid training proof: 5 Estimated days for correction: 90

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation and authored the report
Armando J LuceroLicensing Program ManagerOversaw the complaint investigation
Charlie MarinkoAdministrator in TrainingMet with Licensing Program Analyst during investigation
Ruby Racca-MagaoWellness DirectorParticipated in exit interview and was involved in plan of correction

Inspection Report

Complaint Investigation
Census: 111 Capacity: 153 Deficiencies: 2 Date: Jun 21, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the licensee does not ensure that staff are adequately trained.

Complaint Details
The complaint was substantiated based on the preponderance of evidence from staff interviews and training record reviews. The licensee failed to ensure adequate staff training as alleged.
Findings
The investigation found that eight of eight direct care staff training records did not meet the required 40 hours of training, including specific dementia care and other required topics. Additionally, five of eight staff files lacked proof of first aid training. The allegation was substantiated based on staff interviews and record reviews.

Deficiencies (2)
Staff providing care shall receive appropriate training in first aid from persons qualified by such agencies as the American Red Cross. This requirement was not met in five of eight care staff files, posing a potential safety risk.
Staff training did not include the required 20 hours before working independently and the remaining 20 hours within the first four weeks of employment, including specific dementia care and other required topics, in eight of eight care staff files, posing a potential health and safety risk.
Report Facts
Capacity: 153 Census: 111 Staff training files reviewed: 8 Staff interviewed: 6 Plan of Correction due date: 90

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Charlie MarinkoAdministrator in TrainingMet with Licensing Program Analyst during investigation
Ruby Racca-MagaoWellness DirectorParticipated in exit interview and involved in findings
Armando J LuceroSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 153 Deficiencies: 0 Date: May 8, 2024

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that a resident sustained multiple falls while in care.

Complaint Details
The complaint alleged that a resident sustained multiple falls while in care. The allegation was investigated through interviews, document review, and observations but was found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that 7 of 7 individuals either denied or were unable to support the allegation. The department was unable to ascertain if the allegation occurred as reported and deemed the allegation unsubstantiated.

Report Facts
Capacity: 153 Census: 111

Employees mentioned
NameTitleContext
Jerome HaleyEvaluatorConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 153 Deficiencies: 0 Date: May 8, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-02-08 alleging that a resident sustained multiple falls while in care.

Complaint Details
The complaint alleged that a resident sustained multiple falls while in care. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that 7 of 7 individuals either denied or were unable to support the allegation. Resident 1 admitted to falling about once every two months and uses a walker. Staff stated the resident is not a fall risk and has improved recently. The department was unable to ascertain if the allegation occurred as reported and deemed the allegation unsubstantiated.

Employees mentioned
NameTitleContext
Jerome HaleyEvaluatorConducted the complaint investigation
Phat T. NguyenAdministratorFacility administrator mentioned in the report

Inspection Report

Complaint Investigation
Census: 111 Capacity: 153 Deficiencies: 1 Date: May 8, 2024

Visit Reason
The visit was conducted as a Case Management investigation into a complaint regarding the facility's failure to report an attack that resulted in injury to the Regional Office.

Complaint Details
Investigation into complaint control number 22-AS-20230208162544 revealed the facility did not report an attack resulting in injury and police involvement. The complaint was substantiated by in-house notes and staff interviews.
Findings
The facility failed to report a resident attack incident that caused injury and required police involvement, violating California Code of Regulations Title 22. A violation was cited as a result of this failure.

Deficiencies (1)
Failure to report an incident involving a resident attack resulting in injury and police being called, violating reporting requirements.
Report Facts
Capacity: 153 Census: 111 Plan of Correction Due Date: May 15, 2024

Employees mentioned
NameTitleContext
Jerome HaleyLicensing EvaluatorConducted investigation and authored report
Luz AdamsSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 111 Capacity: 153 Deficiencies: 2 Date: May 8, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-02-08 regarding resident bruising and unsafe interactions among residents.

Complaint Details
The complaint investigation was substantiated based on interviews and document review. Allegations included Resident 1 sustaining multiple bruises and unsafe interactions among residents, including Resident 2's abusive behavior. The preponderance of evidence standard was met.
Findings
The investigation substantiated that Resident 1 sustained multiple bruises not consistent with falls, and Resident 2 engaged in unsafe behaviors including yelling and biting Resident 1. Violations of California Code of Regulations Title 22, Division 6 were cited.

Deficiencies (2)
Residents were not accorded dignity in their personal relationships, evidenced by Resident 1 sustaining multiple bruises while in care.
Residents were not provided safe, healthful, and comfortable accommodations as Resident 1 was abused by Resident 2 while in care.
Report Facts
Capacity: 153 Census: 111 Deficiency count: 2 Plan of Correction Due Date: May 15, 2024

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted the complaint investigation and authored the report
Luz AdamsLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 153 Deficiencies: 1 Date: May 8, 2024

Visit Reason
The visit was conducted as a Case Management investigation into a complaint regarding the facility's failure to report an attack resulting in injury to the Regional Office.

Complaint Details
Investigation into complaint control number 22-AS-20230208162544 found the facility did not report an attack between residents that resulted in injury and police involvement. The complaint is substantiated by in-house notes and staff interviews.
Findings
The facility failed to report a resident attack that caused injury and required police involvement, violating California Code of Regulations Title 22. This failure poses a potential health and safety risk to residents.

Deficiencies (1)
Failure to submit a written report within seven days of an incident involving psychological abuse and police involvement.
Report Facts
Census: 111 Total Capacity: 153 Plan of Correction Due Date: May 15, 2024

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted staff interviews and authored the report
Luz AdamsLicensing Program ManagerSupervisor of the licensing evaluation

Inspection Report

Complaint Investigation
Census: 106 Capacity: 153 Deficiencies: 0 Date: Apr 23, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility staff did not safeguard a resident's belongings and were not answering communications from the resident's responsible person.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove or refute the alleged violations regarding safeguarding resident belongings and communication with the resident's responsible person.
Findings
The investigation included interviews and document reviews and found that the resident did not have a wheelchair or shoes upon arrival, and staff had communicated with the resident's family. However, there was insufficient evidence to substantiate the allegations, and all were deemed unsubstantiated.

Report Facts
Capacity: 153 Census: 106

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation
Rhonwinn HipolitoAdministratorFacility administrator met during the investigation

Inspection Report

Complaint Investigation
Census: 106 Capacity: 153 Deficiencies: 0 Date: Apr 23, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility staff did not safeguard a resident's belongings and were not answering communications from the resident's responsible person.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included failure to safeguard resident belongings and failure to answer communications. Evidence was inconclusive, and the department was unable to ascertain if the allegations occurred as reported.
Findings
The investigation included interviews and document reviews but found insufficient evidence to prove or refute the allegations; therefore, all allegations were deemed unsubstantiated.

Report Facts
Complaint Control Number: 22-AS-20240415111317 Capacity: 153 Census: 106

Employees mentioned
NameTitleContext
Kimberly LymanLicensing Program AnalystConducted the complaint investigation
Rhonwinn HipolitoAdministratorFacility administrator met during investigation
Alisa OrtizLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 110 Capacity: 153 Deficiencies: 0 Date: Apr 10, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that the facility did not safeguard residents’ belongings in rooms and did not report theft.

Complaint Details
The complaint involved allegations that the facility did not safeguard residents’ belongings and failed to report theft. Interviews revealed most residents and staff denied unauthorized entry or theft. One resident reported medication theft and police involvement, but staff were unaware of any reported theft to the facility. The investigation concluded with no preponderance of evidence to prove or refute the allegations; therefore, all allegations were unsubstantiated.
Findings
The investigation included interviews with staff, residents, and witnesses, and a document review. The department found insufficient evidence to substantiate the allegations, deeming all allegations unsubstantiated.

Report Facts
Capacity: 153 Census: 110 Number of interviews conducted: 9

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted the complaint investigation and follow-up visit
Rhonwinn HipolitoExecutive DirectorFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 110 Capacity: 153 Deficiencies: 0 Date: Apr 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-01-12 alleging that the facility did not have appropriate staffing to meet residents' needs and did not have required postings.

Complaint Details
The complaint investigation was unannounced and involved nine interviews. Seven of nine interviewed individuals denied the staffing allegation. Staff reported new hires and sufficient staffing despite occasional call-offs. Required postings were observed in multiple facility areas. The allegations were determined to be unfounded.
Findings
The investigation included interviews with staff, residents, and witnesses, as well as document and posting observations. The allegations that the facility lacked appropriate staffing and required postings were found to be unfounded based on interviews and observations.

Report Facts
Number of interviews conducted: 9 Facility census: 110 Facility capacity: 153

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted the complaint investigation and unannounced follow-up visit
Rhonwinn HipolitoExecutive DirectorFacility administrator met during the investigation

Inspection Report

Complaint Investigation
Census: 110 Capacity: 153 Deficiencies: 0 Date: Apr 10, 2024

Visit Reason
Unannounced complaint investigation visit conducted in response to allegations that the facility did not safeguard residents' belongings in rooms and did not report theft.

Complaint Details
The complaint involved two allegations: failure to safeguard residents' belongings and failure to report theft. Interviews and document review revealed no corroboration of unauthorized entry or theft, and the facility had informed the resident's family and police regarding a reported medication theft. The allegations were deemed unsubstantiated.
Findings
The investigation included interviews with staff, residents, and witnesses, and document review. The allegations were found to be unsubstantiated due to lack of sufficient evidence to prove or refute the claims.

