Inspection Reports for
Meadowbrook at Agoura Hills

CA, 91301

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 17 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

325% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

24 18 12 6 0
2021
2022
2023
2024
2025

Census

Latest occupancy rate 76% occupied

Based on a October 2025 inspection.

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

Occupancy over time

60 90 120 150 180 210 Feb 2021 Nov 2021 Feb 2023 Sep 2023 Dec 2024 May 2025 Oct 2025

Inspection Report

Follow-Up
Census: 140 Capacity: 185 Deficiencies: 4 Date: Oct 21, 2025

Visit Reason
The unannounced inspection visit on October 21, 2025, was conducted to follow up on a substantiated allegation of a death report investigation related to neglect, lack of care and supervision, and failure to seek timely medical attention.

Complaint Details
The visit was complaint-related, following a substantiated allegation of neglect, lack of care and supervision, and failure to seek timely medical attention resulting in a resident's death. The complaint was substantiated.
Findings
The Department concluded that the facility caused serious bodily injury to a resident by failing to timely summon emergency medical care, resulting in a substantial risk of death. A civil penalty of $9,500 was issued following a prior immediate penalty of $500.

Deficiencies (4)
Violation of California Code of Regulations (CCR) 87465(g) Incidental Medical and Dental Care
Violation of CCR 87628(a) Diabetes
Violation of CCR 87705(c)(5) Care of Persons with Dementia
Violation of CCR 87705(c)(6) Care of Persons with Dementia
Report Facts
Civil penalty amount: 9500 Immediate civil penalty amount: 500

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministrator/DirectorMet with during inspection and signed report acknowledging appeal rights.
Valeria ConwayLicensing Program AnalystConducted the unannounced inspection and signed the report.
Desaree PereraLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report

Follow-Up
Census: 140 Capacity: 185 Deficiencies: 0 Date: Oct 21, 2025

Visit Reason
Unannounced inspection to follow up on a substantiated allegation of a death report investigation related to neglect, lack of care and supervision, and failure to seek timely medical attention.

Complaint Details
The visit was complaint-related, following a substantiated allegation of neglect/lack of care and supervision and failure to seek timely medical attention resulting in serious bodily injury.
Findings
The Department determined that the facility caused serious bodily injury to a resident by failing to timely summon emergency medical care, resulting in a civil penalty. An immediate civil penalty of $500 was previously issued, and an additional penalty of $9,500 was assessed for a total of $10,000.

Report Facts
Civil penalty amount: 10000

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministrator/DirectorMet during inspection and acknowledged receipt of appeal rights.
Valeria ConwayLicensing Program AnalystConducted the unannounced inspection and signed the report.
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 140 Capacity: 185 Deficiencies: 0 Date: Oct 15, 2025

Visit Reason
An unannounced Case Management visit was conducted in conjunction with a complaint investigation regarding an alleged sexual abuse incident that occurred on 10/14/2025 in the Memory Care Unit.

Complaint Details
The visit was triggered by a complaint investigation of an alleged sexual abuse incident on 10/14/2025 at approximately 5:30 PM. Law enforcement Deputy Zavala conducted an investigation (Report #925-04628-2223-444). The incident is still under further investigation.
Findings
The Executive Director reported the incident and notified all responsible parties and the resident's primary physician. Law enforcement arrived to conduct an investigation, and a 24-hour one-on-one private caregiver was assigned to the affected resident. Further investigation is needed regarding the alleged sexual abuse.

Report Facts
Facility capacity: 185 Census: 140 Incident time: 1730

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorNamed in relation to the alleged sexual abuse incident and interview
Valeria ConwayLicensing Program AnalystConducted the unannounced Case Management visit
Desaree PereraLicensing Program ManagerNamed in report header
ZavalaDeputyLaw enforcement officer conducting investigation

Inspection Report

Complaint Investigation
Census: 140 Capacity: 185 Deficiencies: 1 Date: Oct 15, 2025

Visit Reason
An unannounced 10-day initial complaint investigation was conducted to investigate allegations including staff failing to treat residents with dignity or respect and failing to meet residents' incontinent needs while in care.

Complaint Details
The complaint investigation was substantiated for allegations that staff failed to treat a resident with dignity or respect and failed to meet resident incontinent needs. The allegation that a resident was left in a soiled diaper for an extended period was unsubstantiated. The substantiated issues were previously addressed in a case management visit with citations issued on 04/09/2025.
Findings
The investigation substantiated that staff failed to treat a resident with dignity or respect by feeding dog food to a resident as a joke, and that staff failed to meet a resident's incontinent needs, leaving the resident covered in urine and feces. Another allegation that a resident was left in a soiled diaper for an extended period was unsubstantiated due to insufficient evidence.

Deficiencies (1)
Facility staff failed to ensure that Resident #1 was kept clean and dry, posing an immediate health and safety risk to residents in care.
Report Facts
Capacity: 185 Census: 140 Plan of Correction Due Date: Oct 30, 2025

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analyst during investigation and involved in findings
Valeria ConwayLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 140 Capacity: 185 Deficiencies: 0 Date: Oct 15, 2025

Visit Reason
An unannounced Case Management visit was conducted in conjunction with a complaint investigation regarding an alleged sexual abuse incident that occurred on 10/14/2025 in the Memory Care Unit.

Complaint Details
The visit was triggered by a complaint investigation of an alleged sexual abuse incident involving Resident #1 on 10/14/2025. Law enforcement Deputy Zavala conducted an investigation. The incident report will be submitted to Community Care Licensing by the end of the day. The Executive Director is required to cross-report to appropriate agencies and notify law enforcement.
Findings
The Executive Director reported the incident and notified all responsible parties and the resident's primary physician. Law enforcement arrived to conduct an investigation. A 24-hour one-on-one private caregiver was assigned to the resident involved. Further investigation is needed regarding the alleged sexual abuse.

Report Facts
Facility capacity: 185 Resident census: 140 Incident date: Oct 14, 2025 Incident time: 1730

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorNamed in relation to the alleged sexual abuse incident and interview
Valeria ConwayLicensing Program AnalystConducted the unannounced Case Management visit
ZavalaDeputyLaw enforcement officer who arrived to conduct investigation

Inspection Report

Complaint Investigation
Census: 139 Capacity: 185 Deficiencies: 0 Date: Sep 4, 2025

Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding an allegation that staff placed a resident in the memory care unit without proper authorization.

Complaint Details
The complaint alleged that staff placed a resident in the memory care unit without proper authorization, and that the resident's emotional health declined due to this placement. The investigation included interviews, file reviews, and document analysis. The allegation was found unsubstantiated.
Findings
The investigation found that the resident was placed in the memory care unit upon the request of their Power of Attorney, who has the authority to determine the resident's placement. The allegation was deemed unsubstantiated as the evidence did not support improper placement.

Report Facts
Facility capacity: 185 Resident census: 139

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet during investigation and provided information about resident placement
Esther CortezLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Annual Inspection
Census: 139 Capacity: 185 Deficiencies: 3 Date: Sep 4, 2025

Visit Reason
The inspection was an unannounced required annual visit to evaluate the facility's compliance with Title 22 Regulations and ensure there are no health and safety hazards.

Findings
The inspection found the facility generally in compliance with regulations, including clean kitchens, well-maintained common areas, and proper emergency equipment. However, deficiencies were noted related to unsecured medications in resident rooms, unattended cleaning carts with accessible chemicals, and incomplete annual medical visits for residents.

Deficiencies (3)
Medications were not properly secured in three residents' rooms where residents could not store their own medications, posing an immediate health and safety risk.
Two cleaning carts were left unattended with chemicals accessible to residents, posing a potential health and safety risk.
One resident did not receive an annual routine medical visit as required, posing a potential health and safety risk.
Report Facts
Census: 139 Total Capacity: 185 Deficiencies cited: 3 POC Due Date: Sep 8, 2025 POC Due Date: Sep 18, 2025

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analyst during inspection and named in findings related to facility operations
Esther CortezLicensing Program AnalystConducted the inspection and signed the report
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Annual Inspection
Census: 139 Capacity: 185 Deficiencies: 3 Date: Sep 4, 2025

Visit Reason
The visit was an unannounced required annual inspection to ensure the facility's compliance with Title 22 Regulations and to check for health and safety hazards.

Findings
The inspection found the facility generally compliant with regulations, including clean kitchens, well-maintained common areas, and proper storage of knives and sharps. However, deficiencies were noted including unsecured medications in resident rooms, unattended cleaning carts with accessible chemicals, and a resident without a current annual medical visit documented.

Deficiencies (3)
Medications were not properly secured in three residents' rooms where residents could not store their own medications, posing an immediate health and safety risk.
Two cleaning carts were left unattended with chemicals accessible to residents, posing a potential health and safety risk.
One resident did not have documentation of an annual routine medical visit within the required timeframe, posing a potential health and safety risk.
Report Facts
Deficiencies cited: 3 POC Due Date: Sep 8, 2025 POC Due Date: Sep 18, 2025 Census: 139 Total Capacity: 185

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analyst during inspection and mentioned in relation to findings.
Esther CortezLicensing Program AnalystConducted the inspection and authored the report.
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 133 Capacity: 185 Deficiencies: 0 Date: Jun 16, 2025

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff does not ensure the facility is free from pests, specifically cockroaches in the kitchen.

Complaint Details
The complaint alleged that staff did not ensure the facility was free from pests, with concerns about live cockroaches observed in the kitchen. The allegation was unsubstantiated after investigation.
Findings
The investigation found no current evidence of pests during the inspection, although staff acknowledged recent sightings of cockroaches in the past two weeks. The facility has taken corrective actions including increased pest control services and staff training. The allegation was deemed unsubstantiated based on documentation and interviews.

Report Facts
Facility capacity: 185 Census: 133 Pest control service invoices reviewed: 3 Pest control service frequency increase: 2 Pest control treatment duration: 3

Employees mentioned
NameTitleContext
Joey Vic AlvaradoAdministratorMet with Licensing Program Analyst and provided information about pest control and recent health inspection
Francisco GarayChefInterviewed during inspection regarding pest sightings and kitchen cleanliness
Esther CortezLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 125 Capacity: 185 Deficiencies: 1 Date: May 6, 2025

Visit Reason
The inspection was conducted as an unannounced Case Management Incident visit following an unusual incident report involving a resident who fell and sustained a back fracture.

Complaint Details
The visit was complaint-related due to an unusual incident report received on 02/27/2025 about Resident #1 falling on 02/25/2025 and sustaining a back fracture. The complaint was investigated, and a deficiency was issued on 03/12/2025. A $500 immediate civil penalty was assessed on 03/12/2025.
Findings
The Licensing Program Analyst conducted interviews, file reviews, and document collection related to the incident. No citations were issued at this time, but a $500 immediate civil penalty was previously assessed, and further penalties may be applied.

Deficiencies (1)
A deficiency was issued related to the incident involving Resident #1's fall and injury.
Report Facts
Civil penalty amount: 500 Number of staff interviewed: 4

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst and involved in incident discussion
Esther CortezLicensing Program AnalystConducted the inspection and interviews
Kasandra LopezLicensing Program ManagerNamed in report header

Inspection Report

Complaint Investigation
Census: 125 Capacity: 185 Deficiencies: 1 Date: May 6, 2025

Visit Reason
The inspection was conducted as an unannounced Case Management Incident visit following an unusual incident report involving a resident who fell and sustained a back fracture.

Complaint Details
The visit was complaint-related due to an Unusual Incident/Injury Report received on 02/27/2025 about Resident #1 who fell on 02/25/2025 and sustained a back fracture. The deficiency was issued on 03/12/2025. No citations were issued during the current visit.
Findings
The Licensing Program Analyst conducted interviews, file reviews, and document collection related to the incident. No citations were issued at this time, but a $500 immediate civil penalty was assessed previously, with potential for additional penalties.

Deficiencies (1)
A deficiency was issued related to the incident involving Resident #1's fall and injury.
Report Facts
Civil penalty amount: 500 Number of staff interviewed: 4

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection and involved in incident discussion
Esther CortezLicensing Program AnalystConducted the unannounced Case Management Incident inspection
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 135 Capacity: 185 Deficiencies: 0 Date: Apr 9, 2025

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that the facility failed to provide resident records to a resident and/or their authorized representative.

Complaint Details
The complaint alleged failure to provide resident records. The investigation determined the allegation was unsubstantiated as the facility provided the requested records or will provide them, with no denial of information.
Findings
The investigation found that the facility received a subpoena for the resident's medical and billing records and faxed the requested documents, although there was a delay due to legal review and closing out March billing. The facility provided or will provide the requested documents and is not denying production, so the allegation was deemed unsubstantiated.

Report Facts
Pages faxed: 228 Pages faxed: 208 Capacity: 185 Census: 135

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during complaint investigation and provided information about record requests
Esther CortezLicensing Program AnalystConducted the unannounced complaint investigation visit
Kasandra LopezSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 135 Capacity: 185 Deficiencies: 1 Date: Apr 9, 2025

Visit Reason
The inspection was an unannounced Case Management Incident visit triggered by two Unusual Incident/Injury Reports and two Self-Reports of Suspected Dependant Adult/Elder Abuse involving residents and staff.

