Inspection Reports for
Mirabel Lodge

6950 Mirabel Rd, Forestville, CA 95436, United States, CA, 95436

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Deficiencies (last 4 years)

Deficiencies (over 4 years) 10.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

170% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

16 12 8 4 0
2023
2024
2025
2026

Occupancy

Latest occupancy rate 74% occupied

Based on a January 2026 inspection.

Occupancy rate over time

60% 80% 100% 120% Feb 2023 Aug 2023 May 2024 Mar 2025 Sep 2025 Jan 2026

Inspection Report

Complaint Investigation
Capacity: 34 Deficiencies: 3 Date: Feb 4, 2026

Visit Reason
The visit was conducted as a non-compliance conference to address issues identified by the Licensing Department, including a substantiated complaint investigation for failure to provide timely medical attention and other operational concerns.

Complaint Details
Complaint investigation was substantiated for not providing timely medical attention to residents.
Findings
The facility failed to seek timely medical attention for residents in at least four known cases, did not ensure documentation of residents' condition and care, had communication issues with the Licensing Department, and lacked a Medication Technician on all shifts while leaving PRN medication pre-poured for the night shift.

Deficiencies (3)
Facility failed to seek timely medical attention for residents in at least four known cases.
Facility did not ensure that observations of residents' condition and care were documented.
Facility does not currently have a Medication Technician on all shifts and is leaving PRN medication pre-poured for the night shift.
Report Facts
Known cases of failure to seek timely medical attention: 4

Employees mentioned
NameTitleContext
Alexander VarshavskyLicensee/AdministratorFacility representative present during the non-compliance conference
Victoria BertozziLicensing Program ManagerPresent at the non-compliance conference
Christi CoppoLicensing Program AnalystPresent at the non-compliance conference

Inspection Report

Complaint Investigation
Capacity: 34 Deficiencies: 3 Date: Feb 4, 2026

Visit Reason
The visit was conducted as a non-compliance conference to address issues identified by the Licensing Department, including a substantiated complaint investigation for failure to provide timely medical attention and other operational concerns.

Complaint Details
Complaint investigation was substantiated for failure to provide timely medical attention to residents.
Findings
The facility failed to seek timely medical attention for residents in at least four known cases, did not ensure documentation of residents' condition and care, had communication issues with the Licensing Department, and lacked a Medication Technician on all shifts while leaving PRN medication pre-poured for the night shift.

Deficiencies (3)
Facility failed to seek timely medical attention for residents in at least four known cases.
Facility did not ensure that observations of residents' condition and care are documented.
Facility lacks a Medication Technician on all shifts and leaves PRN medication pre-poured for the night shift.
Report Facts
Known cases of failure to seek timely medical attention: 4

Employees mentioned
NameTitleContext
Alex VarshavskyLicensee/AdministratorFacility representative present during the non-compliance conference.
Victoria BertozziLicensing Program ManagerPresent during the non-compliance conference.
Christi CoppoLicensing Program AnalystPresent during the non-compliance conference.

Inspection Report

Census: 25 Capacity: 34 Deficiencies: 1 Date: Jan 27, 2026

Visit Reason
Unannounced case management visit conducted to review medication administration practices and incident reporting compliance.

Findings
The facility was found to have incomplete medication training documentation for a caregiver passing medications independently. Incident reports submitted for three residents lacked required details such as nature of events, findings, treatment, and disposition. A deficiency was cited for failure to meet medication training requirements.

Deficiencies (1)
HSC 1569.69 Employees assisting residents with self-administration of medication lacked required training documentation. Medication shadow training and full training hours were not documented for caregiver S3, posing a potential health and safety risk.
Report Facts
Census: 25 Total Capacity: 34

Employees mentioned
NameTitleContext
Alex VarshavskyLicenseeMet with Licensing Program Analysts during inspection; discussed medication training and incident reporting
Christi CoppoLicensing Program AnalystConducted inspection and authored report
Victoria BertozziLicensing Program ManagerOversaw licensing program and signed report

Inspection Report

Census: 25 Capacity: 34 Deficiencies: 1 Date: Jan 27, 2026

Visit Reason
Unannounced case management visit conducted to review incident reports and medication training compliance.

