Inspection Reports for
MorningStar of Hayward

CA, 94541

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Citations (last 7 years)

Citations (over 7 years) 6.7 citations/year

Citations are regulatory findings recorded during state inspections.

68% worse than California average
California average: 4 citations/year

Citations per year

12 9 6 3 0
2020
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 66% occupied

Based on a January 2026 inspection.

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

Occupancy rate over time

20% 40% 60% 80% 100% Dec 2020 Sep 2021 Jan 2023 Dec 2023 Dec 2024 Jun 2025 Jan 2026

Inspection Report

Census: 113 Capacity: 170 Citations: 0 Date: Jan 27, 2026

Visit Reason
The visit was a case management visit conducted in response to an Unusual Incident Report submitted by the facility regarding a resident's unwitnessed fall and injury.

Findings
The Licensing Program Analyst found no deficiencies during the visit. The resident had an unwitnessed fall resulting in a laceration that required stitches, and appropriate emergency and family notifications were made.

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with during the inspection visit.
Alicia DelmundoLicensing Program AnalystConducted the case management visit and authored the report.
Bennett FongLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report

Complaint Investigation
Census: 145 Capacity: 170 Citations: 2 Date: Dec 2, 2025

Visit Reason
The inspection was an unannounced case management visit in response to Unusual Incident Reports (UIRs) and a Death Report submitted by the facility.

Complaint Details
The visit was triggered by complaints including an incident where Resident R1 was found outside the community lobby, a death report for Resident R2, and a report of missing cash by Resident R3.
Findings
The inspection found that Resident R1 was able to leave the facility unnoticed due to the front exit door lacking an auditory signal, and R1's assessment was not consistent with current care needs. Deficiencies were cited related to care of persons with dementia and reappraisals of residents' conditions.

Citations (2)
Front/exit door did not have auditory signal and Resident R1 was able to leave the facility unnoticed.
Resident R1's assessment was not consistent with current care needs, posing a potential safety risk.
Report Facts
Capacity: 170 Census: 145 Plan of Correction Due Date: Dec 3, 2025 Plan of Correction Due Date: Dec 16, 2025

Employees mentioned
NameTitleContext
Rosana FriasAssociate Executive DirectorMet with Licensing Program Analyst during inspection and discussed deficiencies and plans of correction.
Joseph VillanuevaAdministrator/DirectorNamed as facility administrator/director.
Alicia DelmundoLicensing Program AnalystConducted the inspection and authored the report.
Bennett FongLicensing Program ManagerOversaw the licensing program related to the inspection.

Inspection Report

Annual Inspection
Census: 101 Capacity: 170 Citations: 2 Date: Oct 30, 2025

Visit Reason
An unannounced annual required inspection was conducted to evaluate compliance with licensing requirements at the assisted living facility.

Findings
The inspection included a tour of the facility and review of various areas including resident apartments, common areas, and safety equipment. Two Type A deficiencies were cited related to unsafe storage of a razor in a memory care unit apartment and improper storage of Tylenol medication for a resident who cannot self-administer medications.

Citations (2)
Razor found in the bathroom of an apartment in the memory care unit, posing an immediate safety and/or personal rights risk to residents.
Tylenol found in the medication cabinet of a resident who cannot administer and store own medications, posing an immediate health, safety, and/or personal rights risk.
Report Facts
Capacity: 170 Census: 101 Plan of Correction Due Date: Oct 31, 2025 Number of residents' apartments inspected: 10 Food supply duration: 7 Food supply duration: 2 Hot water temperature: 117.1

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analyst during inspection and discussed deficiencies and plans of correction
Alicia DelmundoLicensing Program AnalystConducted the inspection and authored the report
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 94 Capacity: 170 Citations: 3 Date: Jun 4, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that a resident sustained a fracture while in care, had multiple falls during transfers, and that staff were not providing appropriate assistance during transfers.