Complaint Details
The visit was complaint-related based on incident reports and self-reports of suspected abuse. The complaint was substantiated regarding the dignity violation involving dog food given to a resident. Another allegation of rough treatment was denied by the resident.
Findings
The investigation confirmed that a resident was mistakenly given dog food by staff, which caused the resident to feel diminished, and that another resident denied any rough treatment by staff. Staff involved were disciplined or trained, and a deficiency was cited for failure to treat residents with dignity.

Deficiencies (1)
Failure to accord dignity to residents as evidenced by a resident being given dog food, posing a potential personal rights risk.
Report Facts
Incident reports received: 2 Self-reports of suspected abuse: 2 Plan of Correction due date: Apr 11, 2025

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection and involved in incident follow-up
Esther CortezLicensing Program AnalystConducted the inspection and authored the report
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 135 Capacity: 185 Deficiencies: 1 Date: Apr 9, 2025

Visit Reason
The inspection was conducted as an unannounced Case Management Incident visit following receipt of two Unusual Incident/Injury Reports and two Self-Reports of Suspected Dependant Adult/Elder Abuse related to incidents involving residents and staff.

Complaint Details
The visit was complaint-related following reports of incidents involving residents R1 and R2 and staff S1 and S2. R1 confirmed being given dog food and feeling diminished. R2 denied rough treatment. S1 denied knowledge of the dog food and denied roughness. S1 had a prior corrective action notice for neglect. S1 was suspended and S2 received training. Incidents were reported to the ombudsman, resident, resident's family, physician, and Licensing.
Findings
The investigation confirmed that a resident was mistakenly given dog food by staff, which caused distress, and that another resident denied any rough treatment by staff. Staff member S1 was suspended and S2 received training. A deficiency was cited for failure to accord dignity to residents, and a civil penalty was issued.

Deficiencies (1)
Based on self-reported incident reports the licensee did not comply with the requirement to accord dignity to residents when a resident was given dog food, posing a potential personal rights risk.
Report Facts
Number of unusual incident/injury reports received: 2 Number of self-reports of suspected abuse received: 2 Plan of Correction due date: Apr 11, 2025

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection and involved in incident follow-up
Esther CortezLicensing Program AnalystConducted the unannounced Case Management Incident inspection
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 135 Capacity: 185 Deficiencies: 0 Date: Apr 9, 2025

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that the facility failed to provide resident records to the resident and/or their authorized person.

Complaint Details
The complaint alleged that the facility failed to provide resident records to the resident and/or their authorized representative. The investigation included interviews with the administrator and the point of contact, file reviews, and document collection. The facility faxed 228 pages on 03/28/25 and an additional 208 pages on 04/08/25. The point of contact confirmed receipt of medical records but was still awaiting billing records, which the facility stated would be sent after closing out March. The allegation was unsubstantiated.
Findings
The investigation found that the facility received a subpoena for the requested records and faxed the medical and billing records after legal review. Although there was a delay in providing the billing records, the facility was not denying production of any requested information. Therefore, the allegation was deemed unsubstantiated.

Report Facts
Pages faxed: 228 Pages faxed: 208 Capacity: 185 Census: 135

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorInterviewed regarding the complaint and investigation findings
Esther CortezLicensing Program AnalystConducted the complaint investigation visit
Kasandra LopezLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 126 Capacity: 185 Deficiencies: 1 Date: Mar 12, 2025

Visit Reason
The inspection was conducted as an unannounced Case Management Incident investigation following an unusual incident report regarding Resident #1 who fell during an outing and sustained a back fracture.

Complaint Details
The visit was complaint-related based on an Unusual Incident/Injury Report received on 02/27/2025 about Resident #1's fall on 02/25/2025. The complaint was substantiated as the deficiency was cited and corrective actions were taken.
Findings
The investigation found that Staff 1 allowed Resident #1 to go on an outing without their assistive device, resulting in a fall and injury. Staff 1 received corrective action and safety training. A deficiency was cited for failure to provide safe accommodations, and a $500 civil penalty was issued.

Deficiencies (1)
Failure to provide safe accommodations resulting in Resident #1 sustaining a back fracture due to being taken on an outing without their assistive device.
Report Facts
Civil penalty amount: 500 Capacity: 185 Census: 126

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection and provided information about the incident.
Esther CortezLicensing Program AnalystConducted the unannounced Case Management Incident inspection.
Kasandra LopezSupervisorSupervisor overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 126 Capacity: 185 Deficiencies: 1 Date: Mar 12, 2025

Visit Reason
An unannounced Case Management Incident inspection was conducted following an unusual incident report regarding Resident #1 who fell during a beach outing and sustained a back fracture.

Complaint Details
The visit was complaint-related due to an unusual incident report received on 02/27/2025 about Resident #1's fall on 02/25/2025. The complaint was substantiated as the staff failed to provide the resident's assistive device during the outing.
Findings
The investigation found that Staff 1 allowed Resident #1 to go on an outing without their assistive device, resulting in a fall and injury. A deficiency was cited for failure to provide safe accommodations, and a $500 civil penalty was issued.

Deficiencies (1)
Failure to comply with Personal Rights of Residents by allowing Resident #1 to sustain a back fracture due to being taken on an outing without their assistive device.
Report Facts
Civil penalty amount: 500 Capacity: 185 Census: 126

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection and provided information about the incident
Esther CortezLicensing Program AnalystConducted the unannounced Case Management Incident inspection
Kasandra LopezLicensing Program ManagerSupervisor overseeing the inspection report

Inspection Report

Complaint Investigation
Census: 120 Capacity: 185 Deficiencies: 1 Date: Feb 20, 2025

Visit Reason
An unannounced complaint investigation was conducted due to allegations that staff were not responding to residents' call buttons in a timely manner.

Complaint Details
The complaint alleged that staff were not responding to residents' call buttons in a timely manner, risking resident safety. The allegation was substantiated based on interviews, resident feedback, and pendant call log reviews.
Findings
The investigation found that staff response to residents' call buttons was delayed, with some residents waiting over 30 minutes for assistance. Review of pendant call logs confirmed multiple instances of delayed responses, substantiating the complaint.

Deficiencies (1)
Staff did not respond to residents' calls for assistance in a timely manner, posing a potential health and safety risk.
Report Facts
Census: 120 Total Capacity: 185 Pendant calls with delayed response: 21 Pendant calls answered after 30 minutes: 12 Plan of Correction Due Date: Due date is 02/28/2025

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection
Esther CortezLicensing Program AnalystConducted the complaint investigation
Kasandra LopezSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 120 Capacity: 185 Deficiencies: 1 Date: Feb 20, 2025

Visit Reason
An unannounced complaint investigation was conducted due to allegations that staff were not responding to residents' call buttons in a timely manner.

Complaint Details
The complaint was substantiated. The allegation was that staff were not responding to residents' call buttons in a timely manner, which was confirmed through interviews, resident reports, and pendant call log reviews.
Findings
The investigation substantiated the allegation that staff did not respond to residents' call buttons promptly, with some residents waiting over 30 minutes for assistance. A review of pendant call logs showed multiple instances of delayed responses, posing a potential health and safety risk.

Deficiencies (1)
Staff did not respond to residents' calls for assistance in a timely manner, violating CCR 87468.2(a)(4) regarding residents' personal rights to care and supervision.
Report Facts
Capacity: 185 Census: 120 Pendant calls with delayed response: 21 Pendant calls answered after 30 minutes: 12 Plan of Correction Due Date: Feb 28, 2025

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during the investigation
Esther CortezLicensing Program AnalystConducted the complaint investigation
Kasandra LopezLicensing Program ManagerOversaw the complaint investigation and signed the report

Inspection Report

Complaint Investigation
Census: 126 Capacity: 185 Deficiencies: 1 Date: Jan 21, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that facility staff were unable to provide medication as prescribed to residents during an evacuation and that the licensee did not provide an up-to-date and readily available emergency disaster plan.

Complaint Details
The complaint investigation was substantiated regarding failure to provide medications during evacuation but unsubstantiated regarding the emergency disaster plan. The investigation included interviews with staff, residents, family members, medication audits, and file reviews.
Findings
The allegation regarding the lack of an up-to-date emergency disaster plan was found to be unsubstantiated, with evidence of a plan on file and positive feedback from residents and staff about evacuation procedures. However, the allegation that staff failed to provide prescribed medications during evacuation was substantiated, with medication audits and interviews revealing that three residents did not receive their medications, posing a potential health and safety risk.

Deficiencies (1)
Staff did not dispense prescribed medication to three residents during an evacuation, posing a potential health and safety risk.
Report Facts
Residents interviewed: 13 Staff interviewed: 4 Residents with medication not provided: 3 Plan of Correction due date: Feb 3, 2025

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during investigation
Esther CortezLicensing Program AnalystConducted the complaint investigation visit
Kasandra LopezSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 126 Capacity: 185 Deficiencies: 1 Date: Jan 21, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that facility staff were unable to provide medication as prescribed to residents during an evacuation and that the licensee did not provide an up-to-date and readily available emergency disaster plan.

Complaint Details
The complaint investigation was substantiated for failure to provide prescribed medications during an evacuation, while the allegation regarding the lack of an emergency disaster plan was unsubstantiated.
Findings
The allegation regarding the emergency disaster plan was found unsubstantiated as the facility had a current plan, conducted monthly drills, and residents and staff reported the evacuation was well handled. However, the allegation that staff failed to provide prescribed medications during the evacuation was substantiated based on interviews and a medication audit revealing that three residents did not receive their medications during the evacuation.

Deficiencies (1)
Licensee did not comply with CCR 87465(a)(4) requiring assistance with self-administered medications; staff failed to dispense prescribed medication to three residents during an evacuation, posing a potential health and safety risk.
Report Facts
Capacity: 185 Census: 126 Residents interviewed: 13 Staff interviewed: 4 Residents with medication issues: 3 Plan of Correction due date: Feb 3, 2025

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the complaint investigation and authored the report
Joeyvic AlvaradoAdministratorFacility administrator met during the investigation
Kasandra LopezLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 122 Capacity: 185 Deficiencies: 1 Date: Dec 12, 2024

Visit Reason
An unannounced complaint investigation was conducted due to allegations that staff were not responding to residents' call buttons in a timely manner.

Complaint Details
The complaint was substantiated. The allegation was that staff were not responding to residents' call buttons in a timely manner, with evidence including interviews, observations, and call log reviews confirming delays of 15 to over 30 minutes.
Findings
The investigation substantiated that staff did not respond promptly to residents' call buttons, with residents waiting from 15 minutes to over 30 minutes for assistance, including one instance where a resident waited over 30 minutes during the inspection. A review of call logs showed 26 instances on 12/01/2024 where residents waited over 30 minutes.

Deficiencies (1)
Failure to provide care, supervision, and services that meet individual needs delivered by staff sufficient in numbers, qualifications, and competency, resulting in delayed response to residents' call buttons.
Report Facts
Residents waiting over 30 minutes for assistance: 26 Census: 122 Total Capacity: 185

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the complaint investigation
Kasandra LopezSupervisorSupervisor overseeing the investigation
Joeyvic AlvaradoAdministratorFacility administrator named in the report
Michelle GreenburgBusiness Office ManagerMet with Licensing Program Analyst during inspection
Lauria GallagherDirector of Resident ServiceMet with Licensing Program Analyst during inspection

Inspection Report

Complaint Investigation
Census: 122 Capacity: 185 Deficiencies: 0 Date: Dec 12, 2024

Visit Reason
The visit was conducted as a complaint investigation following an allegation received on 08/26/2024 that a resident was inappropriately touched by staff.

Complaint Details
The complaint alleged that Staff #1 sexually abused Resident #1 by touching the resident's vagina. The allegation was investigated through interviews with staff, residents, and the accused staff member, review of facility and Sheriff's Department reports, and observation. The allegation was deemed unsubstantiated.
Findings
The investigation did not find sufficient evidence to substantiate the allegation of sexual abuse by Staff #1 against Resident #1. The resident's statements changed during interviews, there were no witnesses, and the Sheriff's Department closed the case with no further action. Staff #1 denied the allegation and was terminated during the investigation.

Report Facts
Facility capacity: 185 Census: 122

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the complaint investigation and subsequent visit
Joeyvic AlvaradoAdministratorFacility administrator named in the report
Michelle GreenburgBusiness Office Manager IIMet with the Licensing Program Analyst during the visit
Lauria GallagherDirector of Resident Services IMet with the Licensing Program Analyst during the visit
Christine FerrisInvestigatorAssigned to investigate the allegation
Kasandra LopezSupervisorSupervisor overseeing the investigation
Diane LugarOperations Specialist/Interim AdministratorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 122 Capacity: 185 Deficiencies: 1 Date: Dec 12, 2024

Visit Reason
An unannounced Case Management - Deficiencies inspection was conducted due to deficiencies observed during the investigation for Complaint control #29-AS-20240826174337 which were unrelated to the complaint allegation.

Complaint Details
The inspection was triggered by deficiencies observed during the complaint investigation for complaint #29-AS-20240826174337, which were unrelated to the complaint allegation.
Findings
The Operations Specialist/Interim Administrator was found not to be fingerprint cleared and associated with the facility as required, posing an immediate health and safety risk to residents. An immediate $500 civil penalty was assessed.