Findings
The facility failed to provide complete medication training documentation for an employee passing medications independently. Incident reports for three residents sent to emergency rooms lacked required details such as nature of events, findings, treatment, and attending physician information.

Deficiencies (1)
HSC 1569.69 Employees assisting residents with self-administration of medication must complete 24 hours of training including 16 hours of hands-on shadowing. Current documentation of medication training or shadow training for employee S3 was not present, posing a potential health and safety risk.
Report Facts
Capacity: 34 Census: 25

Employees mentioned
NameTitleContext
Alex VarshavskyLicenseeMet during inspection and discussed medication training compliance
Christi CoppoLicensing Program AnalystConducted the inspection and authored the report
Ethel ContrerasLicensing Program AnalystAssisted in conducting the inspection

Inspection Report

Complaint Investigation
Census: 34 Capacity: 34 Deficiencies: 3 Date: Dec 18, 2025

Visit Reason
Unannounced complaint investigation visit conducted due to allegations that staff did not seek timely medical attention for a resident and failed to notify the resident's primary care physician of a change in condition.

Complaint Details
The complaint alleged staff did not seek timely medical attention for resident R1 and failed to notify the resident's PCP of a change in condition. The investigation found these allegations substantiated based on record reviews and interviews.
Findings
The investigation substantiated that staff delayed seeking medical attention for resident R1 who exhibited symptoms of hypoxia and fever. The facility failed to maintain proper PRN medication administration records and did not effectively communicate with the resident's PCP, continuing to use fax despite being advised it was ineffective.

Deficiencies (3)
CCR 87411(a) Personnel requirements were not met as the facility could not show that resident R1 received timely medical attention, posing an immediate health and safety risk.
CCR 87465(d) The facility did not use PRN Medication Administration Records for documenting PRN medication administration, posing a potential health and safety risk.
CCR 87211(a)(1)(A) The facility failed to notify resident R1's PCP via a reliable communication method within seven days of a significant event, posing a potential health and safety risk.
Report Facts
Facility Capacity: 34 Resident Census: 34 Plan of Correction Due Date: Dec 19, 2025 Plan of Correction Due Date: Dec 31, 2025

Employees mentioned
NameTitleContext
Alex VarshavskyLicenseeFacility licensee involved in investigation and exit interview
Christi CoppoLicensing Program AnalystEvaluator who conducted the complaint investigation
Jeralyn MayAdministrative AssistantMet with Licensing Program Analyst during investigation
Victoria BertozziSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 34 Capacity: 34 Deficiencies: 1 Date: Dec 18, 2025

Visit Reason
Unannounced case management visit to follow up on incident reports and a death reported at the facility, including investigation of timely medical care and documentation issues.

Complaint Details
During the complaint investigation, staff interviews were obstructed by licensee instructions to not discuss resident information with external callers, limiting the investigation. The complaint was substantiated with a deficiency cited for failure to provide timely medical care.
Findings
The facility failed to provide timely medical care to resident R3, who had a swollen and purple leg for at least one month before being seen by a doctor. The licensee also instructed staff to not discuss resident information with external callers, hindering complaint investigation interviews. A Type A deficiency was cited for failure to meet personnel requirements related to timely medical care.

Deficiencies (1)
CCR 87411(a) Personnel Requirements - Facility personnel were insufficient or incompetent to provide necessary services as resident R3 did not receive timely medical care for a swollen and purple leg from at least 9/29/25 until 11/6/25.
Report Facts
Facility Capacity: 34 Census: 34 Plan of Correction Due Date: Dec 19, 2025

Employees mentioned
NameTitleContext
Alex VarshavskyLicensee / AdministratorNamed in relation to instructions to staff not to discuss resident information with external callers and involved in interview discussions.