Complaint Details
The complaint investigation was substantiated based on interviews, records review, and incident reports. The resident sustained a fracture and multiple falls due to inadequate assistance during transfers. Staff admitted inability to provide required care. A $1,000 civil penalty was assessed for a repeat violation within 12 months, with ongoing penalties until correction.
Findings
The investigation substantiated all allegations, finding that resident R1, who required two-person assistance during transfers, was frequently transferred by only one staff member, resulting in multiple falls and a displaced femur fracture. Facility staff admitted they could not provide the required level of care, and the wheelchair provided did not fit through R1's bedroom or bathroom doors, causing unsafe transfers and constant falls.

Citations (3)
Failure to meet resident R1's needs of being non-ambulatory by walking R1 to the bathroom causing falls and injury.
Failure to provide safe, healthful, and comfortable accommodations resulting in constant falls.
Failure to meet resident R1's transferring needs by walking R1 to the bathroom causing immediate health and safety risks.
Report Facts
Civil penalty amount: 1000 Daily civil penalty: 100 Deficiency count: 3

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation and delivered findings
Naensila RandhawaExecutive DirectorMet with Licensing Program Analyst during investigation and discussed deficiencies and corrective actions
Apolinario C. GozonAdministratorFacility administrator named in report header

Inspection Report

Census: 99 Capacity: 170 Citations: 0 Date: Apr 22, 2025

Visit Reason
The visit occurred for case management and other reasons, including verification of the facility's new administrator/executive director and discussion of Title 22 Regulations related to hiring a new administrator.

Findings
The Licensing Program Analyst learned and verified that the facility's new administrator/executive director is Nanensila 'Nancy' Randhawa, who started on April 7, 2025. Copies of personnel records, designation of facility responsibility, personnel report, and board letter were received. No deficiencies were cited in this report.

Employees mentioned
NameTitleContext
Nanensila RandhawaExecutive DirectorNamed as the facility's new administrator/executive director verified during the visit.

Inspection Report

Complaint Investigation
Census: 99 Capacity: 170 Citations: 0 Date: Apr 22, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility failed to issue an appropriate refund to a resident's responsible person.

Complaint Details
The complaint alleged that the facility withdrew full rent payment for May 2024 despite the resident moving out on 05/04/2024 and that the prorated refund amount was deducted incorrectly. The investigation included review of payment records, interviews with the responsible person and facility staff, and confirmed the refund check was cancelled and no balance was owed. The complaint was closed as unfounded.
Findings
The investigation found that the allegation was unfounded. Documentation and interviews confirmed that the resident moved out on 05/04/2024 and the refund issue was resolved with no balance owed by either party. No deficiencies were cited.

Report Facts
Refund amount paid by responsible person: 780 Refund check amount: 7280 Facility capacity: 170 Census: 99

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation
Nanensila RandhawaExecutive DirectorMet with investigator and involved in refund issue
Rosana FriasAssociate Executive DirectorMet with investigator and involved in refund issue
Bennett FongSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Capacity: 170 Citations: 0 Date: Mar 8, 2025

Visit Reason
This was an unannounced complaint investigation visit conducted in response to allegations received on 2021-09-01 regarding medication administration, resident falls, safeguarding of personal belongings, and notification of injuries at Casa Sandoval facility.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to administer medication according to physician's instructions, resident falls resulting in injury due to lack of supervision, failure to safeguard resident's personal belongings, and failure to notify the resident's authorized representative of injuries. The Department found insufficient evidence to prove these allegations.
Findings
The investigation reviewed medical records, interviews, and other documentation and found insufficient evidence to substantiate any of the allegations. All allegations including improper medication administration, resident falls due to lack of supervision, failure to safeguard personal belongings, and failure to notify authorized representatives were determined to be unsubstantiated.