Deficiencies (1)
The Operations Specialist/Interim Administrator was not fingerprint cleared and associated to the facility as required by CCR 87355(e)(1-2).
Report Facts
Civil penalty amount: 500 Deficiency count: 1

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the unannounced Case Management - Deficiencies inspection.
Michelle GreenbergBusiness Office Manager IIMet with the Licensing Program Analyst during the inspection.
Lauria GallagherDirector of Resident Services IMet with the Licensing Program Analyst during the inspection.

Inspection Report

Complaint Investigation
Census: 122 Capacity: 185 Deficiencies: 1 Date: Dec 12, 2024

Visit Reason
An unannounced Case Management - Deficiencies inspection was conducted due to deficiencies observed during the investigation for Complaint control #29-AS-20240826174337, which were unrelated to the complaint allegation.

Complaint Details
The inspection was triggered by Complaint control #29-AS-20240826174337. The deficiency observed was unrelated to the complaint allegation.
Findings
The Operations Specialist/Interim Administrator was found not to be fingerprint cleared and associated with the facility, which posed an immediate health and safety risk to residents. An immediate $500 civil penalty was assessed.

Deficiencies (1)
Operations Specialist/Interim Administrator was not fingerprint cleared and associated to the facility as required by criminal record review regulations.
Report Facts
Civil penalty amount: 500 Capacity: 185 Census: 122

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the inspection and authored the report.
Michelle GreenbergBusiness Office Manager IIMet with the Licensing Program Analyst during the inspection.
Lauria GallagherDirector of Resident Services IMet with the Licensing Program Analyst during the inspection.
Joeyvic AlvaradoAdministratorFacility Administrator named in the report.
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 122 Capacity: 185 Deficiencies: 1 Date: Dec 12, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were not responding to residents' call buttons in a timely manner.

Complaint Details
The complaint was substantiated. The allegation was that staff were not responding to resident call buttons in a timely manner, with residents waiting from 15 minutes to over 30 minutes, including one instance during the investigation where a resident's pendant call was not answered after over 30 minutes.
Findings
The investigation substantiated the allegation that staff did not respond promptly to residents' call buttons, with residents waiting from 15 minutes to over 30 minutes for assistance. A review of call logs showed 26 instances on 12/01/2024 where residents waited over 30 minutes. A deficiency was cited for failure to provide timely care and supervision.

Deficiencies (1)
Staff did not respond to residents calls for assistance in a timely manner, which poses a potential health and safety risk to residents in care.
Report Facts
Residents waiting over 30 minutes for assistance: 26 Census: 122 Total Capacity: 185

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the complaint investigation and authored the report
Kasandra LopezLicensing Program ManagerNamed in relation to the deficiency citation and report management
Michelle GreenburgBusiness Office ManagerInterviewed during investigation and agreed to staff in-service plan
Lauria GallagherDirector of Resident ServiceInterviewed during investigation

Inspection Report

Complaint Investigation
Census: 122 Capacity: 185 Deficiencies: 0 Date: Dec 12, 2024

Visit Reason
The visit was conducted as a complaint investigation following an allegation received on 08/26/2024 that a staff member inappropriately touched a resident.

Complaint Details
The complaint alleged that Staff #1 sexually abused Resident #1 by touching the resident's vagina. The allegation was investigated through interviews, document reviews, and a facility tour. Staff #1 was suspended and later terminated pending investigation. The allegation was deemed unsubstantiated due to lack of evidence and inconsistent statements.
Findings
The investigation did not find sufficient evidence to substantiate the allegation of sexual abuse by the staff member. The resident's statements changed during the investigation, there were no witnesses, and the staff member denied the allegation. The case was closed by the Los Angeles County Sheriff's Department with no further action.

Report Facts
Facility capacity: 185 Resident census: 122 Complaint received date: Aug 26, 2024 Investigation interview dates: Sep 26, 2024 Investigation interview dates: Oct 24, 2024 Investigation interview dates: Nov 5, 2024 Resident's physician report date: Sep 14, 2022 Incident report date: Aug 17, 2024 Staff termination date: Aug 27, 2024

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the complaint investigation and subsequent visits
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager on the report
Joeyvic AlvaradoAdministratorFacility administrator at the time of the investigation
Michelle GreenburgBusiness Office ManagerMet with Licensing Program Analyst during the visit
Lauria GallagherDirector of Resident Services IMet with Licensing Program Analyst during the visit
Christine FerrisInvestigatorAssigned to investigate the complaint allegation
Diane LugarOperations Specialist/Interim AdministratorMet with Licensing Program Analyst and Investigator during investigation

Inspection Report

Complaint Investigation
Census: 106 Capacity: 185 Deficiencies: 0 Date: Sep 10, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding the allegation that the facility was not preventing the spread of COVID-19.

Complaint Details
The complaint alleged that on August 16, 2024, there was a COVID-19 outbreak and the facility was not testing residents or implementing protocols to prevent spread. The allegation was investigated through interviews, file review, and facility tour, and was found unsubstantiated.
Findings
The investigation found that the facility had an adequate infection control plan, sufficient PPE supplies, and appropriate testing and isolation protocols for exposed or symptomatic residents. Staff and resident interviews confirmed communication about COVID-19 cases, and the allegation was deemed unsubstantiated.

Report Facts
Capacity: 185 Census: 106 Date of complaint received: Complaint received on 08/27/2024

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the complaint investigation
Joeyvic AlvaradoAdministratorFacility administrator named in report
Jeff LabelleExecutive DirectorMet with Licensing Program Analyst during investigation
Diane LugarOperation SpecialistMet with Licensing Program Analyst during investigation

Inspection Report

Annual Inspection
Census: 106 Capacity: 185 Deficiencies: 5 Date: Sep 10, 2024

Visit Reason
The inspection was an unannounced required annual visit to evaluate compliance with Title 22 Regulations and ensure there are no health and safety hazards at the facility.

Findings
The inspection found several deficiencies including lack of warning signs for hot water taps above 125°F, improper storage of disinfectants and medications accessible to residents, hot water temperatures above 120°F in seven resident rooms, and inoperable or missing smoke detectors in two resident rooms. Plans of correction were agreed upon with due dates.

Deficiencies (5)
No warning sign observed for hot water taps delivering water at 129.9 degrees Fahrenheit in the kitchen sink of assisted living.
Disinfectants, cleaning solutions, and medications were stored in four resident rooms and one unlocked storage room accessible to residents.
Medications were stored in three resident rooms where residents cannot store or manage their own medications.
Hot water temperature measured above 120 degrees Fahrenheit in seven resident rooms.
Smoke detectors were inoperable or missing in two resident rooms.
Report Facts
Census: 106 Total Capacity: 185 Deficiencies cited: 5 Hot water temperature: 129.9 Hot water temperature range: 108.9-125.6 Hot water temperature above limit: 7 Resident bedrooms observed: 11 Fire extinguisher last serviced: 05/08/2024 and 05/22/2024

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the inspection and cited deficiencies
Joeyvic AlvaradoAdministrator/DirectorFacility administrator named in the report
Diane LugarOperation SpecialistMet with Licensing Program Analyst during inspection
Jeff LabelleExecutive DirectorJoined mid-visit and agreed to plans of correction
Kasandra LopezSupervisorSupervisor overseeing the inspection process

Inspection Report

Annual Inspection
Census: 106 Capacity: 185 Deficiencies: 5 Date: Sep 10, 2024

Visit Reason
The inspection was an unannounced required annual visit to evaluate compliance with Title 22 regulations and ensure health and safety standards at the facility.

Findings
The inspection found several deficiencies including lack of warning signs for hot water taps above 125°F, improper storage of disinfectants and medications accessible to residents, hot water temperatures above 120°F in multiple resident rooms, and inoperable or missing smoke detectors in two resident rooms. The facility was cited for these violations and plans of correction were agreed upon.

Deficiencies (5)
No warning sign observed for hot water taps delivering water at 129.9 degrees Fahrenheit in the kitchen sink of assisted living.
Disinfectants, cleaning solutions, and poisons stored in four resident rooms and one unlocked storage room accessible to residents.
Medications stored in three resident rooms where residents cannot store or manage medications per physician's report.
Hot water temperature above 120 degrees Fahrenheit in seven resident rooms.
Smoke detector inoperable in resident room #274 and missing in resident room #103.
Report Facts
Census: 106 Total Capacity: 185 Deficiencies cited: 5 Hot water temperature: 129.9 Hot water temperature range: 108.9-125.6 Hot water temperature violations: 7 Resident rooms with smoke detector issues: 2 Resident rooms with improper storage: 4 Resident rooms with medication storage issues: 3

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the inspection and authored the report
Kasandra LopezLicensing Program ManagerSupervisor overseeing the inspection
Jeff LabelleExecutive DirectorFacility Executive Director present during inspection
Diane LugarOperation SpecialistMet with Licensing Program Analyst during inspection
Joeyvic AlvaradoAdministrator/DirectorFacility Administrator/Director named in report header

Inspection Report

Complaint Investigation
Census: 106 Capacity: 185 Deficiencies: 0 Date: Sep 10, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation regarding an allegation that the facility was not preventing the spread of COVID-19.

Complaint Details
The complaint alleged that on August 16, 2024, there was a COVID-19 outbreak and the facility was not testing residents or preventing spread. The allegation was deemed unsubstantiated after investigation including interviews, file review, and facility tour.
Findings
The investigation found that the allegation was unsubstantiated. The facility had an approved infection control plan, adequate PPE supplies, and protocols in place. Residents and staff were informed of COVID-19 cases, exposed or symptomatic residents were tested and isolated, and mass testing was not required by public health guidance.

Report Facts
Capacity: 185 Census: 106

Employees mentioned
NameTitleContext
Esther CortezLicensing Program AnalystConducted the complaint investigation and inspection
Kasandra LopezLicensing Program ManagerNamed in report as Licensing Program Manager
Joeyvic AlvaradoAdministratorFacility Administrator named in report
Jeff LabelleExecutive DirectorMet with Licensing Program Analyst during inspection
Diane LugarOperation SpecialistMet with Licensing Program Analyst during inspection

Inspection Report

Complaint Investigation
Census: 96 Capacity: 185 Deficiencies: 1 Date: Aug 14, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that staff were not following a resident's physician's order regarding the use of bed rails.

Complaint Details
The complaint alleged that staff were not following a resident's physician's order to use half bed rails. The allegation was substantiated based on interviews and record review, confirming the removal of bed rails despite the physician's order and failure to notify responsible parties.
Findings
The investigation found that the facility staff temporarily removed the resident's half bed rails despite a physician's order for their use, failed to inform the resident's responsible parties about the facility's bed rail policy, and did not follow the physician's order. The allegation was substantiated and citations were issued.

Deficiencies (1)
Failure to comply with CCR 87608(a)(5)(A) as the licensee removed R1’s half bed rails, posing a potential health and safety risk.
Report Facts
Capacity: 185 Census: 96 Deficiency Type: 1 Plan of Correction Due Date: Aug 19, 2024

Employees mentioned
NameTitleContext
Sandra UrenaLicensing EvaluatorConducted the complaint investigation
Kasandra LopezSupervisorSupervisor overseeing the investigation
Joeyvic AlvaradoAdministratorFacility administrator mentioned in the report
Shari LefevreRegional Director of OperationsMet with LPAs during investigation
Ruth AustinDivisional Director Health & WellnessInterviewed during investigation
Diane LugarOperations SpecialistMet with LPAs during investigation

Inspection Report

Capacity: 185 Deficiencies: 0 Date: Aug 14, 2024

Visit Reason
The visit was conducted to gather additional information about a death report (LIC 624) for resident R1, following a fall and subsequent death at the hospital.

Findings
The inspection found that the cause of death for R1 was unclear, with further investigation needed. The facility had requested the death certificate from the family but had not yet received it.

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorNamed as facility administrator
Shari LefevreRegional Director of OperationsMet with during inspection
Guadalupe SantosMemory Care DirectorInterviewed regarding death report
Diane LugarOperations SpecialistInterviewed regarding death report
Sandra UrenaLicensing Program AnalystConducted the inspection
Trevor ByrneLicensing Program AnalystConducted the inspection
Erica MosleyLicensing Program AnalystConducted the inspection

Inspection Report

Capacity: 185 Deficiencies: 0 Date: Aug 14, 2024

Visit Reason
The visit was conducted to gather additional information about a death report (LIC 624) submitted on 2024-08-05 concerning a resident who had a fall on 2024-08-03 and subsequently died at the hospital.

Findings
The inspection involved interviews with facility staff and requests for pertinent records. The cause of death remains unclear, and further investigation is needed. The family had not yet provided the death certificate at the time of the visit.

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministrator/DirectorNamed as facility administrator/director
Shari LefevreRegional Director of OperationsMet with during the visit and involved in the inspection
Guadalupe SantosMemory Care DirectorInterviewed regarding the death report and case
Diane LugarOperations SpecialistInterviewed regarding the death report and case

Inspection Report

Complaint Investigation
Census: 96 Capacity: 185 Deficiencies: 1 Date: Aug 14, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that staff were not following a resident's physician's order regarding the use of bed rails.

Complaint Details
The complaint alleged that staff were not following a resident's physician's order to use half bed rails due to the facility's policy prohibiting bed rails. The complaint was substantiated after investigation.
Findings
The investigation found that the facility staff temporarily removed the resident's half bed rails despite a physician's order, failed to inform the resident's responsible parties about the facility's bed rail policy, and did not follow the physician's order. The allegation was substantiated and citations were issued.