Inspection Report

Complaint Investigation
Census: 34 Capacity: 34 Deficiencies: 1 Date: Dec 18, 2025

Visit Reason
Unannounced case management visit to follow up on incident reports and a death reported at the facility.

Complaint Details
During the complaint investigation, staff interviews were obstructed by the licensee's instruction to not discuss resident information with external callers. Staff reported being told to refer all inquiries to the facility administration, limiting the licensing agency's ability to conduct confidential interviews.
Findings
The facility failed to provide timely medical care to resident R3, resulting in a Type A deficiency. There were issues with documentation and staff cooperation during the complaint investigation. The licensee instructed staff to not discuss resident information with external callers, which was addressed by the licensing agency.

Deficiencies (1)
CCR 87411(a) Personnel Requirements - Facility personnel were not sufficient or competent to provide necessary services as resident R3 did not receive timely medical care, posing an immediate risk to health and safety.
Report Facts
Facility Capacity: 34 Census: 34 Plan of Correction Due Date: Dec 19, 2025

Employees mentioned
NameTitleContext
Alex VarshavskyLicensee/AdministratorNamed in relation to staff instruction restricting communication with licensing agency during complaint investigation

Inspection Report

Complaint Investigation
Census: 28 Capacity: 34 Deficiencies: 0 Date: Sep 23, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff did not assist a resident with obtaining medical care in a timely manner and did not report the incident to appropriate parties.

Complaint Details
The complaint involved two allegations: 1) staff did not assist a resident with obtaining medical care timely, and 2) staff did not report the incident to appropriate parties. Both allegations were found unsubstantiated after review of records, interviews, and police investigation.
Findings
The investigation found that the facility followed proper protocol regarding seeking timely medical care for the resident and reported the incident to one of the two responsible parties listed. Both allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 34 Census: 28 Complaint control number: 21-AS-20250826101958

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the complaint investigation and delivered findings
Bethany MoellersLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Census: 28 Capacity: 34 Deficiencies: 0 Date: Sep 23, 2025

Visit Reason
The visit was an unannounced Case Management Visit to follow up on a self-death report dated 2025-07-21 involving a resident who choked and died while under the care of the facility.

Findings
The Licensing Program Analyst reviewed relevant medical and care records, confirmed that the facility followed adequate protocols including timely medical assistance, and found no deficiencies during the visit.

Report Facts
Facility capacity: 34 Resident census: 28

Employees mentioned
NameTitleContext
Lisa DiBartoloAdministrative AssistantMet with Licensing Program Analyst during the visit
Marisol CuadraLicensing Program AnalystConducted the Case Management Visit
Alexander VarshavskyAdministrator/DirectorFacility Administrator named in report header

Inspection Report

Complaint Investigation
Census: 29 Capacity: 34 Deficiencies: 0 Date: Sep 2, 2025

Visit Reason
An unannounced complaint investigation was conducted following allegations that facility staff unlawfully confined a resident to their room, did not adhere to the resident care plan, and failed to provide oral hygiene.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included unlawful confinement of a resident to their room, failure to adhere to the resident's care plan, and failure to provide oral hygiene. Evidence did not prove violations occurred.
Findings
The investigation found insufficient evidence to substantiate the allegations. The resident was isolated per facility protocol due to COVID-19 exposure, care plan supervision requirements were not clearly supported by documentation, and oral hygiene care had some gaps but was inconsistently documented due to staff oversight. All allegations were determined to be unsubstantiated.

Report Facts
Capacity: 34 Census: 29 Complaint control number: 21-AS-20250728132515

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the complaint investigation and delivered findings
Bethany MoellersLicensing Program ManagerNamed as Licensing Program Manager on report
Alexander VarshavskyAdministratorFacility administrator unavailable onsite but available by phone during investigation
Lisa DiBartoloAdministrative AssistantMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 30 Capacity: 34 Deficiencies: 2 Date: Aug 1, 2025

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations of violations of personal rights and failure of facility staff to follow physician care orders.