Report Facts
Capacity: 153 Census: 110

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted the complaint investigation and unannounced visit
Rhonwinn HipolitoExecutive DirectorFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 110 Capacity: 153 Deficiencies: 0 Date: Apr 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-01-12 regarding staffing adequacy and required postings at the facility.

Complaint Details
The complaint investigation was based on two allegations: insufficient staffing and missing required postings. Interviews with nine individuals, including staff and residents, mostly denied the allegations. Observations confirmed required postings were present. The allegations were determined to be unfounded.
Findings
The investigation included interviews with staff, residents, and witnesses, as well as document and posting observations. Both allegations—that the facility did not have appropriate staffing to meet residents' needs and that the facility lacked required postings—were found to be unfounded.

Report Facts
Number of interviews conducted: 9 Facility census: 110 Facility capacity: 153

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted the complaint investigation and unannounced visit
Rhonwinn HipolitoExecutive DirectorFacility representative met during the investigation
Luz AdamsLicensing Program ManagerNamed in report as Licensing Program Manager overseeing the investigation

Inspection Report

Plan of Correction
Census: 112 Capacity: 153 Deficiencies: 1 Date: Mar 14, 2024

Visit Reason
An unannounced Plan of Correction (POC) visit was conducted in conjunction with complaint control #22-AS-20230629084645 and a citation issued on 01/10/2024. The visit was to verify correction of previously cited deficiencies related to personnel records and training.

Complaint Details
The visit was conducted in conjunction with complaint control #22-AS-20230629084645. The deficiencies cited on 01/10/2024 were not corrected by the licensee as of 03/14/2024.
Findings
The licensee failed to correct deficiencies related to personnel records, specifically training and orientation requirements for direct care staff serving residents with dementia. The deficiencies remain uncured as of the visit date.

Deficiencies (1)
Personnel Records (training and orientation) shall be documented including at least ten hours of initial training within the first four weeks of employment and at least four hours of annual training thereafter; for staff providing direct care to residents with dementia, in-service training requirements were not met.
Report Facts
Capacity: 153 Census: 112 Deficiency Type: 1 POC Due Date: Mar 15, 2024

Employees mentioned
NameTitleContext
Brianna GarciaBusiness Office ManagerMet with Licensing Program Analyst during the visit and participated in exit interview
Alvaro Ramirez Jr.Licensing Program AnalystConducted the unannounced Plan of Correction visit and authored the report
Sheila SantosSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Plan of Correction
Census: 112 Capacity: 153 Deficiencies: 1 Date: Mar 14, 2024

Visit Reason
An unannounced Plan of Correction (POC) visit was conducted in conjunction with complaint control #22-AS-20230629084645 and a citation issued on 01/10/2024 to verify correction of previously cited deficiencies.

Complaint Details
The visit was conducted in conjunction with complaint control #22-AS-20230629084645.
Findings
The licensee failed to correct deficiencies related to personnel records training and orientation, specifically in-service training for direct care staff serving residents with dementia, as required by Title 22 regulations. The deficiencies remain uncured as of the visit date.

Deficiencies (1)
Personnel Records (1) training and orientation shall be documented: at least ten hours of initial training within the first four weeks of employment, and at least four hours of training annually thereafter. For staff who provide direct care to residents with dementia, the licensee shall document orientation and in-service training as specified in Section 87707(a)(1) and (a)(2). This requirement is not met as evidence by LPA's observations and file reviews showing S1, S2, and S3 do not meet Title 22 training requirements.
Report Facts
Capacity: 153 Census: 112 Deficiencies cited: 1 POC Due Date: Mar 15, 2024

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the Plan of Correction visit and cited deficiencies.
Brianna GarciaBusiness Office ManagerFacility representative who met with the Licensing Program Analyst during the visit.
Sheila SantosLicensing Program ManagerSupervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 110 Capacity: 153 Deficiencies: 2 Date: Feb 14, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to multiple allegations received on 2023-11-20 regarding medication administration, resident comfort, staffing adequacy, provision of admissions agreement, and communication with authorized representatives.

Complaint Details
The complaint investigation was unsubstantiated overall. Allegations included failure to administer eye drops as prescribed, inadequate temperature, insufficient staffing, failure to provide admissions agreement, and failure to communicate health changes. The investigation included interviews, record reviews, and site tours. Two deficiencies were cited related to record keeping and timely access to records.
Findings
The investigation found that although some allegations had some basis, there was insufficient evidence to substantiate violations. Two Type B deficiencies were cited related to incomplete resident records and delayed provision of records to the authorized representative. Other allegations such as medication administration, temperature comfort, staffing levels, and communication were found unsubstantiated.

Deficiencies (2)
Incomplete resident records due to misplaced admission agreement, violating CCR 87506(a).
Failure to provide resident's authorized representative access to records within two business days, violating CCR 87468.2(a)(19).
Report Facts
Capacity: 153 Census: 110 Deficiencies cited: 2 Plan of Correction Due Date: Mar 14, 2024

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation and authored the report
Sheila SantosLicensing Program ManagerOversaw the complaint investigation
Rhonwinn HipolitoAdministratorFacility administrator present during inspection and assisted with the visit

Inspection Report

Complaint Investigation
Census: 108 Capacity: 153 Deficiencies: 1 Date: Jan 31, 2024

Visit Reason
An unannounced complaint investigation was conducted due to allegations that staff did not adequately supervise a resident, resulting in multiple wanderings from the facility.

Complaint Details
The complaint was substantiated based on evidence including an Unusual Incident Report and facility disclosures. The resident was found outside the facility multiple times without adequate supervision. The investigation was conducted by Licensing Program Analyst Claudia Gutierrez.
Findings
The investigation found that staff failed to adequately supervise the resident, leading to multiple incidents of the resident wandering away from the facility, posing an immediate health and safety risk. The allegation was substantiated and a deficiency was cited.

Deficiencies (1)
Failure to assume responsibility for resident's wandering behavior, resulting in multiple wanderings from the facility.
Report Facts
Capacity: 153 Census: 108 Plan of Correction Due Date: Jan 2, 2024

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Phat T. NguyenAdministratorFacility administrator named in report
Chasidy WashingtonBusiness Office ManagerMet with Licensing Program Analyst during investigation
Elizabeth MendozaCommunity LiaisonMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 108 Capacity: 153 Deficiencies: 0 Date: Jan 31, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility windows and the facility gate were not secured.

Complaint Details
The complaint investigation was triggered by allegations that facility windows and the facility gate were not secured. The investigation included interviews with staff and Resident 1, and a tour of the facility. The allegations were found to be unsubstantiated due to conflicting information and insufficient evidence.
Findings
After interviews with staff and a resident, and a physical inspection of the facility, conflicting information was found regarding the security of windows and the gate. The Licensing Program Analyst was unable to substantiate the allegations due to lack of preponderance of evidence, resulting in an unsubstantiated finding.

Report Facts
Facility capacity: 153 Census: 108

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation and authored the report
Phat T. NguyenAdministratorFacility administrator named in the report
Chasidy WashingtonBusiness Office ManagerMet with Licensing Program Analyst during investigation
Elizabeth MendozaCommunity LiaisonMet with Licensing Program Analyst during investigation
Armando J LuceroSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 108 Capacity: 153 Deficiencies: 1 Date: Jan 31, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that staff did not adequately supervise a resident, resulting in multiple wanderings from the facility.

Complaint Details
The complaint was substantiated. The allegation was that staff did not adequately supervise a resident, resulting in multiple wanderings from the facility. Evidence included incident reports and facility disclosures confirming the resident's unsupervised wanderings and the associated risks.
Findings
The investigation substantiated the allegation that staff failed to adequately supervise the resident, leading to multiple wanderings which posed an immediate health and safety risk. A deficiency was cited under Title 22 Division 6 of the California Code of Regulations.

Deficiencies (1)
"Care and supervision" means the facility assumes responsibility for ongoing assistance with activities of daily living without which the resident’s physical health, mental health, safety, or welfare would be endangered. This requirement was not met as evidenced by the facility's failure to assume responsibility for the resident's wandering behavior, resulting in multiple wanderings posing an immediate health and safety risk.
Report Facts
Capacity: 153 Census: 108 Deficiency Type: 1 Plan of Correction Due Date: Feb 1, 2024

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation and authored the report
Phat T. NguyenAdministratorFacility administrator named in the report
Chasidy WashingtonBusiness Office ManagerMet with Licensing Program Analyst during investigation
Armando J LuceroLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 108 Capacity: 153 Deficiencies: 0 Date: Jan 31, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that facility windows and the facility gate were not secured.

Complaint Details
The complaint investigation was unsubstantiated due to conflicting information and lack of preponderance of evidence to prove the alleged violations regarding unsecured windows and gate.
Findings
The investigation found conflicting information regarding the security of the facility windows and gate. The Licensing Program Analyst observed that windows in the memory care unit were latched and alarmed, and the gate was self-latching with an operable lock. Due to insufficient evidence, the allegations were unsubstantiated.

Report Facts
Capacity: 153 Census: 108

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation and authored the report
Armando J LuceroLicensing Program ManagerNamed in the report as Licensing Program Manager
Phat T. NguyenAdministratorFacility administrator named in the report
Chasidy WashingtonBusiness Office ManagerMet with Licensing Program Analyst during investigation
Elizabeth MendozaCommunity LiaisonMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 1 Date: Jan 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 06/29/2023 alleging inadequate staffing to meet residents' needs, residents being left unattended, and untrained staff providing care and supervision.