Deficiencies (1)
Failure to comply with CCR 87608(a)(5)(A) as the resident's half bed rails were removed, posing a potential health and safety risk.
Report Facts
Capacity: 185 Census: 96 Deficiencies cited: 1 Plan of Correction Due Date: Aug 19, 2024

Employees mentioned
NameTitleContext
Sandra UrenaLicensing Program AnalystConducted the complaint investigation and signed the report
Kasandra LopezLicensing Program ManagerNamed in the report as Licensing Program Manager overseeing the investigation
Joeyvic AlvaradoAdministratorFacility administrator mentioned in the report
Shari LefevreRegional Director of OperationsInterviewed during the investigation
Ruth AustinDivisional Director Health & WellnessInterviewed during the investigation
Diane LugarOperations SpecialistMet with LPAs during the investigation

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 0 Date: Mar 21, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2022-01-07 regarding multiple allegations including resident injury, medication protocol violations, delayed response to call pendants, disrespectful staff behavior, unclean resident rooms, malodorous conditions, and failure to safeguard resident property.

Complaint Details
The complaint investigation was unannounced and involved multiple visits starting from 2022-01-12 through 2024-02-29. Allegations included resident injury, medication protocol noncompliance, delayed response to call pendants, disrespectful staff behavior, unclean and malodorous resident rooms, and failure to safeguard resident property. The investigation included interviews with staff, residents, family members, and review of medical and facility records. All allegations were found unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. All claims including resident injury, medication errors, delayed response to call pendants, disrespectful treatment, unclean and malodorous rooms, and failure to safeguard property were deemed unsubstantiated based on staff interviews, resident and family statements, and record reviews.

Report Facts
Capacity: 185 Census: 100 Complaint received date: Jan 7, 2022 Number of allegations: 7 Response time to call pendant: 15

Employees mentioned
NameTitleContext
Martha ArroyoLicensing Program AnalystConducted the complaint investigation and subsequent visits
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analyst during inspection
Matan BurstynAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 0 Date: Mar 21, 2024

Visit Reason
The visit was conducted to investigate complaints alleging that staff did not adequately care for a resident's wound and that staff did not ensure the facility was free of insects.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included inadequate wound care for a resident who was hospitalized with maggot infestation in a chronic wound, and failure to keep the facility free of insects. The investigation included interviews, document reviews, and facility walkthroughs, concluding no violations were found.
Findings
The investigation found insufficient evidence to support the allegations. The resident was independent and capable of reporting the wound, and no maggot infestation was reported to staff. No insects or flies were observed during the facility walkthrough, and pest control measures were in place. Therefore, both allegations were deemed unsubstantiated.

Report Facts
Capacity: 185 Census: 100

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet with during entrance and exit interviews
Martha ArroyoLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 0 Date: Mar 21, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to address allegations including licensee retaliation against a resident, failure of facility staff to bathe a resident, failure to clean a resident's room, and untimely response by the administrator to a responsible party.

Complaint Details
The complaint investigation was triggered by multiple allegations: licensee retaliated against a resident, failure to bathe a resident, failure to clean a resident's room, and administrator's untimely response to a responsible party. After investigation including interviews with staff, residents, family members, and review of records, all allegations were deemed unsubstantiated.
Findings
All allegations were found to be unsubstantiated based on interviews, records review, and observations. The facility demonstrated appropriate bathing schedules, housekeeping practices, and timely communication by the administrator. No citations were issued.

Report Facts
Facility capacity: 185 Census: 100 Complaint control number: 29-AS-20231218160810 Dates of visits: Initial visit on 2023-12-22, subsequent visit on 2024-02-29, report date 2024-03-21

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet during entrance interview and involved in investigation
Martha ArroyoLicensing Program AnalystConducted complaint investigation visits and authored report

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 0 Date: Mar 21, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2022-01-07 concerning multiple allegations including resident injury, medication protocol violations, delayed response to call pendants, disrespectful staff behavior, unclean resident rooms, malodorous conditions, and failure to safeguard resident property.

Complaint Details
The complaint investigation was unsubstantiated for all allegations including resident injury, medication protocol noncompliance, delayed response to call pendants, disrespectful staff behavior, unclean and malodorous resident room, and failure to safeguard resident property.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. The resident's injury was not supported by evidence, medication protocols were followed appropriately, staff response times to call pendants were generally timely, staff treated residents with respect, housekeeping maintained cleanliness, and there was no evidence of missing resident property.

Report Facts
Facility capacity: 185 Resident census: 100 Response time: 15 Response time: 10 Complaint received date: Jan 7, 2022

Employees mentioned
NameTitleContext
Martha ArroyoLicensing Program AnalystConducted the complaint investigation and visits
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analyst during inspection
Matan BurstynAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 0 Date: Mar 21, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 09/07/2023 regarding inadequate wound care for a resident and failure to ensure the facility was free of insects.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not adequately caring for a resident's wound and staff not ensuring the facility was free of insects. The resident had a chronic wound with maggot infestation discovered at hospital admission, but the resident did not report the wound or infection to staff. No insects were observed in the facility during inspection, and pest control was regularly conducted.
Findings
The investigation found insufficient evidence to support the allegations. Resident #1 was independent and capable of reporting their wound, which was not reported to staff prior to hospital admission. No insects or flies were observed during the facility walkthrough, and pest control measures were in place. Therefore, both allegations were deemed unsubstantiated.

Report Facts
Facility capacity: 185 Census: 100 Complaint receipt date: Sep 7, 2023

Employees mentioned
NameTitleContext
Martha ArroyoLicensing Program AnalystConducted the complaint investigation and visits
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analyst during inspection
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 0 Date: Mar 21, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 12/18/2023 regarding retaliation against a resident, failure to bathe a resident, failure to clean a resident's room, and untimely response by the administrator to a responsible party.

Complaint Details
The complaint included allegations that the licensee retaliated against a resident, facility staff failed to bathe a resident, failed to clean a resident's room, and that the administrator did not respond timely to a responsible party. The investigation included interviews with staff, residents, family members, and review of records. All allegations were found unsubstantiated based on the evidence.
Findings
The investigation found insufficient evidence to support any of the allegations. All allegations including retaliation, failure to bathe, failure to clean the resident's room, and untimely administrator response were deemed unsubstantiated. No citations were issued.

Report Facts
Facility capacity: 185 Census: 100 Complaint control number: 29-AS-20231218160810 Dates of visits: Initial visit on 2023-12-22, subsequent visit on 2024-02-29, and complaint investigation visit on 2024-03-21

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet with during inspection and involved in investigation
Martha ArroyoLicensing Program AnalystConducted the complaint investigation visits
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 0 Date: Dec 22, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including questionable death, medications not being administered as prescribed, and insufficient staffing at Meadowbrook at Agoura Hills facility.

Complaint Details
The complaint investigation was initiated based on allegations of questionable death, medications not administered as prescribed, and insufficient staffing. The allegations were deemed unsubstantiated due to lack of sufficient evidence after interviews, record reviews, and observations.
Findings
The investigation found insufficient evidence to substantiate the allegations of questionable death, insufficient staffing, and medications not being administered as prescribed. The resident's death was not determined to be due to staff neglect, and medication administration records showed no errors.

Report Facts
Capacity: 185 Census: 100

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet with during inspection and involved in investigation
Martha ArroyoLicensing Program AnalystConducted the complaint investigation
Matan BurstynAdministratorSubmitted death report and involved in investigation

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 1 Date: Dec 22, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted to deliver findings for an investigation initiated on 2021-11-01 regarding multiple allegations including staff hitting a resident, resident biting another resident, failure to notify family of incidents, insufficient staffing, and failure to report staff abusing resident to proper agencies.

Complaint Details
The complaint investigation addressed allegations including staff hitting a resident, a resident biting another resident's leg, failure to notify resident's family of an incident, insufficient staffing, and failure to report staff abusing a resident to proper agencies. All allegations except the last were found unsubstantiated. The failure to report allegation was substantiated.
Findings
All allegations except one were deemed unsubstantiated due to insufficient evidence. The allegation that the facility failed to report staff abusing a resident to proper agencies was substantiated based on evidence that the incident was not reported despite occurring. A deficiency was cited for failure to submit a required written report to licensing and other agencies.

Deficiencies (1)
Failure to submit a written report to the licensing agency and responsible persons within seven days of an incident involving alleged abuse between Staff #3 and Resident #1.
Report Facts
Capacity: 185 Census: 100 Deficiency count: 1 Plan of Correction Due Date: Dec 29, 2023

Employees mentioned
NameTitleContext
Martha ArroyoLicensing Program AnalystConducted the complaint investigation and authored the report
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analyst during inspection
Joann GangeRegional DirectorInterviewed regarding allegations and investigation findings
Walter ClineAssistant AdministratorParticipated in physical plant tour and interviews during investigation
Alex AlvaradoHealth and Wellness DirectorInterviewed during subsequent inspection related to complaint
Matan BurstynAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 1 Date: Dec 22, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of insufficient staffing at the facility.

Complaint Details
The complaint alleged insufficient staffing leading to numerous falls in the memory care unit. The investigation included interviews with staff and the administrator, review of staff schedules, and review of surveillance footage of a resident fall. The allegation was substantiated based on staff interviews confirming insufficient staffing at times.
Findings
The investigation found that although there was insufficient evidence that staffing shortages caused resident falls, staff interviews confirmed that there are times when only two caregivers are on shift, which is insufficient to meet residents' needs. The allegation of insufficient staffing was substantiated.

Deficiencies (1)
Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet residents’ needs. Interviews revealed there are times when only two caregivers are on duty in the memory care with 28 residents, posing a potential health and safety risk.
Report Facts
Census in memory care: 28 Total census: 100 Total capacity: 185 Caregivers scheduled: 3 Caregivers scheduled: 2

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorInterviewed regarding the complaint and staffing issues
Martha ArroyoLicensing EvaluatorConducted the complaint investigation
Desaree PereraSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 1 Date: Dec 22, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of insufficient staffing at the facility.

Complaint Details
The complaint alleged insufficient staffing leading to numerous falls in the memory care unit. The investigation included interviews, record reviews, and surveillance footage review. The allegation was substantiated based on staff interviews confirming insufficient staffing at times.
Findings
The investigation found that although there was insufficient evidence that staffing shortages directly caused resident falls, staff interviews confirmed that there are times when only two caregivers are on shift, which is insufficient to meet residents' needs. The allegation of insufficient staffing was substantiated.

Deficiencies (1)
Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet residents’ needs. Interviews revealed there are times when only two caregivers are on duty in the memory care unit with 28 residents, posing a potential health and safety risk.
Report Facts
Capacity: 185 Census: 100 Memory care census: 28 Caregivers on shift: 2 Caregivers on shift: 3 Plan of Correction due date: Dec 29, 2023

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorInterviewed regarding staffing and resident fall incident
Martha ArroyoLicensing Program AnalystConducted the complaint investigation
Desaree PereraLicensing Program ManagerOversaw the complaint investigation report

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 0 Date: Dec 22, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to allegations including questionable death, medications not administered as prescribed, and insufficient staffing at the facility.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included questionable death of Resident #1, improper medication administration to Resident #2, and insufficient staffing. After review of records, interviews, and observations, the Department found insufficient evidence to support these allegations.
Findings
The investigation found insufficient evidence to substantiate the allegations of questionable death, insufficient staffing, and medication errors. The resident's death was not linked to staff neglect, staffing levels were deemed adequate, and medication administration was found to be correct despite documentation issues with an outside company.

Report Facts
Facility capacity: 185 Census: 100 Complaint received date: Jan 21, 2022

Employees mentioned
NameTitleContext
Martha ArroyoLicensing Program AnalystConducted the complaint investigation and authored the report
Joeyvic AlvaradoExecutive DirectorFacility representative interviewed during the investigation
Matan BurstynAdministratorFacility administrator who submitted the death report

Inspection Report

Complaint Investigation
Census: 100 Capacity: 185 Deficiencies: 1 Date: Dec 22, 2023

Visit Reason
The visit was an unannounced complaint investigation to deliver findings for an investigation initiated on 2021-11-01 regarding multiple allegations including staff hitting a resident, resident biting another resident's leg, failure to notify family of incidents, insufficient staffing, and failure to report staff abusing resident to proper agencies.

Complaint Details
The complaint investigation involved allegations of staff hitting a resident, a resident biting another resident's leg, failure to notify resident's family of an incident, insufficient staffing, and failure to report staff abusing resident to proper agencies. All allegations except the failure to report abuse were found unsubstantiated. The failure to report abuse allegation was substantiated.
Findings
The investigation found insufficient evidence to substantiate allegations that staff hit a resident, a resident bit another resident's leg, the facility failed to notify resident's family of an incident, and insufficient staffing. However, the allegation that the facility failed to report staff abusing a resident to proper agencies was substantiated, resulting in a cited deficiency for failure to submit required written reports.

Deficiencies (1)
Failure to submit a written report to the licensing agency and responsible persons within seven days of an alleged abuse incident between Staff #3 and Resident #1, which is a potential health and safety risk to residents.
Report Facts
Capacity: 185 Census: 100 Deficiencies cited: 1 Plan of Correction Due Date: Dec 29, 2023

Employees mentioned
NameTitleContext
Martha ArroyoLicensing Program AnalystConducted the complaint investigation and authored the report
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analyst during inspection
Joann GangeRegional DirectorInterviewed regarding allegations and investigation findings
Walter ClineAssistant AdministratorParticipated in physical plant tour and interviews during investigation
Alex AlvaradoHealth and Wellness DirectorInterviewed during subsequent inspection

Inspection Report

Annual Inspection
Census: 96 Capacity: 185 Deficiencies: 1 Date: Sep 25, 2023

Visit Reason
The inspection was a required unannounced annual visit to evaluate compliance with Title 22 Regulations and ensure the facility meets health and safety standards.