Complaint Details
The complaint investigation was substantiated. Allegations included personal rights violations and failure to follow physician care orders. The preponderance of evidence standard was met for both allegations. A civil penalty of $250 was assessed for repeated violations within 12 months.
Findings
The investigation substantiated that staff made inappropriate comments and failed to communicate intentions during resident transfers, violating personal rights. Staff also did not follow physician orders to use gait belts during transfers, posing immediate risk to residents. A civil penalty of $250 was assessed for repeated violations within 12 months.

Deficiencies (2)
Facility staff assisted residents using inappropriate comments and did not notify residents of their intentions during transfers, violating residents' dignity and personal rights.
Staff did not follow physician's written order to use gait belts for resident transfers, posing immediate risk to health and safety.
Report Facts
Civil Penalty Amount: 250 Estimated Days of Completion: 90 Residents needing two-person assistance: 6

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the complaint investigation and authored the report
Bethany MoellersLicensing Program ManagerNamed as Licensing Program Manager on the report
Alex VarshavskyLicenseeFacility licensee involved in the investigation

Inspection Report

Census: 33 Capacity: 34 Deficiencies: 0 Date: Jun 5, 2025

Visit Reason
The visit was an unannounced Case Management - Incident inspection to follow up on two self-incident reports dated 5/12/2025 and 6/2/2025 involving resident injuries.

Findings
The Licensing Program Analyst reviewed physician reports and care plans for the residents involved in the incidents, confirmed the call alert system was working properly, and observed adequate paper products in resident bathrooms. No deficiencies were cited during the visit.

Report Facts
Incident dates: Two self-incident reports dated 5/12/2025 and 6/2/2025 Incident date: Resident 1 incident on 5/8/2024 Incident date: Resident 2 incident on 5/27/2025

Employees mentioned
NameTitleContext
Teresa AstudilloMed-TechMet with during the inspection and exit interview
Alexander VarshavskyAdministrator/DirectorLicensee who authorized staff to sign the report by phone
Marisol CuadraLicensing Program AnalystConducted the inspection visit
Bethany MoellersLicensing Program ManagerNamed on the report

Inspection Report

Census: 33 Capacity: 34 Deficiencies: 0 Date: Apr 2, 2025

Visit Reason
The visit was an unannounced Case Management - Other inspection to update the facility's Fire Clearance received on 3/27/25.

Findings
The facility received an approved fire clearance dated March 27, 2025, allowing 34 non-ambulatory residents and 7 bedridden rooms. The updated fire clearance addressed previous concerns including the secured perimeter. No deficiencies were cited during the visit.

Report Facts
Capacity: 34 Census: 33 Fire clearance date: Mar 27, 2025

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the case management visit
Lisa DiBartoloAdministrative AssistantMet with Licensing Program Analyst during the visit
Alexander VarshavskyAdministrator/DirectorFacility Administrator/Director

Inspection Report

Annual Inspection
Census: 33 Capacity: 34 Deficiencies: 7 Date: Mar 13, 2025

Visit Reason
The inspection was an unannounced required 1-year annual inspection to assess compliance with licensing regulations and facility operations.

Findings
The inspection identified multiple deficiencies including fire clearance violations due to bedridden residents occupying non-cleared rooms, expired fire extinguishers, call alert system failures, medication administration errors, staff working without proper clearance, and sanitation and maintenance issues such as cracked toilets, feces in bathrooms, lack of hygiene supplies, and unpacked dry goods without expiration dates. Civil penalties totaling $1000 were issued for fire clearance and staff clearance violations.