Complaint Details
The complaint investigation was triggered by allegations that the facility does not staff appropriately to meet residents' needs, residents are left unattended, and untrained staff provide care and supervision. The first two allegations were unsubstantiated, while the third was substantiated.
Findings
The investigation found the allegations that the facility does not staff appropriately to meet residents' needs and that residents are left unattended to be unsubstantiated due to conflicting information and lack of preponderance of evidence. However, the allegation that untrained staff are providing care and supervision was substantiated based on staff training records and interviews.

Deficiencies (1)
Personnel Records (1) training and orientation shall be documented: (A) at least ten hours of initial training within the first four weeks of employment, and at least four hours of training annually thereafter. (B) For staff who provide direct care to residents with dementia, the licensee shall document orientation and in-service training as specified. This requirement was not met as staff S1, S2, and S3 do not meet Title 22 training requirements.
Report Facts
Capacity: 153 Census: 109 Deficiency count: 1 Plan of Correction Due Date: Jan 31, 2024

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation and authored the report
Chasidy WashingtonBusiness Office DirectorFacility representative present during investigation and exit interview
Noemi OteroReceptionistFacility staff who granted entry and assisted during investigation
Rhoniwinn HipolitoAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 1 Date: Jan 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints alleging inadequate staffing to meet residents' needs, residents being left unattended, and untrained staff providing care and supervision.

Complaint Details
The complaint investigation was triggered by allegations received on 06/29/2023 regarding inadequate staffing, residents being left unattended, and untrained staff providing care. The allegation of untrained staff was substantiated, while the others were unsubstantiated.
Findings
The investigation found conflicting information regarding staffing adequacy and residents being left unattended, resulting in those allegations being unsubstantiated. However, the allegation that untrained staff were providing care and supervision was substantiated based on interviews and staff training record reviews, revealing deficiencies in required dementia care training.

Deficiencies (1)
Personnel Records (1) training and orientation shall be documented: (A) at least ten hours of initial training within the first four weeks of employment, and at least four hours of training annually thereafter. (B) For staff who provide direct care to residents with dementia, the licensee shall document orientation and in-service training as specified. This requirement was not met as staff S1, S2, and S3 did not meet Title 22 training requirements.
Report Facts
Capacity: 153 Census: 109 Staffing levels: 4 Staffing levels: 2 Staffing levels: 2 Staffing levels: 1 Deficiency plan of correction due date: Jan 31, 2024

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation and authored the report
Chasidy WashingtonBusiness Office DirectorMet with Licensing Program Analyst during investigation and exit interview
Noemi OteroReceptionistMet with Licensing Program Analyst during investigation
Rhoniwnn HipolitoAdministratorFacility administrator named in the report
Staff 1Staff member whose training records were reviewed and found deficient
Staff 2Staff member whose training records were reviewed and found deficient
Staff 3Staff member whose training records were reviewed and found deficient

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 0 Date: Jan 4, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were not addressing residents' fall risk.

Complaint Details
The complaint alleged that staff were not addressing residents' fall risk. The allegation was found unsubstantiated after interviews with 7 residents and 2 staff, and review of documentation including a fall incident on December 25, 2023. The facility was found to have followed proper protocols and notified the responsible party promptly.
Findings
The investigation included interviews with residents and staff, a tour of the facility, and document review. The allegation was unsubstantiated as interviews and evidence did not corroborate the claim that staff neglected fall risk protocols.

Report Facts
Facility capacity: 153 Census: 109 Resident interviews: 7 Staff interviews: 2

Employees mentioned
NameTitleContext
Rhon HipolitoExecutive DirectorMet with during the investigation and exit interview
Celine De PerioLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 109 Capacity: 153 Deficiencies: 0 Date: Jan 4, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff were not addressing residents' fall risk.

Complaint Details
The complaint alleged that staff were not addressing resident's fall risk. Interviews with 7 residents and 2 staff members did not corroborate the allegation. Documentation showed a resident with dementia had a fall, but the fall was not due to staff neglect. The allegation was deemed unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with residents and staff, a review of documentation, and observations. The allegation was not corroborated by interviews or evidence, and the complaint was deemed unsubstantiated.

Report Facts
Resident interviews conducted: 7 Staff interviews conducted: 2 Facility capacity: 153 Facility census: 109

Employees mentioned
NameTitleContext
Celine De PerioLicensing Program AnalystConducted the complaint investigation and interviews
Rhon HipolitoExecutive DirectorMet with investigator and participated in exit interview

Inspection Report

Complaint Investigation
Census: 105 Capacity: 153 Deficiencies: 1 Date: Dec 22, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 06/27/2023 regarding the facility's failure to report theft of a resident's personal belongings and staff going through residents' personal belongings.

Complaint Details
The complaint investigation was substantiated for the allegation that the facility did not report theft of resident's personal belongings. The allegation that staff were going through residents' personal belongings was unsubstantiated.
Findings
The investigation substantiated that the facility failed to report the theft of $400 from a resident's room to law enforcement within the required 36 hours. Another allegation that staff were going through residents' personal belongings was unsubstantiated due to conflicting information and lack of preponderance of evidence.

Deficiencies (1)
The licensee did not report theft of resident's property valued at $400 to law enforcement within 36 hours as required by facility policy and regulations.
Report Facts
Days until police report filed: 18 Value of stolen property: 400 Capacity: 153 Census: 105

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation and unannounced visit
Rhonwinn HipolitoExecutive DirectorFacility administrator involved in interviews and findings
Elizabeth Bran MendozaDirector of Sales and Marketing / Community LiaisonMet with evaluator during investigation
Ruby RaccamagaoWellness DirectorParticipated in exit interview

Inspection Report

Complaint Investigation
Census: 105 Capacity: 153 Deficiencies: 1 Date: Dec 22, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 06/27/2023 regarding the facility's failure to report theft of a resident's personal belongings and staff going through residents' personal belongings.

Complaint Details
The complaint investigation involved two allegations: 1) the facility did not report theft of a resident's personal belongings, which was substantiated; 2) staff were going through residents' personal belongings, which was unsubstantiated. The substantiated allegation cited a violation of California Code of Regulations, Title 22, Division 6, Chapter 8.
Findings
The complaint that the facility did not report theft of a resident's personal belongings was substantiated, as the facility filed a police report 18 days after the discovery of stolen property valued at $400, exceeding the 36-hour reporting requirement. The allegation that staff were going through residents' personal belongings was unsubstantiated due to conflicting information and lack of preponderance of evidence.

Deficiencies (1)
The licensee failed to report stolen property valued at $400 to law enforcement within 36 hours as required by the facility's Theft and Loss Policy.
Report Facts
Days late filing police report: 18 Value of stolen property: 400 Capacity: 153 Census: 105

Employees mentioned
NameTitleContext
Alvaro Ramirez Jr.Licensing Program AnalystConducted the complaint investigation and authored the report.
Alisa OrtizLicensing Program ManagerOversaw the complaint investigation.
Rhonwinn HipolitoExecutive DirectorFacility administrator involved in interviews and exit meeting.
Elizabeth Bran MendozaDirector of Sales and Marketing / Community LiaisonMet with Licensing Program Analyst during investigation.
Ruby RaccamagaoWellness DirectorParticipated in exit interview and received report copy.

Inspection Report

Complaint Investigation
Census: 106 Capacity: 153 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2023-01-20 regarding medication administration and staff behavior towards residents.

Complaint Details
Two allegations were investigated: 1) Staff did not provide medications to resident as prescribed, which was found to be unfounded. 2) Staff spoke to resident in an inappropriate manner, which was found to be unsubstantiated.
Findings
The investigation found the allegation that staff did not provide medications as prescribed to be unfounded, as residents and staff confirmed proper medication administration and resident self-management. The allegation that staff spoke to residents in an inappropriate manner was deemed unsubstantiated due to lack of sufficient evidence.

Report Facts
Capacity: 153 Census: 106

Employees mentioned
NameTitleContext
Jenifer TirreLicensing Program AnalystConducted the complaint investigation
Rhonwinn HipolitoExecutive DirectorMet with during the investigation and exit interview
Phat T. NguyenAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 106 Capacity: 153 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
Unannounced complaint investigation visit conducted in response to an allegation that facility staff did not answer resident's calls for assistance.

Complaint Details
The complaint alleging that facility staff did not answer resident's calls for assistance was investigated and found to be unfounded, meaning the allegation was false or without reasonable basis.
Findings
The investigation found that staff respond to call lights and assistance requests in a timely manner, with no deficiencies cited. The allegation was determined to be unfounded based on interviews, documentation review, and observations.

Report Facts
Capacity: 153 Census: 106

Employees mentioned
NameTitleContext
Rhonwinn HipolitoAdministratorMet during inspection and involved in exit interview
Rosie QuirozLicensing Program AnalystConducted the complaint investigation
Jenifer TirreLicensing Program AnalystConducted the complaint investigation jointly

Inspection Report

Complaint Investigation
Census: 106 Capacity: 153 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff did not provide medications to a resident as prescribed and that staff spoke to a resident in an inappropriate manner.

Complaint Details
The complaint involved two allegations: 1) staff did not provide medications to a resident as prescribed, which was found to be unfounded; 2) staff spoke to a resident in an inappropriate manner, which was unsubstantiated.
Findings
The investigation found the allegation regarding medication administration to be unfounded, as interviews and documentation confirmed the resident self-administered medications. The allegation of inappropriate staff communication was deemed unsubstantiated due to insufficient evidence.