Findings
The facility was generally found to be in compliance with regulations, including clean and operable kitchen appliances, proper storage of medications, adequate emergency preparedness, and proper record keeping. However, a deficiency was noted where personal hygiene items were found unlocked and accessible to residents with dementia, posing a safety risk.

Deficiencies (1)
Personal hygiene items were found unlocked and accessible to residents in the memory care unit, posing an immediate health, safety, or personal rights risk.
Report Facts
Expired food items: 4 Resident files reviewed: 8 Personnel files reviewed: 8 Residents interviewed: 2 Staff interviewed: 6 Hot water temperature measurements: 13

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet with LPAs during entrance interview and involved in addressing deficiencies.
Alex AlvaradoHealth and Wellness DirectorMet with LPAs during entrance interview and toured facility.
Martha ArroyoLicensing Program AnalystConducted the inspection and authored the report.
Brian BalisiLicensing Program AnalystConducted the inspection.
Desaree PereraSupervisorSupervised the inspection.

Inspection Report

Annual Inspection
Census: 96 Capacity: 185 Deficiencies: 1 Date: Sep 25, 2023

Visit Reason
The inspection was a required unannounced annual visit to evaluate compliance with Title 22 Regulations and ensure health and safety standards at the facility.

Findings
The facility was generally found to be in compliance with regulations, including clean and operable kitchens, safe common areas, proper record keeping, and adequate infection control measures. However, a deficiency was cited for unlocked personal hygiene items accessible to residents with dementia, posing an immediate health and safety risk.

Deficiencies (1)
Personal hygiene items were found unlocked and accessible to residents in the memory care unit, posing an immediate health, safety, or personal rights risk.
Report Facts
Expired food items: 4 Resident files reviewed: 8 Personnel files reviewed: 8 Residents interviewed: 2 Staff interviewed: 6 Hot water temperature measurements: 13 Fire inspection date: Aug 15, 2023 Fire and earthquake drills: Aug 26, 2023

Employees mentioned
NameTitleContext
Joeyvic AlvaradoExecutive DirectorMet with Licensing Program Analysts and involved in entrance interview and plan of correction.
Alex AlvaradoHealth and Wellness DirectorMet with Licensing Program Analysts during the inspection.
Martha ArroyoLicensing Program AnalystConducted the inspection and authored the report.
Desaree PereraLicensing Program ManagerSupervisor overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 96 Capacity: 185 Deficiencies: 0 Date: Aug 31, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that the facility did not allow residents to have visitors.

Complaint Details
The complaint alleged that the facility did not allow residents to have visitors. The investigation included interviews, a plant tour, and document reviews. The allegation was found unsubstantiated as visitation was allowed with precautions during the COVID outbreak.
Findings
The investigation found that family members were allowed to visit residents daily after a reported COVID outbreak, with visitation conducted by appointment in outdoor settings and under specific health guidelines. The allegation was deemed unsubstantiated due to insufficient evidence supporting the claim.

Report Facts
Capacity: 185 Census: 96

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet during the investigation and provided information regarding visitation policies
Martha ArroyoLicensing Program AnalystConducted the complaint investigation visit
Alex AlvaradoHealth and Wellness DirectorMet during the investigation and assisted with the plant tour and interviews

Inspection Report

Complaint Investigation
Census: 96 Capacity: 185 Deficiencies: 0 Date: Aug 31, 2023

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that the facility did not allow residents to have visitors.

Complaint Details
The complaint alleged that the facility did not allow residents to have visitors. The allegation was unsubstantiated after review of visitation logs, interviews, and documentation showing visitation continued with safety protocols during the COVID outbreak.
Findings
The investigation found that family members were allowed to visit residents daily after a reported COVID outbreak, with visitation conducted by appointment in outdoor settings only if no symptoms were present. The allegation was deemed unsubstantiated due to insufficient evidence supporting the claim that residents were not allowed visitors.

Report Facts
Capacity: 185 Census: 96

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet during the investigation and provided information regarding visitation policies
Martha ArroyoLicensing Program AnalystConducted the complaint investigation visit
Alex AlvaradoHealth and Wellness DirectorMet during the investigation and assisted with plant tour and interviews
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 94 Capacity: 185 Deficiencies: 0 Date: Aug 10, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-11-08 regarding physical abuse and neglect at Meadowbrook at Agoura Hills facility.

Complaint Details
The complaint involved multiple allegations including staff hitting, pushing, pulling hair of residents, rough and untimely incontinent care, resident isolation and neglect, disrespectful behavior, failure to assist with ADLs, unexplained injuries, and management's failure to follow up on abuse reports. The investigation included interviews with staff, residents, former staff, and law enforcement contact. No sufficient evidence was found to substantiate the allegations.
Findings
The investigation found insufficient evidence to substantiate any of the allegations including physical abuse, rough handling during incontinent care, neglect, lack of dignity and respect, failure to assist with ADLs, unexplained injuries, and failure of management to follow up on abuse reports. All allegations were deemed unsubstantiated.

Report Facts
Capacity: 185 Census: 94

Employees mentioned
NameTitleContext
Joey Vic AlvaradoAdministratorMet with Licensing Program Analyst during inspection and involved in investigation
Kasandra LopezLicensing Program AnalystConducted complaint investigation and inspection
Michelle GreenburgBusiness Office ManagerMet with Licensing Program Analyst during inspection
Edward HectorInvestigatorConducted initial complaint investigation interviews
Alex AlvaradoHealth and Wellness DirectorParticipated in interviews and toured memory care unit
Guadalupe De Los SantosMemory Care DirectorInterviewed during inspection

Inspection Report

Complaint Investigation
Census: 94 Capacity: 185 Deficiencies: 0 Date: Aug 10, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-11-08 regarding physical abuse and neglect at the facility.

Complaint Details
The complaint involved multiple allegations including staff hitting, pushing, and pulling residents' hair; rough and untimely incontinent care; resident isolation and neglect; lack of dignity and respect; failure to assist with ADLs; unexplained injuries; and management not following up on abuse reports. The investigation included interviews with staff, residents, former staff, and law enforcement. No evidence was found to substantiate the allegations.
Findings
The investigation found insufficient evidence to substantiate any of the allegations including physical abuse, rough incontinent care, neglect, lack of dignity and respect, failure to assist with ADLs, unexplained injuries, and management not following up on abuse reports. All allegations were deemed unsubstantiated.

Report Facts
Complaint Control Number: 29-AS-20221108114659 Capacity: 185 Census: 94 Inspection Start Time: 10:00 AM Inspection End Time: 04:05 PM Date Complaint Received: Nov 8, 2022 Date of Initial Complaint Inspection: Nov 9, 2022 Date of Interviews: 2022-12-30 to 2023-02-10

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with during inspection and named in investigation
Kasandra LopezLicensing Program AnalystConducted complaint investigation and inspection
Michelle GreenburgBusiness Office ManagerMet with during complaint visit
Edward HectorInvestigatorConducted initial complaint investigation
Alex AlvaradoHealth and Wellness DirectorMet with during inspection and interviewed
Guadalupe De Los SantosMemory Care DirectorInterviewed during inspection
S1Staff member named in abuse allegations and interviewed
S2Staff member named in abuse allegations and interviewed
S5Staff member who reported alleged abuse to management

Inspection Report

Complaint Investigation
Census: 96 Capacity: 185 Deficiencies: 2 Date: Jul 14, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including failure to timely report a resident's change of condition to the responsible party, insufficient staffing, and verbal abuse by staff to residents.

Complaint Details
The complaint investigation was substantiated for two allegations: 1) Licensee did not report resident's change of condition to the responsible party timely, and 2) Insufficient staffing. The allegation that staff were verbally abusive to residents was unsubstantiated.
Findings
The investigation substantiated that the licensee failed to timely notify the responsible party of a resident's change of condition and that insufficient staffing occurred resulting in late medication delivery. The allegation of staff verbally abusing residents was unsubstantiated.

Deficiencies (2)
Failure to ensure residents are regularly observed for changes in condition and timely notification to responsible party.
Failure to maintain sufficient and competent staff to meet resident needs, resulting in late medication delivery.
Report Facts
Capacity: 185 Census: 96 Deficiencies cited: 2 Plan of Correction Due Date: Jul 21, 2023

Employees mentioned
NameTitleContext
Kasandra LopezLicensing Program AnalystConducted the complaint investigation and authored the report
Michelle GreenbergBusiness Office ManagerMet with Licensing Program Analyst during inspection and participated in exit interview
Matan BurstynAdministratorFacility administrator named in report

Inspection Report

Complaint Investigation
Census: 98 Capacity: 185 Deficiencies: 4 Date: May 12, 2023

Visit Reason
The visit was a Case Management - Incident investigation to issue final findings and citations related to a prior incident involving the death of a resident on 02/13/2020, following up on a Death Report submitted to the Department.

Complaint Details
The visit was complaint-related following a death report submitted after Resident #1 was found unresponsive and later pronounced deceased. The complaint investigation substantiated that facility staff failed to seek timely medical attention, contributing to the resident's death.
Findings
The investigation found that the facility staff failed to provide timely medical attention to Resident #1, which contributed to the resident's death. Deficiencies were cited related to failure to call 911 immediately, improper medication administration by unskilled personnel, and failure to update medical assessments and care plans after a change in condition.

Deficiencies (4)
Failure to immediately telephone 9-1-1 when an injury or other circumstance resulted in an imminent threat to a resident’s health, leading to delayed medical treatment for Resident #1.
Failure to ensure glucose testing and insulin injections were performed by an appropriately skilled professional; medication was administered by a med tech.
Failure to update Resident #1’s medical assessment after a change in condition when moved from Assisted Living to Memory Care Unit.
Failure to develop and update care plans and appraisals for Resident #1 after condition changes, posing a potential health and safety risk.
Report Facts
Immediate civil penalty: 500 Census: 98 Total capacity: 185

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection
Troy ByingtonAdministrator/Executive DirectorInterviewed during investigation regarding incident
Staff #1Med tech involved in medication administration and incident with Resident #1

Inspection Report

Complaint Investigation
Census: 98 Capacity: 185 Deficiencies: 2 Date: May 12, 2023

Visit Reason
The visit was a Case Management - Incident investigation to issue final findings and citations related to a prior incident involving a resident's fall and subsequent death, following up on a death report submitted to the Department.

Complaint Details
The visit was complaint-related, triggered by a death report submitted on 02/21/2020 concerning Resident #1 who fell after leaving the facility unattended. The complaint was substantiated, finding lack of care and supervision by the facility contributed to the incident.
Findings
The investigation found that the facility failed to provide proper supervision to Resident #1, who left the facility unattended, resulting in a fall, hospitalization, and death. The former Facility Executive Director was unaware of the resident's physician report restricting unsupervised leaving, indicating a lack of proper care and supervision.

Deficiencies (2)
Failure to provide proper resident care and supervision, resulting in Resident #1 leaving the facility unassisted and sustaining injuries leading to hospitalization.
Administrator (former) Troy Byington lacked knowledge of requirements for providing appropriate care and supervision to residents.
Report Facts
Civil penalty amount: 500 Plan of Correction due date: May 19, 2023

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during the visit.
Troy ByingtonFacility Executive Director (former)Unaware of resident's physician report restricting unsupervised leaving; cited in deficiency.
Kasandra LopezLicensing Program AnalystConducted the Case Management - Incident visit and evaluation.
Desaree PereraSupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 98 Capacity: 185 Deficiencies: 4 Date: May 12, 2023

Visit Reason
The visit was a Case Management - Incident investigation conducted to issue final findings and citations related to a prior incident involving the death of Resident #1 on 02/13/2020, following up on a death report submitted to the Department.

Complaint Details
The visit was complaint-related, triggered by a death report of Resident #1. The investigation substantiated that facility staff failed to seek timely medical attention, contributing to the resident's death.
Findings
The investigation found that the facility staff failed to provide timely medical treatment to Resident #1, who was found unresponsive and later pronounced deceased. Deficiencies included failure to immediately call 911, failure to update medical assessments and care plans after condition changes, and medication administration by an unqualified med tech. A $500 immediate civil penalty was assessed.

Deficiencies (4)
Failure to immediately telephone 911 when an injury or circumstance posed an imminent threat to resident health, resulting in delayed medical treatment for Resident #1.
Failure to comply with diabetes care requirements; Resident #1 needed assistance with glucose testing and medication administration by an unqualified med tech.
Failure to update medical assessment for Resident #1 after condition changed when moved from Assisted Living to Memory Care Unit.
Failure to develop and update care plan for Resident #1 to meet changing needs, posing potential health and safety risk.
Report Facts
Civil penalty amount: 500 Deficiency count: 4 Plan of Correction due date: May 19, 2023

Employees mentioned
NameTitleContext
Joey AlvaradoAdministratorMet with Licensing Program Analyst during the visit.
Troy ByingtonAdministrator/Executive DirectorInterviewed during investigation related to the incident.
Staff #1Med tech involved in medication administration and incident; written up for failure to call 911 promptly.
Kasandra LopezLicensing Program AnalystConducted the Case Management - Incident visit and authored the report.
Desaree PereraLicensing Program ManagerSupervised the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 98 Capacity: 185 Deficiencies: 2 Date: May 12, 2023

Visit Reason
The visit was a Case Management - Incident investigation to issue final findings and citations related to a previous incident involving a resident's fall and subsequent death, following a complaint and death report submitted to the Department.