Deficiencies (7)
Fire clearance violation due to bedridden residents occupying non-cleared rooms and expired fire extinguishers.
Call alert system was off causing delayed staff response to emergency alerts.
Two out of 27 staff worked without being properly associated with the facility.
Two out of five residents were not given medications as prescribed by their physician.
Bathroom toilet in room 7 cracked, sticky floors, trash can without lid, and feces on floor in shared bathroom.
No toilet paper or paper towels found in residents' shared bathrooms.
Unpacked dry goods with no expiration dates noted.
Report Facts
Civil penalty: 500 Civil penalty: 500 Residents reviewed: 9 Staff reviewed: 5 Staff clearance issue: 2 Residents with medication errors: 2 Total staff: 27

Employees mentioned
NameTitleContext
Alexander VarshavskyAdministratorNamed in relation to administrator certificate and facility operations.
Lisa DiBartoloAdministrative AssistantMet with LPAs during inspection and involved in corrective actions.
Ethel ContrerasLicensing Program AnalystConducted the inspection and signed the report.
Kimberley MotaLicensing Program ManagerSupervisor overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 28 Capacity: 34 Deficiencies: 1 Date: Aug 29, 2024

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to allegations received on 07/24/2024 regarding medication administration and notification of resident condition changes at Mirabel Lodge.

Complaint Details
The complaint investigation was substantiated for the allegation that staff did not dispense medication to a resident as prescribed, confirmed by medication administration records and hospice documentation. The allegation that staff failed to inform the resident's authorized representative of a change in condition was unsubstantiated.
Findings
The investigation substantiated that staff did not dispense medication to a resident as prescribed, including missed doses of Seroquel and improper medication crushing practices, posing an immediate risk to resident health. Another allegation that staff failed to inform the resident's authorized representative of a change in condition was found unsubstantiated due to insufficient evidence.

Deficiencies (1)
Staff did not dispense medication to resident as prescribed, including missed doses of Seroquel and improper medication crushing.
Report Facts
Capacity: 34 Census: 28 Immediate Civil Penalty: 250 Plan of Correction Due Date: Aug 30, 2024

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the complaint investigation and authored the report
Bethany MoellersLicensing Program ManagerOversaw the complaint investigation
Lisa DiBartoloAdministrative AssistantMet with Licensing Program Analyst during investigation and involved in medication administration issues
Alexander VarshavskyAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 28 Capacity: 34 Deficiencies: 0 Date: Jul 16, 2024

Visit Reason
The visit was an unannounced Case Management visit to follow up on an incident report dated 7/13/24 involving resident aggression and subsequent hospital assessment.

Complaint Details
The visit was triggered by a complaint/incident report of resident (R1) aggression towards another resident (R2) on 7/13/24, resulting in hospital assessment for altered mental status and hypernatremia. The complaint remains under review with no physician response yet.
Findings
The facility reviewed the incident involving resident aggression and developed a plan of action including behavior assessment, staff training, and engagement with responsible parties. No deficiencies were cited during the visit.

Report Facts
Incident date: Jul 13, 2024 Incident time: 1615

Employees mentioned
NameTitleContext
Lisa DiBartoloAdministrative AssistantMet with Licensing Program Analyst during visit
Marisol CuadraLicensing Program AnalystConducted the Case Management visit
Bethany MoellersLicensing Program ManagerNamed in report header

Inspection Report

Census: 29 Capacity: 34 Deficiencies: 0 Date: Jul 9, 2024

Visit Reason
The visit was a Case Management Visit conducted unannounced to amend a report originally dated 05/23/2024 due to an error in reviewing the secured perimeter after a change of ownership.

Findings
The facility is operating under fire clearance approved on 11/16/2022 without a secured perimeter waiver. The Fire Department approval is pending. No citations were issued during this visit.

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the Case Management Visit

Inspection Report

Complaint Investigation
Census: 28 Capacity: 34 Deficiencies: 1 Date: May 23, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the facility does not maintain a proper fire clearance, specifically regarding locked and impassable gates preventing safe exit.

Complaint Details
The complaint was substantiated based on evidence that the facility gates were locked and impassable, preventing safe exit. The licensee repaired the gate promptly. An immediate civil penalty of $500 was assessed.
Findings
The investigation found that the facility had issues with the front and side gates being locked and impassable, posing an immediate health and safety risk. The gate maglock was faulty and was replaced promptly. The allegation was substantiated, and an immediate civil penalty of $500 was assessed. However, an amendment noted that the secured perimeter waiver was not approved, and the facility is operating under a previous fire clearance.