Report Facts
Capacity: 153 Census: 106

Employees mentioned
NameTitleContext
Jenifer TirreLicensing Program AnalystConducted the complaint investigation
Rhon HipolitoAdministratorMet with during the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 106 Capacity: 153 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
Unannounced complaint investigation visit conducted in response to an allegation that facility staff did not answer resident's calls for assistance.

Complaint Details
The complaint alleging that staff did not answer resident's calls for assistance was investigated and found to be unfounded based on interviews, documentation review, and observations.
Findings
The investigation found that staff respond to call lights and assistance requests in a timely manner, with sufficient staffing levels. Observations and interviews indicated no substantiated failure to respond to calls. The allegation was determined to be unfounded with no deficiencies cited.

Report Facts
Facility capacity: 153 Resident census: 106 Inspection visit dates: 2

Employees mentioned
NameTitleContext
Rhonwinn HipolitoAdministrator / Executive DirectorMet during investigation and named in findings
Rosie QuirozLicensing Program AnalystConducted investigation and signed report
Jenifer TirreLicensing Program AnalystConducted joint unannounced visit
Alisa OrtizLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 105 Capacity: 153 Deficiencies: 2 Date: Nov 15, 2023

Visit Reason
An unannounced complaint investigation was conducted regarding allegations that a resident sustained injuries from a fall while in care and had fallen multiple times while in care.

Complaint Details
The complaint investigation was substantiated. The resident sustained injuries from multiple falls, including one requiring hospitalization. Staff and the resident corroborated the falls. The resident's appraisal was not updated after the falls, and no meeting was arranged to discuss the significant change in condition.
Findings
The investigation found that the resident fell multiple times, including one fall requiring hospitalization, and the resident was not re-assessed or had their appraisal updated after these falls. The allegations were substantiated and deficiencies were cited related to failure to update the resident's appraisal and failure to arrange meetings regarding significant changes in the resident's condition.

Deficiencies (2)
Appraisal was not updated to reflect resident's change in condition after multiple falls, posing an immediate health and safety risk.
Failure to arrange a meeting with the resident, representative, or facility staff after a significant change in resident's condition following a fall requiring hospitalization.
Report Facts
Deficiencies cited: 2 Resident falls dates: Falls occurred on 6/10/22, 6/19/22, 6/20/22, 6/23/22, and 6/28/22

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Rhon HipolitoAdministratorMet with Licensing Program Analyst during investigation and provided statements regarding deficiencies

Inspection Report

Complaint Investigation
Census: 105 Capacity: 153 Deficiencies: 2 Date: Nov 15, 2023

Visit Reason
An unannounced complaint investigation was conducted due to allegations that a resident sustained injuries from a fall while in care and had fallen multiple times.

Complaint Details
The complaint investigation was substantiated. The resident fell multiple times, including a fall on 6/28/22 that required hospitalization and resulted in significant change in condition. The facility failed to re-assess the resident or update the appraisal and failed to arrange required meetings.
Findings
The investigation found that the resident fell multiple times, including one fall requiring hospitalization, and was not re-assessed or re-appraised after the falls. The allegations were substantiated and deficiencies were cited related to failure to update the resident's appraisal and failure to arrange a meeting regarding significant change in condition.

Deficiencies (2)
Failure to update resident appraisal in writing to note significant changes and keep appraisal accurate after falls.
Failure to arrange a meeting with resident, representative, and facility staff after significant change in resident's condition following a fall requiring hospitalization.
Report Facts
Resident falls documented: 5 Deficiencies cited: 2

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Armando J LuceroLicensing Program ManagerOversaw the complaint investigation report
Rhon HipolitoAdministratorMet with Licensing Program Analyst during investigation and involved in findings

Inspection Report

Complaint Investigation
Census: 104 Capacity: 153 Deficiencies: 0 Date: Oct 3, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 06/06/2023 regarding allegations that the facility does not meet residents' needs and that the floor in resident rooms is not cleaned properly.

Complaint Details
The complaint investigation was conducted following allegations that the facility does not meet residents' needs and that floors in resident rooms are not cleaned properly. The allegations were found to be unfounded after interviews and observations.
Findings
The investigation found that nine of ten interviewees denied the allegation that the facility does not meet residents' needs, and six of six residents denied it as well. Regarding the floor cleaning allegation, nine of ten interviewees denied it, with maintenance and health staff confirming timely carpet cleaning and floor maintenance. Both allegations were deemed unfounded based on the evidence gathered.

Report Facts
Capacity: 153 Census: 104

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet during investigation and named in findings
Rosie QuirozLicensing Program AnalystConducted the complaint investigation
Alisa OrtizSupervisorSupervisor overseeing the investigation
MimsHealth and Wellness DirectorProvided information regarding carpet cleaning and floor maintenance

Inspection Report

Complaint Investigation
Census: 104 Capacity: 153 Deficiencies: 0 Date: Oct 3, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 06/06/2023 regarding the facility not meeting residents' needs and improper cleaning of floors in resident rooms.

Complaint Details
The complaint investigation was triggered by allegations that the facility does not meet residents' needs and that floors in resident rooms are not cleaned properly. The allegations were found to be unfounded after interviews with residents, staff, and observations.
Findings
The investigation found that nine of ten interviewees denied the allegation that the facility does not meet residents' needs, and six of six residents confirmed timely staff response. Regarding floor cleaning, nine of ten interviewees denied the allegation, with maintenance and health staff confirming timely carpet cleaning upon request. Both allegations were deemed unfounded based on evidence gathered.

Report Facts
Capacity: 153 Census: 104

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet during investigation and provided information regarding facility operations and floor installations
Rosie QuirozLicensing Program AnalystConducted the complaint investigation visit
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Census: 102 Capacity: 153 Deficiencies: 0 Date: Sep 19, 2023

Visit Reason
The visit was a collateral case management visit conducted by Licensing Program Analyst Andrea Mendivil to the Mainplace Senior Living Facility.

Findings
No deficiencies were noted during the visit. An exit interview was conducted and a copy of the report was provided to the Executive Director Rhon Hipolito.

Employees mentioned
NameTitleContext
Rhon HipolitoExecutive DirectorMet with Licensing Program Analyst during the visit and received the report.
Andrea MendivilLicensing Program AnalystConducted the collateral visit and interview.

Inspection Report

Census: 102 Capacity: 153 Deficiencies: 0 Date: Sep 19, 2023

Visit Reason
The visit was a Case Management - Other type of unannounced collateral visit conducted by Licensing Program Analyst Andrea Mendivil to evaluate the facility and interview a resident.

Findings
No deficiencies were noted during the visit. An exit interview was conducted and a copy of the report was provided to the Executive Director.

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorGreeted the Licensing Program Analyst and was present during the visit.
Andrea MendivilLicensing Program AnalystConducted the collateral visit and resident interview.
Alisa OrtizLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report

Complaint Investigation
Census: 102 Capacity: 153 Deficiencies: 1 Date: Jul 5, 2023

Visit Reason
An unannounced case management visit was conducted as part of a 10-day complaint investigation (Complaint # 22-AS-20230630114211 dated 6/30/23).

Complaint Details
The visit was related to Complaint # 22-AS-20230630114211 dated 6/30/23. The complaint was investigated during this 10-day complaint visit.
Findings
The Licensing Program Analyst observed that the 'See Something Say Something' poster was not posted in the main entryway as required, although Ombudsman posters were posted by the elevators. The Executive Director acknowledged the issue and agreed to correct it. A Technical Assistance Advisory Note was issued.

Deficiencies (1)
'See Something Say Something' poster was not posted in the main entryway of the facility.

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet with Licensing Program Analyst during the visit and acknowledged the poster placement issue.
Joseph AlejandreLicensing Program AnalystConducted the unannounced case management visit and issued the Technical Assistance Advisory Note.

Inspection Report

Census: 102 Capacity: 153 Deficiencies: 1 Date: Jul 5, 2023

Visit Reason
Licensing Program Analyst Joseph Alejandre made an unannounced case management visit to the facility to follow up on a 10-day complaint visit regarding missing required posters.

Complaint Details
The visit was related to a 10-day complaint visit (Complaint # 22-AS-20230630114211 dated 6/30/23).
Findings
The See Something Say Something Poster was not posted in the main entryway as required, though Ombudsman posters were observed in other locations. The Executive Director acknowledged the issue and agreed to correct it. A Technical Assistance Advisory Note was issued.

Deficiencies (1)
See Something Say Something Poster was not posted in the main entryway of the facility.
Report Facts
Capacity: 153 Census: 102

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet with Licensing Program Analyst during the visit and acknowledged the poster issue
Joseph AlejandreLicensing Program AnalystConducted the unannounced case management visit

Inspection Report

Complaint Investigation
Census: 102 Capacity: 153 Deficiencies: 0 Date: Jun 20, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2023-04-10 regarding multiple allegations about staff not meeting residents' hygiene, feeding, call response, telephone answering, and timely medical care.

Complaint Details
The complaint included allegations that staff did not ensure residents' hygiene needs were met, residents were not adequately fed, staff did not respond to calls for assistance, staff did not answer the facility telephone, and staff did not obtain medical care in a timely manner. The investigation concluded the allegations were unsubstantiated or unfounded based on interviews, observations, and document reviews.
Findings
The investigation found that most allegations were unsubstantiated or unfounded. Residents' hygiene needs were met, the facility was adequately supplied with food, staff responded to call buttons, the facility telephone was answered, and medical care was contacted as needed. However, there was insufficient evidence to substantiate some allegations, resulting in an overall unsubstantiated outcome.