Complaint Details
The visit was triggered by a death report submitted on 02/21/2020 related to Resident #1 who sustained a fall after leaving the facility unattended on 01/30/2020 and died on 02/18/2020. The investigation included interviews and record reviews and was substantiated with findings of lack of supervision.
Findings
The investigation found that the facility failed to provide proper supervision to Resident #1, who left the facility unattended, resulting in a fall, injuries, hospitalization, and death. The former Administrator was unaware of the resident's physician report restricting unsupervised leaving, indicating a lack of care and supervision.

Deficiencies (2)
Failure to provide proper supervision to Resident #1, who left the facility unassisted leading to a fall and hospitalization, posing an immediate health and safety risk.
Administrator (former) was unaware of Resident #1’s physician report indicating the resident was not allowed to leave the facility unattended, posing an immediate health and safety risk.
Report Facts
Immediate civil penalty: 500 Capacity: 185 Census: 98

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorFacility Administrator at time of inspection, named in relation to findings.
Troy ByingtonFacility Executive Director (former)Named in investigation as unaware of resident's physician report restricting unsupervised leaving.

Inspection Report

Complaint Investigation
Census: 90 Capacity: 185 Deficiencies: 1 Date: Feb 24, 2023

Visit Reason
The inspection was conducted as an unannounced Case Management Incident visit following receipt of an Unusual Incident/Injury Report regarding a resident injury caused by staff using untested hot water during bathing.

Complaint Details
The visit was complaint-related based on an Unusual Incident/Injury Report received on 02/21/2023 concerning Resident #1 and Staff #1. The complaint was substantiated as the resident sustained a burn injury.
Findings
The investigation found that Resident #1 sustained a burn injury due to Staff #1 using a bucket of hot water without testing the temperature, resulting in a deficiency citation. The staff member was terminated, the resident was relocated, and in-service training was conducted for all staff.

Deficiencies (1)
Failure to provide safe, healthful and comfortable accommodations as Resident #1 sustained injury due to staff using untested hot water when bathing.
Report Facts
Water temperature in prior room: 106 Water temperature in current room: 121.6 Deficiency count: 1

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorNamed in relation to incident report submission and facility management actions.
Kasandra LopezLicensing Program AnalystConducted the inspection and authored the report.
Alex AlvaradoHealth and Wellness DirectorInvestigated the incident and communicated with physician.
Michelle GreenbergBusiness Office ManagerMet with Licensing Program Analyst during inspection.
Desaree PereraSupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 90 Capacity: 185 Deficiencies: 1 Date: Feb 24, 2023

Visit Reason
The inspection was conducted due to an Unusual Incident/Injury Report received regarding Resident #1 who sustained an injury from hot water used by Staff #1 during bathing. The visit was an unannounced Case Management - Incident inspection.

Complaint Details
The complaint was substantiated based on evidence that Resident #1 sustained injury from hot water used by Staff #1. Staff #1 was terminated and corrective actions were taken including moving Resident #1 to another room and conducting staff training.
Findings
The investigation found that Staff #1 used untested hot water to bathe Resident #1, causing a burn injury. The facility failed to maintain safe water temperature in Resident #1's room, which was being addressed. Staff #1 was placed on leave and subsequently terminated. A deficiency was cited for failure to provide safe accommodations.

Deficiencies (1)
Failure to accord safe, healthful and comfortable accommodations as Resident #1 sustained injury due to Staff #1 using hot water when bathing.
Report Facts
Water temperature in Resident #1's current room: 121.6 Water temperature in Resident #1's prior room: 106 Census: 90 Total capacity: 185

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorProvided incident report and information about staff termination
Alex AlvaradoHealth and Wellness DirectorInvestigated incident and notified physician
Michelle GreenbergBusiness Office ManagerMet with Licensing Program Analyst during inspection
Kasandra LopezLicensing Program AnalystConducted the inspection and authored the report
Desaree PereraLicensing Program ManagerSupervised the inspection

Inspection Report

Complaint Investigation
Census: 87 Capacity: 185 Deficiencies: 1 Date: Sep 21, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2021-10-08 alleging that Staff #1 had inappropriate interactions with residents.

Complaint Details
The complaint was substantiated. Allegations involved Staff #1 having inappropriate interactions with residents, including kissing, massaging, and other inappropriate conduct. Multiple staff and residents provided statements supporting these allegations.
Findings
The investigation substantiated that Staff #1 engaged in multiple inappropriate interactions with several residents, including inappropriate touching, kissing, and other behaviors violating residents' personal rights. The facility failed to report these incidents to Community Care Licensing or law enforcement in a timely manner.

Deficiencies (1)
Failure to accord dignity in personal relationships with residents as evidenced by Staff #1's inappropriate interactions with residents.
Report Facts
Capacity: 185 Census: 87 Deficiency Type A: 1 Plan of Correction Due Date: Oct 4, 2022

Employees mentioned
NameTitleContext
Kasandra LopezLicensing Program AnalystConducted the complaint investigation and inspection
Joey AlvaradoAdministratorFacility administrator met during inspection and exit interview
Matan BurstynFormer AdministratorMentioned in investigation regarding handling of allegations and disciplinary actions
Michelle GreenbergBusiness Office ManagerInterviewed during investigation
Vanessa JewelFormer Executive DirectorMentioned in relation to prior disciplinary actions and handling of Staff #1

Inspection Report

Complaint Investigation
Census: 87 Capacity: 185 Deficiencies: 2 Date: Sep 21, 2022

Visit Reason
An unannounced Case Management - Deficiencies inspection was conducted due to deficiencies observed during the investigation for Complaint control #29-AS-20211008085239 which were unrelated to the complaint allegation.

Complaint Details
The visit was complaint-related due to deficiencies observed during the investigation of Complaint control #29-AS-20211008085239. The complaint was substantiated by findings that former Administrators failed to report suspected elder abuse.
Findings
The investigation revealed that two former Administrators had knowledge of suspected elder abuse involving Staff #1 and residents but failed to report it to the Community Care Licensing Division, local law enforcement, and the Long Term Care Ombudsman, posing an immediate health and safety risk to residents. Staff #1's employment was terminated in 2021.

Deficiencies (2)
Administrator did not have the required knowledge and ability to conform to applicable laws, rules, and regulations as evidenced by failure to report suspected abuse.
Failure to report suspected physical abuse to local ombudsman, licensing agency, and law enforcement within 24 hours as required by law.
Report Facts
Capacity: 185 Census: 87 Deficiencies cited: 2

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorCurrent Administrator present during exit interview
Vanessa JewelFormer Administrator who had knowledge of suspected abuse and failed to report
Matan BursytnFormer Administrator who had knowledge of suspected abuse and failed to report
Kasandra LopezLicensing Program Analyst (LPA)Conducted the inspection
Desaree PereraSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 87 Capacity: 185 Deficiencies: 1 Date: Sep 21, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that Staff #1 had inappropriate interactions with residents.

Complaint Details
The complaint was substantiated. Staff #1 was found to have inappropriate interactions with residents including kissing, massaging, and other boundary violations. Multiple staff and residents provided statements supporting these findings. The facility did not report the incidents to Community Care Licensing or law enforcement in a timely manner.
Findings
The investigation substantiated that Staff #1 engaged in multiple inappropriate interactions with residents, including kissing, massaging, and other personal boundary violations. The facility failed to take timely disciplinary action or report the incidents to the licensing authority or law enforcement.

Deficiencies (1)
Failure to accord residents dignity in their personal relationships with staff, residents, and other persons, as evidenced by Staff #1's inappropriate interactions with multiple residents.
Report Facts
Capacity: 185 Census: 87 Deficiency Type A: 1 Plan of Correction Due Date: Oct 4, 2022

Employees mentioned
NameTitleContext
Kasandra LopezLicensing Program AnalystConducted the complaint investigation and authored the report
Joey AlvaradoAdministratorFacility administrator met during inspection and exit interview
Matan BurstynFormer AdministratorFormer administrator involved in internal investigation and interviews
Michelle GreenbergBusiness Office ManagerInterviewed during investigation
Vanessa JewelFormer Executive DirectorMentioned in relation to prior disciplinary actions and internal investigations

Inspection Report

Complaint Investigation
Census: 87 Capacity: 185 Deficiencies: 2 Date: Sep 21, 2022

Visit Reason
An unannounced Case Management - Deficiencies inspection was conducted due to deficiencies observed during the investigation for Complaint control #29-AS-20211008085239 which were unrelated to the complaint allegation.

Complaint Details
The visit was complaint-related due to deficiencies observed during the investigation of Complaint control #29-AS-20211008085239. The complaint was substantiated by findings that former Administrators failed to report suspected elder abuse.
Findings
The investigation revealed that two former Administrators had knowledge of suspected elder abuse involving Staff #1 and residents but failed to report it to the Community Care Licensing Division, local law enforcement, and the Long Term Care Ombudsman, posing an immediate health and safety risk to residents.

Deficiencies (2)
Administrator did not have the required knowledge and ability to conform to applicable laws, rules, and regulations, as two former Administrators failed to comply, posing an immediate health and safety risk to residents.
Failure to report suspected physical abuse to the local ombudsman, licensing agency, and law enforcement within 24 hours as required by W&I Code Section 15630(b)(1), by former Administrators Vanessa Jewel and Matan Bursytn.
Report Facts
Census: 87 Total Capacity: 185 Deficiencies cited: 2

Employees mentioned
NameTitleContext
Vanessa JewelFormer AdministratorNamed in failure to report suspected abuse
Matan BursytnFormer AdministratorNamed in failure to report suspected abuse
Joey AlvaradoCurrent AdministratorMet during inspection and exit interview

Inspection Report

Annual Inspection
Census: 95 Capacity: 185 Deficiencies: 1 Date: Sep 14, 2022

Visit Reason
An unannounced Required - 1 Year annual inspection was conducted with a specific emphasis on infection control practices and procedures.

Findings
The facility was generally found to be in compliance with health and safety regulations, including operational smoke alarms, carbon monoxide detectors, and fire extinguishers. However, a deficiency was cited for unsecured over-the-counter medications in a memory care resident's unlocked room, posing an immediate health and safety risk to residents with dementia.

Deficiencies (1)
Over-the-counter medications were stored in an unlocked memory care unit resident room, posing an immediate health and safety risk to residents with dementia.
Report Facts
Residents in memory care: 29 Fire extinguisher last serviced date: May 23, 2022 Plan of Correction Due Date: Sep 19, 2022

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection and agreed to plan of correction
Kasandra LopezLicensing Program AnalystConducted the inspection and authored the report
Desaree PereraSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 95 Capacity: 185 Deficiencies: 0 Date: Sep 14, 2022

Visit Reason
The inspection was an unannounced Case Management - Incident visit triggered by a self-reported incident of suspected adult/elder abuse involving Resident #1 and Staff #1.

Complaint Details
The complaint involved suspected verbal abuse by Staff #1 towards Resident #1, reported on 08/27/2022 and self-reported to the licensing agency on 09/01/2022. The complaint was investigated internally and cross-reported to law enforcement and the long term care ombudsman.
Findings
The investigation included review of video footage and interviews with staff and the resident. Staff #1 was placed on administrative leave and subsequently terminated following an internal investigation. No citations were issued at this time, but a follow-up visit may occur if needed.

Report Facts
Facility capacity: 185 Resident census: 95

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst and conducted internal investigation
Kasandra LopezLicensing Program AnalystConducted the unannounced inspection
Guadalupe de Los SantosMemory Care Health Services DirectorReported verbal abuse incident and interviewed during inspection
Alex AlvaradoHealth and Wellness DirectorObserved video footage and involved in placing Staff #1 on administrative leave

Inspection Report

Annual Inspection
Census: 95 Capacity: 185 Deficiencies: 1 Date: Sep 14, 2022

Visit Reason
The inspection was an unannounced Required - 1 Year annual inspection with a specific emphasis on infection control practices and procedures.

Findings
The facility was generally found to be in compliance with health and safety regulations, including operational smoke alarms, carbon monoxide detectors, and fire extinguishers. However, a deficiency was cited for unsecured over-the-counter medications in a memory care resident's unlocked room, posing an immediate health and safety risk to residents with dementia.

Deficiencies (1)
Over-the-counter medications were stored in an unlocked memory care unit resident room accessible to residents with dementia, posing an immediate health and safety risk.
Report Facts
Residents in memory care: 29 Deficiency count: 1 POC Due Date: Sep 19, 2022

Employees mentioned
NameTitleContext
Joey Vic AlvaradoAdministratorMet with Licensing Program Analyst during inspection and involved in findings discussion
Kasandra LopezLicensing Program AnalystConducted the inspection and authored the report
Desaree PereraLicensing Program ManagerSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 95 Capacity: 185 Deficiencies: 0 Date: Sep 14, 2022

Visit Reason
The inspection was conducted as an unannounced Case Management - Incident visit following a self-reported incident of suspected adult/elder abuse involving Resident #1 and Staff #1.