Deficiencies (1)
Type A 87203 Fire Safety: All facilities shall be maintained in conformity with the regulations adopted by the State Fire Marshal for the protection of life and property against fire and panic. Facility did not ensure all exits were free from obstructions, posing an immediate health, safety, or personal rights risk.
Report Facts
Capacity: 34 Census: 28 Immediate Civil Penalty: 500 Deficiency Count: 1

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the complaint investigation and delivered findings
Bethany MoellersLicensing Program ManagerNamed as Licensing Program Manager on the report
Lisa DiBartoloAdministrative AssistantMet with Licensing Program Analyst during investigation
Alexander VarshavskyAdministratorFacility administrator mentioned in report

Inspection Report

Complaint Investigation
Census: 28 Capacity: 34 Deficiencies: 0 Date: May 23, 2024

Visit Reason
An unannounced complaint investigation was conducted following an allegation received on 2024-04-09 regarding a resident's personal rights being violated by another resident.

Complaint Details
The complaint alleged that resident R2 entered resident R1's room at night and physically assaulted them. The Sheriff's report and facility records showed no injuries consistent with the allegation, resulting in an unsubstantiated finding.
Findings
The investigation found the allegation of personal rights violation unsubstantiated due to lack of evidence, despite incidents of resident-on-resident aggression. The facility followed its program plan by addressing issues with residents' responsible parties and consulting physicians as needed.

Report Facts
Complaint control number: 21-AS-20240409090025 Facility capacity: 34 Census: 28

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the complaint investigation and delivered findings
Bethany MoellersLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 28 Capacity: 34 Deficiencies: 12 Date: Apr 18, 2024

Visit Reason
The inspection was an unannounced required 1-year annual inspection conducted to assess compliance with licensing regulations.

Findings
The facility was found to have multiple deficiencies including fire clearance violations, maintenance and safety issues, medication administration errors, lack of activities, expired food items, incomplete care plans, insufficient staff training, and non-functional emergency alarm systems. An immediate civil penalty of $500 was issued for the fire clearance violation.

Deficiencies (12)
Wheelchair stored in front of sliding glass door obstructing exit, violating fire clearance.
Two rusty shower chairs, holes in bedroom screen, broken faucets, urine smell, dusty ceiling fans, uneven cement ramp, sticky floors, trash cans without lids, non-working lights, broken electrical plate.
Hot water temperature in one resident bedroom measured at 131.6°F, exceeding safe limits.
Auditory emergency signal system not working or lacking in 4 of 12 client bedrooms inspected.
Medications for 4 out of 5 residents not given according to physician's orders.
Storage cabinets with potentially toxic chemicals unlocked and accessible to residents with dementia.
Activities not occurring during scheduled times; no resident participation observed.
Expired canned goods, unpacked dry goods without expiration dates, and uncovered prepared foods in walk-in refrigerator.
Care plans for 4 out of 5 residents need updating.
3 out of 5 staff do not have annual required training hours completed.
Auditory alarms on several resident bedroom sliding glass door exits were not activated.
No menus posted for residents to view; no dated menus on file.
Report Facts
Immediate civil penalty: 500 Residents with medication errors: 4 Client bedrooms inspected for emergency signals: 12 Staff without required training: 3 Residents with outdated care plans: 4

Employees mentioned
NameTitleContext
Alexander VarshavskyAdministratorNamed as facility administrator; certificate expires 07/15/2024.
Lisa DiBartoloAssistant AdministratorMet with Licensing Program Analysts during inspection.
Julie FlorioLicensing Program AnalystConducted the inspection and signed the report.
Bethany MoellersLicensing Program ManagerSupervisor overseeing the inspection.

Inspection Report

Census: 23 Capacity: 34 Deficiencies: 0 Date: Jan 26, 2024

Visit Reason
The inspection was an unannounced case management visit to follow up on death reports submitted to Community Care Licensing regarding two residents who passed away unexpectedly.