Report Facts
Capacity: 153 Census: 102 Number of interviews conducted: 9 Number of resident call buttons tested: 3 Number of calls made to facility: 3 Number of interviews corroborating medical care contact: 5

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet with during inspection and involved in exit interview
Celine De PerioLicensing Program AnalystConducted the complaint investigation visit
Luz AdamsSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 102 Capacity: 153 Deficiencies: 0 Date: Jun 20, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2023-04-10 alleging multiple issues including inadequate resident hygiene, feeding, response to calls for assistance, telephone answering, and timely medical care.

Complaint Details
The complaint included allegations that staff did not ensure residents' hygiene needs were met, did not adequately feed residents, did not respond to residents' calls for assistance, did not answer facility telephone, did not obtain medical care in a timely manner, and removed resident's personal items (ringbell camera). The allegation regarding removal of personal items was unfounded. Other allegations were unsubstantiated due to lack of sufficient evidence.
Findings
Based on interviews, document reviews, and observations, the allegations were either unfounded or unsubstantiated. Residents' hygiene needs were met, residents were adequately fed, staff responded to call buttons, the facility telephone was answered, and medical care was contacted timely. There was insufficient evidence to prove or refute the alleged violations; therefore, the allegations were deemed unsubstantiated or unfounded.

Report Facts
Capacity: 153 Census: 102 Number of interviews conducted: 9 Number of resident call buttons tested: 3 Number of calls made to facility: 3 Number of interviews not corroborating medical care allegation: 5

Employees mentioned
NameTitleContext
Celine De PerioLicensing Program AnalystConducted the complaint investigation and authored the report
Rhonwinn HipolitoExecutive DirectorFacility representative met during inspection and exit interview
Luz AdamsLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 102 Capacity: 153 Deficiencies: 1 Date: Jun 12, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of illegal eviction received on 2023-01-20.

Complaint Details
The complaint was regarding illegal eviction. The allegation was substantiated after investigation. Resident 1 was issued a 30-day eviction notice for failure to follow house rules, with Licensing Department approval. The facility had court approval for unlawful detainer but had not issued it yet. Resident 2 had a change in level of care and was reappraised by the facility director.
Findings
The facility failed to provide proper 30-day eviction procedures and did not include the necessary information as required by Title 22 regulations. The allegation of illegal eviction was substantiated based on the preponderance of evidence.

Deficiencies (1)
Facility did not comply with proper eviction procedures which poses an immediate health, safety or personal rights risk to persons in care.
Report Facts
Capacity: 153 Census: 102 Plan of Correction Due Date: Jun 13, 2023

Employees mentioned
NameTitleContext
Jenifer TirreLicensing Program AnalystConducted the complaint investigation and inspection
Phat T. NguyenAdministratorFacility administrator mentioned in report
Chasidy WashingtonBusiness Office CoordinatorMet with Licensing Program Analyst during investigation
Elizabeth MendozaCoordinatorMet with Licensing Program Analyst during investigation
Luz AdamsSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 102 Capacity: 153 Deficiencies: 1 Date: Jun 12, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-01-20 regarding an allegation of illegal eviction at the facility.

Complaint Details
The complaint investigation was substantiated. The allegation was illegal eviction. The facility issued a 30-day eviction notice without meeting all regulatory requirements, and court approval for unlawful detainer was received but not yet issued to the resident.
Findings
The facility failed to provide proper 30-day eviction procedures and did not include the necessary information as required by Title 22 regulations. The allegation of illegal eviction was substantiated based on the preponderance of evidence.

Deficiencies (1)
Facility did not comply with proper eviction procedures which poses an immediate health, safety or personal rights risk to persons in care.
Report Facts
Capacity: 153 Census: 102 Plan of Correction Due Date: Jun 13, 2023

Employees mentioned
NameTitleContext
Jenifer TirreLicensing Program AnalystConducted the complaint investigation and authored the report
Luz AdamsLicensing Program ManagerNamed in relation to the investigation and plan of correction
Chasidy WashingtonBusiness Office CoordinatorMet with Licensing Program Analyst during investigation
Elizabeth MendozaCoordinatorMet with Licensing Program Analyst during investigation
Rohn HipolitoAdministratorPresent via telephone during investigation

Inspection Report

Complaint Investigation
Census: 100 Capacity: 153 Deficiencies: 4 Date: Jun 10, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to multiple allegations received on 03/17/2023 concerning medication administration, provision of resident records to emergency personnel, care and supervision, cleanliness, call button functionality, reporting requirements, and phone answering at Mainplace Senior Living Facility.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Patricia Velazquez. The complaint control number is 22-AS-20230317144713. The investigation found some allegations substantiated and others unsubstantiated. The substantiated allegations included failure to maintain a clean environment, inoperable call buttons, failure to follow reporting requirements, and failure to answer phone calls. The unsubstantiated allegations included failure to administer medication, failure to provide resident records to emergency personnel, and failure to provide care and supervision.
Findings
The investigation substantiated allegations that the facility failed to provide a clean and sanitary environment, had inoperable resident call buttons, did not follow reporting requirements, and did not answer phone calls promptly. Allegations related to failure to administer medication, failure to provide resident records to emergency personnel, and failure to provide care and supervision were unsubstantiated due to conflicting statements and lack of corroborating evidence.

Deficiencies (4)
Facility was not kept clean and sanitary, posing potential risk to residents.
Pull cord signal system was not operable in room 334, posing potential risk to residents.
Facility failed to submit timely incident reports and notify responsible parties as required.
Facility phone was not answered promptly and appropriately.
Report Facts
Capacity: 153 Census: 100 Deficiencies cited: 4 Plan of Correction Due Dates: 3

Employees mentioned
NameTitleContext
Patricia VelazquezLicensing Program AnalystConducted the complaint investigation and exit interview
Anthony SanchezMedication TechnicianMet with during investigation and named in findings
Rhonwinn HipolitoExecutive DirectorSpoke with investigator by phone and confirmed some findings

Inspection Report

Complaint Investigation
Census: 100 Capacity: 153 Deficiencies: 4 Date: Jun 10, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 03/17/2023 regarding medication administration, provision of resident records to emergency personnel, care and supervision, cleanliness, call button functionality, reporting requirements, and phone answering.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Patricia Velazquez. The complaint control number is 22-AS-20230317144713. The allegations included failure to administer medication, failure to provide resident's record to emergency personnel, failure to provide care and supervision, failure to maintain a clean and sanitary environment, inoperable call buttons, failure to follow reporting requirements, and failure to answer phone calls. The investigation found some allegations substantiated and others unsubstantiated.
Findings
The investigation substantiated allegations that the facility failed to provide a clean and sanitary environment, had inoperable resident call buttons, did not follow reporting requirements, and did not answer phone calls promptly. Other allegations related to medication administration, provision of resident records to emergency personnel, and care and supervision were unsubstantiated due to lack of sufficient evidence.

Deficiencies (4)
Facility was not kept clean, safe, sanitary, and in good repair, posing a potential risk to residents.
Pull cord signal system was not operable in room 334, posing a potential risk to residents.
Licensee failed to submit timely incident reports as required by regulation.
Facility phone was not answered promptly and appropriately, posing a potential risk to residents.
Report Facts
Capacity: 153 Census: 100 Deficiencies cited: 4 Plan of Correction Due Dates: 2023

Employees mentioned
NameTitleContext
Anthony SanchezMedication TechnicianMet with during investigation and named in exit interview
Rhonwinn HipolitoExecutive DirectorSpoke with on phone during investigation and confirmed some findings
Patricia VelazquezLicensing Program AnalystConducted the complaint investigation
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 98 Capacity: 153 Deficiencies: 0 Date: May 25, 2023

Visit Reason
An unannounced visit was conducted to investigate multiple complaints alleging staff neglect related to cleanliness of resident rooms, bathrooms, availability of toilet paper, resident appearance, and mattress cleanliness.

Complaint Details
The complaint investigation was initiated based on allegations that staff did not ensure residents' rooms and bathrooms were clean, residents' appearance was unkempt due to neglect, residents lacked toilet paper, and mattresses were not clean. All allegations were deemed unsubstantiated or unfounded after inspection and interviews.
Findings
All allegations were found to be unsubstantiated or unfounded after investigation. The facility was observed to be clean, residents appeared well cared for, and no evidence supported the complaints.

Report Facts
Capacity: 153 Census: 98

Employees mentioned
NameTitleContext
Joseph AlejandreLicensing Program AnalystConducted the complaint investigation
Rhonwinn HipolitoExecutive DirectorFacility administrator met during investigation
Luz AdamsSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 98 Capacity: 153 Deficiencies: 0 Date: May 25, 2023

Visit Reason
An unannounced complaint investigation visit was conducted to investigate multiple allegations regarding cleanliness and resident care at Mainplace Senior Living Facility.

Complaint Details
The complaint investigation was triggered by allegations that staff did not ensure residents' rooms and bathrooms were clean, residents appeared unkempt due to neglect, residents lacked toilet paper, and mattresses were not clean. The investigation found no preponderance of evidence to substantiate these allegations; one allegation regarding mattress cleanliness was deemed unfounded.
Findings
All allegations including unclean resident rooms, unkempt resident appearance, unclean bathrooms, lack of toilet paper, and unclean mattresses were investigated and found to be unsubstantiated or unfounded based on observations and staff interviews.