Complaint Details
The complaint involved suspected verbal abuse by Staff #1 towards Resident #1, reported on 08/27/2022 and self-reported to the licensing agency on 09/01/2022. The allegation was investigated internally and cross-reported to law enforcement and the long term care ombudsman. The complaint was not substantiated with citations at this time.
Findings
The investigation included review of video footage and interviews with staff and the resident. Staff #1 was placed on administrative leave and subsequently terminated after an internal investigation. No citations were issued at this time, but a follow-up visit may occur if needed.

Report Facts
Facility capacity: 185 Census: 95

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst and conducted internal investigation
Kasandra LopezLicensing Program AnalystConducted the inspection
Guadalupe de Los SantosMemory Care Health Services DirectorReported verbal abuse incident and interviewed during inspection
Alex AlvaradoHealth and Wellness DirectorObserved video footage and involved in placing Staff #1 on administrative leave

Inspection Report

Complaint Investigation
Census: 77 Capacity: 185 Deficiencies: 0 Date: Mar 8, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that facility staff yelled at a resident and failed to ensure a resident had water.

Complaint Details
The complaint involved allegations that staff yelled at Resident #1 and failed to ensure the resident had water. Interviews with residents, staff, and a family member of Resident #1 revealed no evidence to support these claims. The allegations were deemed unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegations. Residents and staff denied verbal abuse claims, and residents reported staff were responsive and ensured water was accessible. No deficiencies were cited.

Report Facts
Capacity: 185 Census: 77

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystEvaluator who conducted the complaint investigation
Joey AlvaradoExecutive DirectorFacility representative met during the investigation
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 77 Capacity: 185 Deficiencies: 0 Date: Mar 8, 2022

Visit Reason
An unannounced complaint investigation visit was conducted due to allegations of unexplained bruising observed on residents in the memory care unit.

Complaint Details
The complaint alleged unexplained bruising on residents possibly due to neglect or abuse. The investigation found insufficient evidence to support the claim, and the allegation was unsubstantiated.
Findings
The investigation found that bruising on residents was documented and reported per protocol, with staff and resident interviews indicating no evidence of neglect or abuse. The allegation was deemed unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 185 Census: 77

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation
Joey AlvaradoExecutive DirectorMet with Licensing Program Analyst during the investigation
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 77 Capacity: 185 Deficiencies: 0 Date: Mar 8, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2021-03-12 regarding staff yelling at a resident and failure to ensure a resident had water.

Complaint Details
The complaint involved allegations that facility staff yelled at residents and did not ensure residents had water. After multiple interviews with residents, staff, and a family member, the allegations were deemed unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations that staff yelled at residents or failed to ensure residents had water. Resident and staff interviews, as well as observations, indicated appropriate and respectful care with no observed verbal abuse or neglect regarding water provision.

Report Facts
Capacity: 185 Census: 77

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and authored the report
Joey AlvaradoExecutive DirectorMet with the Licensing Program Analyst during the investigation
Kawana AnthonyAdministratorFacility administrator named in the report header
Jeralyn Ann PfannenstielLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 77 Capacity: 185 Deficiencies: 0 Date: Mar 8, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of unexplained bruising observed on residents in the memory care unit.

Complaint Details
The complaint alleged unexplained bruising on residents possibly due to neglect or abuse. The investigation found insufficient evidence to substantiate the claim, and the allegation was unsubstantiated.
Findings
The investigation found that residents had bruising likely due to skin integrity issues, medication side effects, or accidental causes, with no evidence of neglect or abuse. Staff documented and reported bruises per protocol, and residents denied abuse. The allegation was deemed unsubstantiated.

Report Facts
Capacity: 185 Census: 77

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation
Joey AlvaradoExecutive DirectorMet with Licensing Program Analyst during the visit
Jeralyn Ann PfannenstielLicensing Program ManagerNamed in report signature

Inspection Report

Complaint Investigation
Census: 88 Capacity: 185 Deficiencies: 1 Date: Dec 5, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that medications were not being administered to residents per doctor's orders, staff were not meeting residents' needs, staff lacked proper supplies for resident oxygen, and a manager was not always available for assistance.

Complaint Details
The complaint investigation was substantiated regarding medication administration errors, including a December 2019 incident and a November 28, 2021 incident where 28 residents missed their 5:00 p.m. medication dose due to miscommunication. Medication logs were falsely signed off. The Executive Director reported the incident to licensing. Residents' primary care physicians were notified and residents monitored. Other allegations about staff care, oxygen supplies, and manager availability were unsubstantiated.
Findings
The investigation substantiated that medications were not administered per doctor's orders, including a medication error on 11/28/2021 affecting 28 residents. Other allegations regarding staff meeting residents' needs, oxygen supplies, and manager availability were unsubstantiated. One deficiency was cited related to failure to assist residents with self-administered medications timely.

Deficiencies (1)
87465(a)(5) Incidental Medical and Dental Care. The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by residents not receiving medication timely and missing evening medications on 11/28/2021, posing an immediate health and safety risk.
Report Facts
Residents affected by medication error: 28 Facility capacity: 185 Census: 88 Plan of Correction due date: Dec 7, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystEvaluator who conducted the complaint investigation
Lauria GallagherCommunity Relations DirectorFacility staff member met during the investigation
Troy ByingtonAdministratorFacility administrator named in the report
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 88 Capacity: 185 Deficiencies: 2 Date: Dec 5, 2021

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations of staff mishandling medication and failure to report unusual incidents at Meadowbrook at Agoura Hills.

Complaint Details
The complaint investigation was substantiated. Allegations included medication mishandling primarily on weekends and failure to report unusual incidents such as unexplained bruising and hospitalizations. Evidence supported both allegations.
Findings
The investigation substantiated that staff mismanaged medication on 11/28/2021 when approximately 28 residents did not receive their 5:00 p.m. medication dose, and that the facility failed to report unusual incidents including unexplained bruising and hospitalizations as required by regulations.

Deficiencies (2)
Failure to assist residents with self-administered medications as needed, resulting in residents not receiving evening medication dose on 11/28/2021.
Failure to submit written reports of unusual incidents to the licensing agency as required, posing a potential health and safety risk.
Report Facts
Residents affected by medication error: 28 Capacity: 185 Census: 88 Plan of Correction Due Date: Dec 7, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystEvaluator who conducted the complaint investigation
Lauria GallagherCommunity Relations DirectorFacility staff interviewed during the investigation
Kawana AnthonyAdministratorFacility administrator named in the report and responsible for corrective actions

Inspection Report

Complaint Investigation
Census: 88 Capacity: 185 Deficiencies: 1 Date: Dec 5, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that medications were not being administered to residents per doctor's orders, staff were not meeting residents' needs, staff lacked proper supplies for resident oxygen, and a manager was not always available for assistance.

Complaint Details
The complaint investigation was substantiated regarding medication administration errors, including a December 2019 incident and a November 28, 2021 incident where 28 residents missed their 5:00 p.m. medication dose. Other complaints about staff care, oxygen supplies, and manager availability were unsubstantiated.
Findings
The investigation substantiated the allegation that medications were not administered per doctor's orders, including a medication error affecting 28 residents on 11/28/2021. Other allegations regarding staff meeting residents' needs, availability of oxygen supplies, and manager availability were found unsubstantiated.

Deficiencies (1)
87465(a)(5) Incidental Medical and Dental Care. The licensee shall assist residents with self-administered medications as needed. This requirement is not met as evidenced by residents not receiving medication timely and missing evening medications on 11/28/2021, posing an immediate health and safety risk.
Report Facts
Residents affected by medication error: 28 Facility capacity: 185 Census: 88 Plan of Correction due date: Dec 7, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and authored the report
Jeralyn Ann PfannenstielLicensing Program ManagerOversaw the complaint investigation
Lauria GallagherCommunity Relations DirectorMet with the Licensing Program Analyst during the investigation
Troy ByingtonAdministratorFacility administrator mentioned in the report

Inspection Report

Complaint Investigation
Census: 88 Capacity: 185 Deficiencies: 2 Date: Dec 5, 2021

Visit Reason
This was an unannounced complaint investigation visit triggered by allegations of staff mishandling medication and failure to report unusual incidents.

Complaint Details
The complaint investigation was substantiated. Allegations included staff mishandling medication and failure to report unusual incidents. Evidence showed a medication error affecting 28 residents and failure to submit incident reports for bruising and hospitalizations. The facility was found non-compliant with reporting and medication administration regulations.
Findings
The investigation substantiated that staff mismanaged medication on 11/28/2021 when approximately 28 residents did not receive their 5:00 p.m. medication dose, and that the facility failed to report unusual incidents including unexplained bruising and hospitalizations as required by regulations.

Deficiencies (2)
Failure to assist residents with self-administered medications as needed, resulting in residents not receiving evening medication dose on 11/28/2021.
Failure to submit written reports of unusual incidents to the licensing agency within seven days as required.
Report Facts
Residents affected by medication error: 28 Facility capacity: 185 Census: 88 Plan of Correction due date: Dec 7, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and authored the report
Jeralyn Ann PfannenstielLicensing Program ManagerOversaw the complaint investigation and signed the report
Lauria GallagherCommunity Relations DirectorMet with the Licensing Program Analyst during the investigation
Kawana AnthonyAdministratorFacility administrator involved in the investigation and plan of correction

Inspection Report

Complaint Investigation
Census: 93 Capacity: 185 Deficiencies: 0 Date: Nov 22, 2021

Visit Reason
The visit was an unannounced complaint investigation to conclude an investigation initiated on 09/17/2020 regarding allegations of staff neglect of Resident #1 and insufficient staffing in the dining area.

Complaint Details
The complaint involved allegations that facility staff neglected Resident #1, resulting in a fall due to improperly placed dining chairs, and that the facility had insufficient staffing in the dining area. Both allegations were deemed unsubstantiated based on investigation findings.
Findings
The investigation found insufficient evidence to substantiate the allegations of staff neglect causing Resident #1's fall and insufficient staffing in the dining area. Interviews and reviews indicated adequate staffing and mindful staff behavior regarding chair placement.

Report Facts
Staffing count: 4 Staffing count: 6

Employees mentioned
NameTitleContext
Martha Guzman-ChavezLicensing Program AnalystConducted the complaint investigation visit
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during the investigation
Desaree PereraSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 185 Deficiencies: 0 Date: Nov 22, 2021

Visit Reason
The visit was an unannounced complaint investigation to conclude an investigation initiated on 09/17/2020 regarding allegations of staff neglecting Resident #1 and insufficient staffing in the dining area.

Complaint Details
The complaint alleged that facility staff neglected Resident #1, resulting in a fall due to improperly placed dining chairs, and that there was insufficient staffing in the dining area. Both allegations were deemed unsubstantiated based on investigation findings.
Findings
The investigation found insufficient evidence to substantiate the allegations of staff neglect causing Resident #1 to fall and insufficient staffing in the dining area. Interviews and reviews indicated adequate staffing and mindful staff behavior regarding chair placement.

Report Facts
Staffing levels: 4 Staffing levels: 6 Facility capacity: 185 Resident census: 93

Employees mentioned
NameTitleContext
Martha Guzman-ChavezLicensing Program AnalystConducted the complaint investigation visit
Desaree PereraLicensing Program ManagerOversaw the complaint investigation
Joeyvic AlvaradoFacility representative met during the investigation

Inspection Report

Follow-Up
Census: 93 Capacity: 185 Deficiencies: 1 Date: Nov 10, 2021

Visit Reason
The inspection was an unannounced Case Management - Deficiencies visit conducted due to a deficiency observed during a prior complaint investigation related to an incident between two residents on 10/21/2021.

Complaint Details
The visit was triggered by a complaint investigation control number 29-AS-20211102115349 regarding an incident on 10/21/2021 where Resident #1 accused Resident #2 of pushing. The facility failed to timely complete and submit the required licensing report.
Findings
The licensee failed to submit a written report of the incident to licensing within seven days as required, resulting in a citation being issued. The deficiency posed a potential health, safety, or personal rights risk to residents in care.

Deficiencies (1)
Failure to submit a written report to the licensing agency within seven days of the occurrence as required by CCR 87211(a)(1)(A-D).
Report Facts
Deficiencies cited: 1 Capacity: 185 Census: 93

Employees mentioned
NameTitleContext
Joey AlvaradoAdministratorMet with Licensing Program Analyst during inspection; became Administrator on 11/08/2021
Kasandra LopezLicensing Program AnalystConducted the inspection
Walter ClineOperations SpecialistCompleted the Suspected Dependent Adult/Elder Abuse form related to the incident

Inspection Report

Complaint Investigation
Census: 93 Capacity: 185 Deficiencies: 0 Date: Nov 10, 2021

Visit Reason
An unannounced complaint investigation was conducted regarding allegations that a resident hit another resident in care and that the injured resident did not receive medical treatment for their injury.

Complaint Details
The complaint involved allegations that a resident hit another resident and that the injured resident did not receive medical treatment. The allegations were investigated through interviews with staff and residents, and record reviews. Both allegations were found to be unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegation that a resident hit another resident due to lack of supervision. It was also found that the injured resident was offered emergency services but declined, and subsequently received medical care after the incident. Therefore, both allegations were deemed unsubstantiated.