Findings
The investigation found that the facility followed all regulation and training requirements. However, the two residents were not receiving hospice services when they passed away. No deficiencies were found during the inspection.

Report Facts
Capacity: 34 Census: 23

Employees mentioned
NameTitleContext
Alex VarshavskyLicenseeMet with during the inspection and involved in the case management visit

Inspection Report

Complaint Investigation
Census: 32 Capacity: 34 Deficiencies: 1 Date: Jan 9, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that staff did not ensure a resident received their medication as prescribed while in care.

Complaint Details
The complaint was substantiated. The allegation was that staff did not ensure a resident received their medication as prescribed, leading to behavioral issues. The investigation confirmed the medication was not administered from June 2023 until November 2023 due to ordering errors and inadequate medication management.
Findings
The investigation substantiated that the facility failed to ensure resident R1 received their prescribed medication Sertraline for approximately six months due to errors in medication ordering and management. The designated medication technician was no longer employed, and the facility had not contacted a pharmacy for medication management review as required.

Deficiencies (1)
Failure to ensure medication was given according to physician's directions as required by CCR 87465(c)(2).
Report Facts
Capacity: 34 Census: 32 Deficiency count: 1 Plan of Correction Due Date: Jan 10, 2024

Employees mentioned
NameTitleContext
Marisol CuadraLicensing Program AnalystConducted the complaint investigation
Bethany MoellersLicensing Program ManagerOversaw the complaint investigation
Ana MartinezMed-TechnicianMet with investigator during complaint investigation
Alexander VarshavskyAdministratorFacility licensee and administrator available by phone during investigation

Inspection Report

Census: 28 Capacity: 34 Deficiencies: 0 Date: Aug 29, 2023

Visit Reason
The inspection was an unannounced case management visit to follow up on two self-reported incident reports submitted to Community Care Licensing on 08/04/2023 and 08/18/2023.

Findings
The facility followed all regulations and training requirements related to the incidents. No deficiencies were cited during the inspection.

Report Facts
Incident report dates: Incident reports submitted on 08/04/2023 and 08/18/2023 Resident incident dates: Incidents occurred on 07/09/2023 and 08/11/2023

Employees mentioned
NameTitleContext
Diandra ChadwickLead staffMet with Licensing Program Analyst during inspection
Alexander VarshavskyAdministratorFacility administrator named in report header
Julia LatifiOwner met during inspection
Marisol CuadraLicensing Program AnalystConducted the inspection
Bethany MoellersLicensing Program ManagerNamed in exit interview section

Inspection Report

Original Licensing
Census: 29 Capacity: 34 Deficiencies: 4 Date: Jun 23, 2023

Visit Reason
The inspection was an unannounced post-licensing and Non-Compliance inspection conducted to evaluate the facility's compliance with licensing requirements following a change of ownership.

Findings
The facility was found to have several deficiencies including maintenance issues such as missing face cover plates and drawers, hot water temperatures outside the regulated range, and admission agreements not updated after change of ownership. Staff training and resident care plans were generally compliant, but there were noted failures in timely medical attention and adequate direct care staffing.

Deficiencies (4)
Missing face cover plate in room #7, bathroom in room #6 has an out of order sign, and two drawers missing in shared bathroom for rooms #4 and #5.
Hot water temperatures in four out of six resident bathrooms measured outside the regulated range (123.8, 118.6, 121.6, 122.4, 108.1, and 127.9 degrees).
Admission agreements were not updated after change of ownership in 29 out of 29 resident files, including lack of addendum for surveillance camera use.
Failure to ensure timely medical attention and adequate direct care staffing to meet residents' needs.
Report Facts
Capacity: 34 Census: 29 Hot water temperature readings: 6 Admission agreements not updated: 29 Direct care staff count: 6 Direct care staff count: 5 Direct care staff count: 2 Staff training hours: 52

Employees mentioned
NameTitleContext
Alexander VarshavskyAdministratorLicensee and administrator whose certificate expires on 7/15/2023; authorized lead staff to sign report.
Diandra ChadwickLead StaffMet with Licensing Program Analyst during inspection and participated in observations.
Marisol CuadraLicensing Program AnalystConducted the inspection and authored the report.
Bethany MoellersLicensing Program ManagerSupervisor overseeing the inspection.