Report Facts
Capacity: 153 Census: 98

Employees mentioned
NameTitleContext
Joseph AlejandreLicensing Program AnalystConducted the complaint investigation visit
Rhon HipolitoExecutive DirectorMet with Licensing Program Analyst during the investigation

Inspection Report

Census: 102 Capacity: 153 Deficiencies: 0 Date: Mar 21, 2023

Visit Reason
An unannounced Case Management visit was conducted to Mainplace Senior Living to address complaint control number 22-AS-20230317144713 and provide consultation regarding Title 22 Regulation and the Health and Safety Code.

Complaint Details
The visit was complaint-related with complaint control number 22-AS-20230317144713. No deficiencies were found during the investigation.
Findings
No deficiencies were issued during this Case Management visit. Extensive consultation was provided and the importance of attending Informational Calls was emphasized.

Employees mentioned
NameTitleContext
Patricia VelazquezLicensing Program AnalystConducted the unannounced Case Management visit and provided consultation.
Rhonwinn HipolitoExecutive DirectorMet with Licensing Program Analyst during the visit and had additional questions regarding statute and regulation.

Inspection Report

Census: 102 Capacity: 153 Deficiencies: 0 Date: Mar 21, 2023

Visit Reason
An unannounced Case Management visit was conducted to Mainplace Senior Living to provide consultation regarding Title 22 Regulation and the Health and Safety Code, related to complaint control number 22-AS-20230317144713.

Complaint Details
The visit was related to a complaint with control number 22-AS-20230317144713. No deficiencies were found during the complaint visit.
Findings
No deficiencies were issued during this Case Management visit. Extensive consultation was provided and the importance of attending informational calls was emphasized.

Employees mentioned
NameTitleContext
Rhonwinn HipolitoExecutive DirectorMet with Licensing Program Analyst during the Case Management visit and had questions regarding statute and regulation.
Patricia VelazquezLicensing Program AnalystConducted the unannounced Case Management visit and provided consultation.
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 88 Capacity: 153 Deficiencies: 0 Date: Dec 14, 2022

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that resident's medication was not administered as prescribed, staff were not properly trained, staff did not answer the facility phone, and the facility was in disrepair.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included medication not administered as prescribed, improper staff training, unanswered facility phone, and facility disrepair. Interviews and record reviews did not provide sufficient evidence to confirm the allegations.
Findings
After interviews with staff and residents, review of medication administration records and training records, and facility inspection, the Licensing Program Analyst was unable to substantiate the allegations due to conflicting information and lack of preponderance of evidence.

Report Facts
Facility capacity: 153 Census: 88 Number of allegations: 4 Number of residents interviewed: 11 Number of staff interviewed: 7 Number of calls tested: 2

Employees mentioned
NameTitleContext
Phat T. NguyenAdministratorNamed as facility administrator and former Executive Director interviewed regarding staff training and phone answering
Rhon HipolitoAdministrator In TrainingMet with Licensing Program Analyst during investigation and exit interview
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Kim MimsWellness DirectorInterviewed regarding medication administration allegation
Armando J LuceroSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 88 Capacity: 153 Deficiencies: 0 Date: Dec 14, 2022

Visit Reason
An unannounced complaint investigation was conducted due to allegations that resident's medication was not administered as prescribed, staff were not properly trained, staff did not answer the facility phone, and the facility was in disrepair.

Complaint Details
The complaint investigation was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred. Allegations included medication not administered as prescribed, inadequate staff training, unanswered facility phone, and facility disrepair.
Findings
The investigation found conflicting information from staff and residents regarding the allegations. Medication administration records were reviewed but not time-stamped, making exact timing unclear. Staff training records showed required training was completed. Phone calls made during the investigation were answered by care staff. Facility plumbing was operational and no clear evidence of disrepair or ventilation issues was found. Due to insufficient evidence, the allegations were unsubstantiated.

Report Facts
Capacity: 153 Census: 88 Complaint Control Number: 22-AS-20220802095010 Number of residents interviewed: 11 Number of staff interviewed: 6 Phone call attempts: 2

Employees mentioned
NameTitleContext
Phat T. NguyenAdministrator / former Executive DirectorInterviewed regarding staff training and phone answering allegations
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Rhon HipolitoAdministrator In TrainingMet with Licensing Program Analyst during investigation and exit interview
Kim MimsWellness DirectorInterviewed regarding medication administration allegation

Inspection Report

Census: 81 Capacity: 153 Deficiencies: 0 Date: Nov 10, 2022

Visit Reason
The visit was conducted as a case management visit to amend Complaint #22-AS-20200929093348 by adding additional information without changing the original finding of Unsubstantiated.

Complaint Details
The visit was related to Complaint #22-AS-20200929093348. The finding of Unsubstantiated was confirmed and not changed.
Findings
The amendment to the complaint added additional information but did not change the original finding of Unsubstantiated. An exit interview was conducted and a copy of the report was provided to the facility administrator.

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the case management visit and licensing evaluation.
Rhon HipolitoAdministratorMet with Licensing Program Analyst during the visit and received the report.

Inspection Report

Census: 81 Capacity: 153 Deficiencies: 0 Date: Nov 10, 2022

Visit Reason
The visit was conducted to amend Complaint #22-AS-20200929093348 by adding additional information without changing the original finding of Unsubstantiated.

Complaint Details
The visit was related to Complaint #22-AS-20200929093348. The finding was Unsubstantiated and remained unchanged after the amendment.
Findings
The amendment to the complaint did not change the finding, which remained Unsubstantiated. An exit interview was conducted and a copy of the report was provided to the facility administrator.

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the case management visit and amendment of the complaint.
Rhon HipolitoAdministratorFacility administrator met during the visit and received the report.

Inspection Report

Follow-Up
Census: 78 Capacity: 153 Deficiencies: 0 Date: Nov 2, 2022

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to follow up on an incident report received by the Department on 10/31/2022.

Findings
No deficiencies were cited during this visit per Title 22 Division 6 of the California Code of Regulations. The Licensing Program Analyst reviewed relevant resident medical records and conducted an exit interview.

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the unannounced visit and inspection.
Rhon HipolitoAdministrator In TrainingMet with Licensing Program Analyst during the visit.
Kim MimsWellness DirectorMet with Licensing Program Analyst during the visit.

Inspection Report

Follow-Up
Census: 78 Capacity: 153 Deficiencies: 0 Date: Nov 2, 2022

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to follow up on an incident report received by the Department on 10/31/2022.

Findings
No deficiencies were cited during this visit. The Licensing Program Analyst reviewed Resident 1's medical records and confirmed diagnoses and physician orders, including a Do Not Attempt Resuscitation order.

Employees mentioned
NameTitleContext
Rhon HipolitoAdministrator In TrainingMet with Licensing Program Analyst during the visit.
Kim MimsWellness DirectorMet with Licensing Program Analyst during the visit.
Claudia GutierrezLicensing Program AnalystConducted the unannounced visit and inspection.
Armando J LuceroLicensing Program ManagerNamed in the report header.

Inspection Report

Annual Inspection
Census: 79 Capacity: 153 Deficiencies: 0 Date: Oct 26, 2022

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to conduct a Required/Annual Inspection of the facility.

Findings
No deficiencies were cited during the inspection. Technical Advisories were given regarding emergency care requirements in resident files and facility policies on resident screening, staff screening, visitation, COVID-19 protocols, infection control, PPE, staffing, and staffing shortages.

Report Facts
Resident files reviewed: 8 Resident files with unmet emergency care requirements: 3 PPE supply: 30 Food supply: 2 Food supply: 7

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the inspection and gave Technical Advisories
Rhon HipolitoAdministrator in TrainingMet with Licensing Program Analyst during inspection
Kim MimsWellness DirectorArrived during inspection and reviewed facility policies with Licensing Program Analyst

Inspection Report

Complaint Investigation
Census: 79 Capacity: 153 Deficiencies: 1 Date: Oct 26, 2022

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that the resident's call button system was in disrepair.

Complaint Details
The complaint alleged that the resident's call button was in disrepair. The allegation was substantiated based on observations and interviews with staff and the former Executive Director.
Findings
The investigation found that the facility's entire call button system was inoperable, confirmed by observations and interviews, substantiating the complaint. The facility provided residents with silver desk bells as a temporary measure.

Deficiencies (1)
The facility's entire call button system is inoperable, posing a potential health and safety risk to residents.
Report Facts
Estimated Days of Completion: 90 Plan of Correction Due Date: Nov 28, 2022

Employees mentioned
NameTitleContext
Phat T. NguyenAdministratorFormer Executive Director interviewed regarding the call button system.
Rhon HipolitoAdministrator In TrainingMet with Licensing Program Analyst and stated the call button system repair schedule.
Kim MimsWellness DirectorMet with Licensing Program Analyst during the investigation.

Inspection Report

Complaint Investigation
Census: 79 Capacity: 153 Deficiencies: 1 Date: Oct 26, 2022

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that a resident's call button was in disrepair.

Complaint Details
The complaint alleged that the resident's call button was in disrepair. The allegation was substantiated after investigation and interviews with staff and administration.
Findings
The investigation confirmed that the resident call button system was inoperable, with call button lights broken and ignored by staff. The allegation was substantiated based on interviews and observations.

Deficiencies (1)
The facility's entire call button system is inoperable, posing a potential health and safety risk to residents in care.
Report Facts
Estimated Days of Completion: 90 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Phat T. NguyenAdministratorMentioned in interviews regarding call button system
Rhon HipolitoAdministrator In TrainingMet during investigation and responsible for repair plan
Kim MimsWellness DirectorMet during investigation
Claudia GutierrezLicensing Program AnalystConducted the complaint investigation
Armando J LuceroLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Annual Inspection
Census: 79 Capacity: 153 Deficiencies: 0 Date: Oct 26, 2022

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced visit to conduct a Required/Annual Inspection of the facility.