Report Facts
Capacity: 185 Census: 93

Employees mentioned
NameTitleContext
Kasandra LopezLicensing Program AnalystConducted the complaint investigation
Joeyvic AlvaradoAdministratorFacility administrator met during the inspection and involved in exit interview
Michelle GreenbergBusiness ManagerMet during the inspection
Desaree PereraSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 185 Deficiencies: 1 Date: Nov 10, 2021

Visit Reason
The inspection was conducted due to a deficiency observed during a complaint investigation related to an incident between two residents on 10/21/2021.

Complaint Details
The visit was triggered by a complaint investigation control number 29-AS-20211102115349 regarding an incident on 10/21/2021 where Resident #1 accused Resident #2 of pushing. The facility failed to timely complete and submit the required licensing report.
Findings
The licensee failed to submit a written report of the incident to licensing within seven days as required, resulting in a citation being issued.

Deficiencies (1)
Failure to submit a written report to the licensing agency within seven days of the occurrence as required by reporting requirements.
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
Joeyvic AlvaradoAdministratorMet with Licensing Program Analyst during inspection; named in report findings
Kasandra LopezLicensing Program AnalystConducted the inspection and authored the report
Desaree PereraLicensing Program ManagerSupervisor named in report
Walter ClineOperations SpecialistCompleted the Suspected Dependent Adult/Elder Abuse form related to the incident

Inspection Report

Complaint Investigation
Census: 93 Capacity: 185 Deficiencies: 0 Date: Nov 10, 2021

Visit Reason
An unannounced complaint investigation was conducted regarding allegations that a resident was hit by another resident and did not receive medical treatment for their injury.

Complaint Details
The complaint involved allegations that a resident was hit by another resident and did not receive medical treatment for their injury. Both allegations were deemed unsubstantiated based on interviews, record reviews, and follow-up medical care.
Findings
The investigation found insufficient evidence to substantiate the allegations. The incident between residents was confirmed, but there was no evidence of lack of supervision or failure to provide medical treatment. The resident was offered emergency services but declined, and later received medical care after obtaining a new physician.

Report Facts
Capacity: 185 Census: 93

Employees mentioned
NameTitleContext
Kasandra LopezLicensing Program AnalystConducted the complaint investigation
Joeyvic AlvaradoAdministratorFacility administrator involved in the inspection and exit interview
Michelle GreenbergBusiness ManagerMet with Licensing Program Analyst during inspection
Desaree PereraLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 91 Capacity: 185 Deficiencies: 1 Date: Oct 4, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2020-09-21 regarding insufficient staffing to meet residents' needs, residents not getting meals, and the facility not being well-lit.

Complaint Details
The complaint investigation was substantiated for insufficient staffing to meet residents' needs. The allegations regarding residents not getting meals and the facility not being well-lit were unsubstantiated.
Findings
The allegation of insufficient staffing was substantiated, with evidence showing chronic understaffing impacting resident care and safety. The allegations that residents were not getting meals and that the facility was not well-lit were unsubstantiated based on observations and interviews during the visit.

Deficiencies (1)
87411(a) Personnel Requirements – General. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by staffing challenges posing an immediate health and safety risk to residents.
Report Facts
Memory care residents requiring two-person assist: 10 Memory care residents: 32 Census: 91 Total capacity: 185 Plan of Correction due date: Oct 6, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and authored the report.
Michelle GreenbergFacility representative met with the Licensing Program Analyst during the visit.
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the licensing evaluation.
Lorrie MarcottAdministratorFacility administrator named in the report.

Inspection Report

Complaint Investigation
Census: 91 Capacity: 185 Deficiencies: 1 Date: Oct 4, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2020-06-09 regarding insufficient staffing at the facility.

Complaint Details
The complaint was substantiated based on evidence that the facility did not have sufficient staff to meet resident needs, particularly in the Memory Care Unit where many residents require extensive assistance and two-person transfers.
Findings
The investigation substantiated the allegation of insufficient staffing. Interviews and record reviews revealed that the facility often had fewer care staff than required, leading to staff transferring residents alone and residents waiting longer for care. The facility acknowledged staffing challenges and is in the process of hiring additional caregivers.

Deficiencies (1)
87411(a) Personnel Requirements – General. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by staffing challenges posing an immediate health and safety risk.
Report Facts
Memory care residents: 32 Residents requiring two-person assist: 10 Care staff on shift: 3 Care staff available: 2 Facility capacity: 185 Census: 91

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystEvaluator who conducted the complaint investigation
Vanessa JewellAdministratorFacility administrator named in the report
Michelle GreenbergPerson met with during the investigation
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 91 Capacity: 185 Deficiencies: 1 Date: Oct 4, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2020-06-09 alleging insufficient staffing at the facility.

Complaint Details
The complaint alleged insufficient staffing. The allegation was substantiated based on interviews with staff, residents, collateral agencies, and management, confirming chronic understaffing and related care delays.
Findings
The investigation found substantiated evidence of insufficient staffing, with staff regularly transferring residents alone despite the need for two-person assistance for many residents. The facility was aware of staffing shortages and was in the process of hiring additional caregivers.

Deficiencies (1)
87411(a) Personnel Requirements – General. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by staffing challenges posing an immediate health and safety risk to residents.
Report Facts
Memory care residents requiring extensive assistance: 32 Residents requiring two-person assist: 10 Care staff on shift as communicated: 3 Care staff often available: 2 Deficiency Plan of Correction due date: Oct 6, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and authored the report
Jeralyn Ann PfannenstielLicensing Program ManagerNamed in relation to the investigation and report

Inspection Report

Complaint Investigation
Census: 91 Capacity: 185 Deficiencies: 1 Date: Oct 4, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including insufficient staffing to meet residents' needs, residents not getting meals, and the facility not being well-lit.

Complaint Details
The complaint investigation was substantiated for insufficient staffing to meet residents' needs. It was found that out of 32 memory care residents, many required extensive assistance, including two-person transfers, but staffing was often insufficient. The facility was aware and in the process of hiring additional caregivers. The allegations regarding residents not getting meals and the facility being poorly lit were unsubstantiated.
Findings
The investigation substantiated the allegation of insufficient staffing, finding that the facility often had fewer care staff than required, posing an immediate health and safety risk. The allegations that residents were not getting meals and that the facility was not well-lit were found to be unsubstantiated based on observations and interviews.

Deficiencies (1)
Personnel Requirements – General. Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by staffing challenges posing an immediate health and safety risk.
Report Facts
Memory care residents: 32 Residents requiring two-person assist: 10 Care staff on shift: 3 Care staff available: 2 Capacity: 185 Census: 91 Plan of Correction due date: Oct 6, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and authored the report
Jeralyn Ann PfannenstielLicensing Program ManagerOversaw the complaint investigation
Michelle GreenbergFacility representative met during the investigation
Lorrie MarcottAdministratorFacility administrator mentioned in the report

Inspection Report

Annual Inspection
Census: 89 Capacity: 185 Deficiencies: 0 Date: Aug 19, 2021

Visit Reason
An unannounced required 1-year inspection was conducted at the facility to evaluate compliance with licensing requirements.

Findings
No deficiencies were observed during the inspection. The facility was found to have proper infection control practices, functional safety equipment, appropriate medication storage and administration, and adequate food supply and storage.

Report Facts
Water temperature range: 119.5 Water temperature range: 111.2 Water temperature range: 109.4 Water temperature range: 106 Fire extinguisher last serviced: Feb 25, 2021 Licensing fees due date: Sep 3, 2021 Resident files reviewed: 6 Staff records reviewed: 4

Employees mentioned
NameTitleContext
Matan BurstynAdministratorMet with licensing analysts and involved in inspection process
Kasandra LopezLicensing EvaluatorConducted the inspection
Martha Guzman-ChavezLicensing Program AnalystConducted the inspection

Inspection Report

Annual Inspection
Census: 89 Capacity: 185 Deficiencies: 0 Date: Aug 19, 2021

Visit Reason
An unannounced required 1-year inspection was conducted to evaluate compliance with licensing requirements and infection control practices at the facility.

Findings
No deficiencies were observed during the inspection. The facility was found to have proper infection control, adequate food storage, functional smoke alarms, operational fire extinguishers, and proper medication storage and administration.

Report Facts
Licensed capacity: 185 Resident census: 89 Inspection duration: 4.67 Fire extinguisher last serviced date: Feb 25, 2021 Licensing fees due date: Sep 3, 2021

Employees mentioned
NameTitleContext
Matan BurstynAdministratorMet with Licensing Program Analysts during inspection and discussed inspection findings
Kasandra LopezLicensing Program AnalystConducted the inspection
Martha Guzman-ChavezLicensing Program AnalystConducted the inspection

Inspection Report

Complaint Investigation
Census: 78 Capacity: 185 Deficiencies: 2 Date: Apr 13, 2021

Visit Reason
The inspection was conducted as a complaint investigation following allegations that the facility neglected Resident #1 (R1), resulting in infections and failure to meet R1's needs, including grooming and physician orders.

Complaint Details
The complaint investigation was substantiated for allegations of facility neglect resulting in infections and failure to meet resident needs. The allegation that the facility did not notify representatives of resident's decline in health was unsubstantiated.
Findings
The investigation substantiated that the facility neglected R1, who developed multiple infections including a urinary tract infection, and failed to provide proper grooming and follow physician orders such as providing bananas for low potassium. The facility did notify representatives of R1's behavioral changes but did not notify them of infections or hygiene issues. One allegation regarding failure to notify representatives of decline in health was unsubstantiated.

Deficiencies (2)
The facility did not ensure that R1’s care needs were met, posing an immediate health and safety risk.
The facility staff did not document or report R1’s grooming and hygiene changes to management, R1’s physician, or representatives, posing an immediate health and safety risk.
Report Facts
Capacity: 185 Census: 78 Deficiencies cited: 2 Plan of Correction Due Date: Apr 16, 2021 Training Sign-in Sheet Due Date: Apr 26, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation
Matan BurstynExecutive DirectorFacility representative met during investigation
Vanessa JewellAdministratorFacility administrator named in report
Edward HectorInvestigatorInvestigator assigned to the complaint case
Tiffany BrunelliInvestigatorInitially assigned investigator for the complaint case
Jeralyn Ann PfannenstielSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 78 Capacity: 185 Deficiencies: 2 Date: Apr 13, 2021

Visit Reason
The inspection was an unannounced complaint investigation conducted due to allegations that the facility neglected a resident resulting in infections and failure to meet the resident's needs, including grooming and physician orders.

Complaint Details
The complaint investigation was substantiated for neglect resulting in infections and failure to meet resident needs, including grooming and dietary orders. The allegation that the facility did not notify the resident's representative of the decline in health was unsubstantiated.
Findings
The investigation substantiated that the facility neglected Resident #1, who developed multiple infections and was not provided proper care including personal grooming and physician-ordered dietary needs. The facility failed to follow up on a urinalysis order and did not adequately address changes in the resident's condition. However, the allegation that the facility failed to notify the resident's representative of the decline in health was unsubstantiated.

Deficiencies (2)
87464(f)(1) Basic Services. The facility did not ensure that Resident #1's care needs were met, posing an immediate health and safety risk.
87466 Observation of the Resident. The facility staff did not document or report Resident #1's grooming and hygiene changes to management, physician, or representatives, posing an immediate health and safety risk.
Report Facts
Capacity: 185 Census: 78 Deficiencies cited: 2 Plan of Correction Due Date: Apr 16, 2021 Plan of Correction Training Due Date: Apr 26, 2021

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and authored the report
Jeralyn Ann PfannenstielLicensing Program ManagerOversaw the complaint investigation
Matan BurstynExecutive DirectorFacility representative met during virtual inspection
Vanessa JewellAdministratorFacility administrator named in the report
Edward HectorInvestigatorAssigned investigator who reviewed medical records and conducted interviews

Inspection Report

Complaint Investigation
Census: 80 Capacity: 185 Deficiencies: 2 Date: Feb 16, 2021

Visit Reason
An unannounced complaint investigation was conducted following allegations that a resident sustained a broken bone while in care and that the facility failed to seek timely medical attention for the resident.

Complaint Details
The complaint was substantiated for allegations that the resident sustained a broken bone while in care and that the facility failed to seek timely medical attention. Other allegations including questionable death, malnourishment, severe dehydration, and severe infection leading to sepsis were unsubstantiated.
Findings
The investigation substantiated that the resident sustained a broken bone while in care and that the facility failed to seek timely medical attention. However, allegations regarding neglect causing malnourishment, severe dehydration, severe infection leading to sepsis, and questionable death were unsubstantiated due to insufficient evidence.

Deficiencies (2)
Basic services requirement not met as resident suffered a broken bone unknown to staff, posing immediate health and safety risk.
Failure to properly report or document resident's falls, swelling, bruising, and broken bone unknown to staff, posing immediate health and safety risk.
Report Facts
Civil Penalty: 500 Civil Penalty: 250 Capacity: 185 Census: 80

Employees mentioned
NameTitleContext
Ashley SmithLicensing Program AnalystConducted the complaint investigation and delivered findings.
Jeralyn Ann PfannenstielLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.
Kawana AnthonyExecutive DirectorFacility administrator interviewed during investigation.
Laura GarciaInvestigatorCommunity Care Licensing Division’s Investigations Branch Investigator assigned to the case.

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