Inspection Report

Capacity: 34 Deficiencies: 0 Date: Apr 7, 2023

Visit Reason
The purpose of this office meeting was to discuss the non-compliance plan from the old facility Mirabel Lodge #496800941, which is being rolled over to the new facility number 496804122 due to change of ownership.

Findings
The facility has several ongoing non-compliance issues including failure to seek timely medical attention, inadequate staffing, failure to ensure resident rights and safety resulting in a resident's death, lack of observation of resident condition changes after falls, inability to provide resident care notes, and failure to notify the licensing agency about incidents after falls. No new deficiencies were cited at this time.

Report Facts
Facility capacity: 34

Employees mentioned
NameTitleContext
Bethany MoellersLicensing Program ManagerPresent at the office meeting and named in the report
Marisol CuadraLicensing Program AnalystPresent at the office meeting and named in the report
Alex VarshavskyLicenseeFacility administrator and participant in the office meeting

Inspection Report

Original Licensing
Census: 31 Capacity: 34 Deficiencies: 0 Date: Mar 28, 2023

Visit Reason
The visit was a pre-licensing continuation facility inspection to evaluate compliance for issuing a new license.

Findings
The facility met all requirements with no deficiencies cited. Exits were unobstructed and auditory alarms were operational. Pre-licensing deficiencies have been resolved and the inspection is complete.

Employees mentioned
NameTitleContext
Alexander VarshavskyApplicant/AdministratorMet with Licensing Program Analyst during the pre-licensing inspection.
Marisol CuadraLicensing Program AnalystConducted the pre-licensing continuation facility inspection.
Bethany MoellersLicensing Program ManagerNamed in the report header.

Inspection Report

Original Licensing
Census: 29 Capacity: 34 Deficiencies: 2 Date: Mar 13, 2023

Visit Reason
Pre-licensing unannounced inspection conducted due to an application for Change of Ownership at the facility.

Findings
The facility was observed to have some deficiencies including non-operational auditory alarm systems in all resident rooms and obstructed exits in rooms 2, 4, and 6, which were immediately cleared. Other observations included compliance with fire safety, food storage, and emergency preparedness regulations.

Deficiencies (2)
All resident rooms' auditory alarm systems were not operational or working properly.
Exits from resident rooms (room #2, 4, and 6) were obstructed.
Report Facts
Residents currently in care: 29 Licensed capacity: 34 Fire clearance allowance: 28 Fire clearance allowance: 6

Employees mentioned
NameTitleContext
Alex VarshavskyApplicantMet during inspection and discussed facility operations and deficiencies
Marisol CuadraLicensing Program AnalystConducted the pre-licensing inspection and documented findings

Inspection Report

Original Licensing
Census: 31 Capacity: 34 Deficiencies: 0 Date: Feb 16, 2023

Visit Reason
The visit was conducted as a pre-licensing inspection and Component II (COMP II) evaluation by telephone to verify the applicant and administrator's understanding of Title 22 and facility operation requirements.

Findings
COMP II was successfully completed via telephone call with the applicant and administrator, confirming understanding of facility operation, staff qualifications, training, grievances, complaints, food service, medication management, and application document review. No deficiencies or violations were noted in the report.

Report Facts
Capacity: 34 Census: 31

Employees mentioned
NameTitleContext
Alexander VarshavskyAdministrator/OwnerParticipant in COMP II telephone call and applicant/administrator verified
Shannon BetkerAnalystCAB analyst conducting COMP II telephone call
Jude De La ConcepcionLicensing Program ManagerNamed as Licensing Program Manager on the report

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