Findings
The inspection included a tour of the facility and review of resident files and policies. No deficiencies were cited, but Technical Advisories were given regarding emergency care requirements in resident files and infection control practices.

Report Facts
Resident files reviewed: 8 Resident files with unmet emergency care requirements: 3 PPE supply: 30 Perishable food supply: 2 Non-perishable food supply: 7

Employees mentioned
NameTitleContext
Claudia GutierrezLicensing Program AnalystConducted the inspection and gave Technical Advisories
Rhon HipolitoAdministrator in TrainingMet with Licensing Program Analyst during inspection and participated in facility tour
Kim MimsWellness DirectorArrived during inspection and reviewed facility policies and practices

Inspection Report

Complaint Investigation
Census: 75 Capacity: 153 Deficiencies: 2 Date: Aug 10, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by complaints received on 2021-01-02 regarding nonoperational facility dryers and resident laundry not washed, and nonoperational resident TV and cable.

Complaint Details
The complaint investigation was substantiated for issues with nonoperational dryers and cable causing potential health and personal rights risks. Another complaint about food menus and administrator phone calls was unsubstantiated.
Findings
The investigation substantiated that dryers were nonoperational from 12/2/20 to 12/4/20 causing laundry delays, and cable was nonoperational from 12/31/20 to 1/5/21 causing personal rights risk. Another complaint regarding food menus and administrator phone calls was unsubstantiated.

Deficiencies (2)
Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice were not readily available due to nonoperational dryers.
The facility was not clean, safe, sanitary and in good repair due to nonoperational cable service for 4 days.
Report Facts
Facility capacity: 153 Census: 75 Deficiencies cited: 2 Plan of Correction due date: Aug 12, 2022

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Mike MarionAdministratorAdmitted to dryer and cable issues during investigation
Phat NguyenMet with Licensing Program Analyst during inspection and received report
Kim MimsWellness DirectorMet with Licensing Program Analyst during inspection
Sheila SantosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 75 Capacity: 153 Deficiencies: 2 Date: Aug 10, 2022

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations received on 2021-01-02 regarding nonoperational facility dryers and resident laundry not being washed, nonoperational resident TV and cable, food menus not being followed, and the administrator not returning phone calls in a timely manner.

Complaint Details
The complaint investigation was substantiated for issues with dryers and cable service, but unsubstantiated for food menu adherence and administrator phone call responsiveness.
Findings
The complaint regarding nonoperational dryers and cable was substantiated, with dryers being nonoperational from 12/2/20 to 12/4/20 and cable being out from 12/31/20 to 1/5/21. The complaint about food menus not being followed and administrator phone calls was unsubstantiated. The facility followed Covid precautions affecting dining service and calls were returned after the administrator's absence.

Deficiencies (2)
Equipment and supplies necessary for personal care and maintenance of adequate hygiene practice shall be readily available to each resident. Dryers were nonoperational on 12/2/21 causing a potential health and personal rights risk.
The facility shall be clean, safe, sanitary and in good repair at all times. The cable was nonoperational for 4 days posing a potential personal rights risk to residents.
Report Facts
Capacity: 153 Census: 75 Deficiencies cited: 2 Plan of Correction Due Date: Aug 12, 2022

Employees mentioned
NameTitleContext
Michael MarionAdministratorAdmitted to dryer and cable issues during investigation
Michelle ReedLicensing Program AnalystConducted the complaint investigation
Phat NguyenFacility representative met during investigation and exit interview
Kim MimsWellness DirectorMet during investigation

Inspection Report

Complaint Investigation
Census: 75 Capacity: 153 Deficiencies: 0 Date: Aug 10, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2021-04-28 alleging that facility staff did not adequately supervise a resident resulting in multiple falls.

Complaint Details
The complaint was unsubstantiated after investigation. Although the allegation may have been valid, there was not a preponderance of evidence to prove the violation occurred.
Findings
The investigation found that resident R1, who was non-ambulatory and a fall risk, had approximately 15 unwitnessed falls and left the facility multiple times without staff knowledge. Despite these incidents, the allegation was determined to be unsubstantiated due to insufficient evidence to prove the alleged violation.

Report Facts
Resident unwitnessed falls: 15 Resident elopements: 6 Facility capacity: 153 Facility census: 75

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Michael MarionAdministratorFacility administrator named in the report
Phat NguyenMet with Licensing Program Analyst during investigation
Kathleen OlsonAdministratorInterviewed during the investigation
Brianna BoydAdministratorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 75 Capacity: 153 Deficiencies: 0 Date: Aug 10, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2021-04-28 alleging inadequate supervision of a resident resulting in multiple falls.

Complaint Details
The complaint alleged that facility staff did not adequately supervise a resident resulting in multiple falls. The allegation was found unsubstantiated after interviews and record reviews.
Findings
The investigation found that resident R1, admitted on 2021-02-15, was non-ambulatory and a fall risk with approximately 15 unwitnessed falls and multiple elopements from the facility. Despite these incidents, the allegation of inadequate supervision was determined to be unsubstantiated due to insufficient evidence to prove the violation occurred.

Report Facts
Unwitnessed falls: 15 Elopements: 6 Capacity: 153 Census: 75

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Michael MarionAdministratorFacility administrator mentioned in the report
Kathleen OlsonAdministrator interviewed during the investigation
Brianna BoydAdministrator interviewed during the investigation
Phat NguyenFacility representative met during the investigation and exit interview
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 75 Capacity: 153 Deficiencies: 0 Date: Aug 10, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-01-03 regarding resident meal provision, medication management, and staffing sufficiency.

Complaint Details
The complaint included allegations that a resident did not receive meals, staff mismanaged medications, and the facility lacked sufficient staff. The investigation concluded these allegations were unsubstantiated due to insufficient evidence.
Findings
The investigation found the allegations to be unsubstantiated after interviews and record reviews, including medication administration orders and meal records. Staffing schedules were reviewed and found adequate during the specified period.

Report Facts
Capacity: 153 Census: 75 Staffing counts: 3 Staffing counts: 2 Staffing counts: 1

Employees mentioned
NameTitleContext
Phat T. NguyenAdministratorMet with Licensing Program Analyst during investigation and named in findings
Michelle ReedLicensing Program AnalystConducted the complaint investigation
Sheila SantosSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 75 Capacity: 153 Deficiencies: 0 Date: Aug 10, 2022

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations including residents not receiving meals, mismanagement of medications, and insufficient staffing to meet residents' needs.

Complaint Details
The complaint investigation was unsubstantiated, meaning there was not a preponderance of evidence to prove the alleged violations did or did not occur.
Findings
The investigation found that the allegations were unsubstantiated based on interviews, documentation review, and staffing schedules. Resident #1's medication management followed physician orders, meal records showed residents did receive meals though some refusals occurred, and staffing levels were adequate during the reviewed period.

Report Facts
Facility capacity: 153 Resident census: 75 Staffing levels: 3 Staffing levels: 2 Staffing levels: 1

Employees mentioned
NameTitleContext
Phat T. NguyenAdministratorMet with Licensing Program Analyst during investigation and named in findings
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 75 Capacity: 153 Deficiencies: 0 Date: Aug 10, 2022

Visit Reason
The inspection visit was conducted to deliver the findings of multiple complaints related to a resident elopement incident at the facility.

Complaint Details
The visit was triggered by complaints #22-AS-20220103122410, #22-AS-20210102174521, and #22-AS-20210428152302 related to a resident elopement incident. No citations were issued at this time.
Findings
Resident #1 was reported missing after staff noted the resident was unaccounted for, leading to a search involving staff and local police. The resident was found safe outside the facility and taken to the hospital without injuries. No citations were issued, but the facility was reminded to implement an elopement plan and ensure sufficient staffing to meet the resident's needs.

Report Facts
Complaint numbers: 3

Employees mentioned
NameTitleContext
Phat T. NguyenOperations ManagerNamed in relation to the resident elopement incident and facility staffing reminder
Kimberly MimsWellness DirectorNamed in relation to the resident elopement incident and facility staffing reminder
Michelle ReedLicensing Program AnalystConducted the inspection and delivered complaint findings

Inspection Report

Complaint Investigation
Census: 75 Capacity: 153 Deficiencies: 0 Date: Aug 10, 2022

Visit Reason
The inspection visit was conducted to deliver the findings of three complaints related to the facility, including an incident involving a resident elopement.

Complaint Details
The visit was triggered by complaints #22-AS-20220103122410, #22-AS-20210102174521, and #22-AS-20210428152302. The resident elopement incident was investigated and substantiated by the report of the resident leaving the facility unassisted and being found outside the facility the next day.
Findings
Resident #1 eloped from the Memory Care unit on 8/9/22, prompting a search involving staff and local police. The resident was found safe the next day without injuries. No citations were issued, but the facility was reminded to implement an elopement plan and ensure sufficient staffing to meet the resident's needs.

Report Facts
Complaint numbers: 3 Time of resident missing: 375

Employees mentioned
NameTitleContext
Phat T. NguyenOperations ManagerNamed in relation to the resident elopement incident and facility staffing
Kimberly MimsWellness DirectorNamed in relation to the resident elopement incident and communication with Licensing Program Analyst
Michelle ReedLicensing Program AnalystConducted the inspection and delivered complaint findings
Sheila SantosLicensing Program ManagerNamed in the report header

Inspection Report

Complaint Investigation
Census: 73 Capacity: 153 Deficiencies: 0 Date: Jul 26, 2022

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 09/29/2020 alleging staff failed to escort Resident #1 to breakfast causing the resident to faint and failed to provide first aid to Resident #1.

Complaint Details
The complaint was unsubstantiated, meaning there was not sufficient evidence to prove the alleged violations occurred.
Findings
The investigation found that Resident #1 refused to go to breakfast and self-administered medications without food, causing fainting and a fall with a leg cut. Staff did not administer first aid as Resident #1 refused assessment and declined hospital or doctor visits at that time. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 153 Census: 73

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Phat NguyenAdministratorMet with Licensing Program Analyst during investigation and received report

Inspection Report

Complaint Investigation
Census: 73 Capacity: 153 Deficiencies: 0 Date: Jul 26, 2022

Visit Reason
The inspection visit was an unannounced complaint investigation triggered by an allegation that a resident was touched inappropriately by another resident.

Complaint Details
The complaint alleged that Resident 2 grabbed Resident 1's buttocks on two occasions while staff were escorting Resident 1 to breakfast. Both Resident 2 and staff denied the incidents. The allegation was determined to be unfounded.
Findings
The investigation, which included interviews and record reviews, found the allegations to be unfounded, meaning the complaint was dismissed as false or without reasonable basis.

Report Facts
Complaint control number: 220201006092817

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Phat NguyenAdministratorFacility administrator met during investigation and received report

Inspection Report

Complaint Investigation
Census: 73 Capacity: 153 Deficiencies: 0 Date: Jul 26, 2022

Visit Reason
This was an unannounced complaint investigation visit triggered by allegations that staff failed to escort Resident #1 to breakfast causing the resident to faint and failed to provide first aid to Resident #1.

Complaint Details
The complaint was unsubstantiated. Although the events may have occurred, there was insufficient evidence to prove violations. Resident #1 was non-ambulatory, capable of self-care, and self-administered medications. Staff reported the resident refused to go to breakfast and refused first aid assessment after fainting.
Findings
The investigation found that Resident #1 refused to go to breakfast and self-administered medications without food, which caused the resident to faint and sustain a cut. Staff did not administer first aid as the resident refused assessment and declined hospital or doctor visits at that time. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 153 Census: 73

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Phat NguyenAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 73 Capacity: 153 Deficiencies: 0 Date: Jul 26, 2022

Visit Reason
The inspection visit was an unannounced complaint investigation triggered by an allegation that a resident was touched inappropriately by another resident.

Complaint Details
The complaint alleged that Resident 2 grabbed Resident 1's buttocks on two occasions while staff were escorting Resident 1 to breakfast. Both Resident 2 and staff denied the incidents. The allegation was determined to be unfounded.
Findings
The investigation included interviews with the administrator, staff, and resident, as well as a review of documentation. The allegation was found to be unfounded, meaning it was false, could not have happened, or was without a reasonable basis.

Report Facts
Facility capacity: 153 Census: 73

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and delivered findings
Phat NguyenAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 71 Capacity: 153 Deficiencies: 0 Date: Jul 13, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that the responsible party did not receive a copy of the admission agreement and did not receive a refund.

Complaint Details
The complaint allegations that the responsible party did not get a copy of the admission agreement and did not receive a refund were investigated and found to be unfounded.
Findings
The investigation found the allegations to be unfounded after interviews and document reviews, concluding that the allegations were false or without reasonable basis and dismissing the complaint.

Report Facts
Capacity: 153 Census: 71

Employees mentioned
NameTitleContext
Rosie QuirozLicensing Program AnalystConducted the complaint investigation visit
Phat NguyenAdministratorMet with evaluator during the investigation and exit interview
Jeffery GolliharAdministratorNamed in document review related to complaint

Inspection Report

Complaint Investigation
Census: 71 Capacity: 153 Deficiencies: 0 Date: Jul 13, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that the responsible party did not receive a copy of the admission agreement and did not receive a refund.

Complaint Details
The complaint allegations were that the responsible party did not get a copy of the admission agreement and did not receive a refund. After investigation, including interviews with three interviewees who all denied the allegations, the complaint was deemed unfounded.
Findings
The investigation found the allegations to be unfounded, meaning the allegations were false, could not have happened, or were without a reasonable basis. The complaint was dismissed after interviews and document reviews.

Report Facts
Capacity: 153 Census: 71

Employees mentioned
NameTitleContext
Phat NguyenAdministratorMet with Licensing Program Analyst during the investigation and participated in exit interview
Rosie QuirozLicensing Program AnalystConducted the complaint investigation visit
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Census: 68 Capacity: 153 Deficiencies: 0 Date: May 17, 2022

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced case management visit to follow up on a report submitted to the department on May 2, 2022.

Findings
Interviews were conducted with the Business Manager and Wellness Director. It was determined that the resident involved in the report is no longer at the facility. An exit interview was conducted and a copy of the report was left at the facility.

Employees mentioned
NameTitleContext
Thomas EldridgeBusiness ManagerMet with Licensing Program Analyst during the visit and stated he was on duty administrator.
Kimberly MimsWellness DirectorInterviewed by phone during the visit.

Inspection Report

Census: 68 Capacity: 153 Deficiencies: 0 Date: May 17, 2022

Visit Reason
Licensing Program Analyst Claudia Gutierrez made an unannounced case management visit to follow up on a report submitted to the department on May 2, 2022.

Findings
Interviews were conducted with the Business Manager and Wellness Director. Based on these interviews, the resident involved in the report is no longer at the facility.

Employees mentioned
NameTitleContext
Thomas EldridgeBusiness ManagerMet with Licensing Program Analyst during the visit and stated he was on duty administrator.
Kimberly MimsWellness DirectorInterviewed by phone during the visit.

Inspection Report

Complaint Investigation
Census: 53 Capacity: 153 Deficiencies: 0 Date: Apr 16, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that facility staff failed to assist a resident with meal services and that the licensee was charging fees outside the admission agreement.

Complaint Details
The complaint was unsubstantiated after review of interviews, facility records, and admission agreements. The resident refused meal escort services multiple times, and fee charges outside the admission agreement were adjusted and agreed upon by the resident.
Findings
The investigation found that the allegations were unsubstantiated. Records showed the resident often refused meal escort services and was provided alternatives. The fee charges were reviewed and adjusted with the resident's agreement. The administrator was reminded to keep admission agreements current and clear.

Report Facts
Capacity: 153 Census: 53 Refusals: 51

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and issued findings
Briana BoydInterim AdministratorFacility representative interviewed and discussed findings

Inspection Report

Complaint Investigation
Census: 53 Capacity: 153 Deficiencies: 0 Date: Apr 16, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by multiple allegations received on 04/13/2020 concerning resident R1's access to personal belongings, meals, proper transportation, staff intervention in verbal altercations, threats of eviction, and facility disrepair.

Complaint Details
The complaint involved multiple allegations against facility staff including failure to ensure resident access to personal belongings, safeguarding belongings, assistance with meals, proper transportation, intervention in verbal altercations, threats of eviction, and facility disrepair. The investigation concluded all allegations were unsubstantiated.
Findings
After interviews, record reviews, and investigation, all allegations were found to be unsubstantiated due to insufficient evidence to prove violations. Issues such as missing garments, refusal of meals by the resident, and facility disrepair were addressed or explained without confirming staff violations.

Report Facts
Census: 53 Total Capacity: 153 Meal refusal count: 51 Garments located: 3

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and issued findings
Briana BoydInterim AdministratorFacility representative who participated in the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 53 Capacity: 153 Deficiencies: 0 Date: Apr 16, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that facility staff failed to assist a resident with meal services and that the licensee was charging fees outside the admission agreement.

Complaint Details
The complaint involved two allegations: failure to assist a resident with meal services and charging fees outside the admission agreement. After interviews and record reviews, the allegations were found unsubstantiated due to insufficient evidence.
Findings
The investigation found that the allegations were unsubstantiated. Records showed the resident often refused meal escort services and was provided alternatives. The fee charges outside the admission agreement were resolved with adjustments and a signed agreement. The administrator was reminded to keep admission agreements current and clear on additional charges.

Report Facts
Resident refusals to be taken to dining room: 51 Facility capacity: 153 Resident census: 53

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and issued findings.
Briana BoydInterim AdministratorFacility representative involved in investigation and exit interview.

Inspection Report

Complaint Investigation
Census: 53 Capacity: 153 Deficiencies: 0 Date: Apr 16, 2021

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2020-04-13 regarding multiple allegations about resident R1's care and facility conditions at Mainplace Senior Living Facility.

Complaint Details
The complaint involved allegations that staff did not ensure resident access to personal belongings, failed to safeguard belongings, did not assist with meals, improperly transported the resident, failed to intervene in verbal altercations, threatened eviction, and that the facility was in disrepair. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found that although several allegations were made against the facility staff and conditions, including failure to safeguard belongings, improper transport, and facility disrepair, the evidence was insufficient to substantiate the complaints. The allegations were deemed unsubstantiated after interviews, record reviews, and staff statements.

Report Facts
Refusals to be taken to dining room: 51 Facility capacity: 153 Census: 53

Employees mentioned
NameTitleContext
Michelle ReedLicensing Program AnalystConducted the complaint investigation and issued findings
Briana BoydInterim AdministratorMet with Licensing Program Analyst during investigation and exit interview
Jeffery GolliharAdministratorNamed as facility administrator in report header
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

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