Report Facts
Facility capacity: 170 Safety check-ins: 127

Employees mentioned
NameTitleContext
Bennett FongLicensing EvaluatorConducted the complaint investigation and delivered findings
Henrietta BesharesCommunity Relations DirectorMet with Licensing Evaluator during investigation
Apolinario C. GozonAdministratorFacility administrator named in report header
Pam GillSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 99 Capacity: 170 Citations: 1 Date: Jan 24, 2025

Visit Reason
Unannounced complaint investigation conducted due to a complaint alleging the facility was not responding to a resident's responsible person regarding refund issues.

Complaint Details
Complaint was substantiated. The allegation was that the facility was not responding to the resident's responsible person regarding refund issues. Evidence showed ongoing lack of communication from May 2024 through January 2025.
Findings
The investigation found that the facility did not respond promptly to the resident's responsible person as required. The Interim Executive Director was aware of the refund issues but did not communicate with the family member. The allegation was substantiated and a deficiency was cited.

Citations (1)
Failure to have communications to the licensee from their representatives answered promptly and appropriately, violating CCR 87468.1(a)(9).
Report Facts
Capacity: 170 Census: 99 Deficiency due date: Feb 7, 2025

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation
Bennett FongLicensing Program ManagerOversaw the complaint investigation
Gabriella JohnsonWellness DirectorFacility staff member who received the report and was interviewed
Rosana FriasInterim Executive DirectorInterviewed during investigation; aware of refund issues but did not communicate with family member

Inspection Report

Complaint Investigation
Census: 104 Capacity: 170 Citations: 2 Date: Jan 16, 2025

Visit Reason
The inspection was conducted as part of a complaint investigation (Control # 15-AS-20240319155109) regarding failure to check a resident's blood pressure as ordered and concerns about overgrown toenails.

Complaint Details
Complaint investigation related to failure to check blood pressure as ordered and resident having overgrown toenails. Licensing Program Analyst was unable to obtain explanation for missed blood pressure checks. Podiatrist confirmed resident was seen in April 2024.
Findings
The facility failed to comply with medical orders to check resident R1's blood pressure on specified dates, and resident R1 was found to have discolored overgrown toenails posing a personal rights risk. Deficiencies were cited under Title 22 California Code of Regulations.

Citations (2)
Failure to check resident R1's blood pressure as ordered on specific dates, posing a potential health risk.
Resident R1 had discolored overgrown toenails about 1 to 2 inches long, posing a potential personal rights risk.
Report Facts
Capacity: 170 Census: 104 Plan of Correction Due Date: Jan 30, 2025

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted investigation and signed report
Bennett FongLicensing Program ManagerNamed in report as Licensing Program Manager and Supervisor
Rosana FriasAssociate Executive Director (AED)Met with during inspection and discussed deficiencies and plan of correction

Inspection Report

Complaint Investigation
Census: 105 Capacity: 170 Citations: 1 Date: Dec 5, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that non-medical staff members were administering injections.

Complaint Details
The complaint was substantiated based on interviews with residents and staff, and review of resident records. The allegation was that non-medical staff members were administering injections, which was confirmed during the investigation.
Findings
The investigation substantiated the allegation that non-medical staff administered insulin injections to residents. Interviews and records review confirmed that some residents received insulin injections from med-techs who are not licensed medical professionals.

Citations (1)
Non-medical staff administer insulin injections to residents, violating Title 22 California Code of Regulations section 87628(a).
Report Facts
Census: 105 Total Capacity: 170 Deficiency Type: 1 Plan of Correction Due Date: Dec 19, 2024 Number of residents interviewed: 5 Number of staff interviewed: 7

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation and authored the report
Bennett FongLicensing Program ManagerOversaw the complaint investigation
Rosana FriasAssociate Executive DirectorFacility representative met during investigation and discussion of findings
Cayia HenryAdministratorFacility administrator named in report header

Inspection Report

Annual Inspection
Census: 105 Capacity: 170 Citations: 6 Date: Sep 26, 2024

Visit Reason
An unannounced annual required inspection was conducted to evaluate compliance with licensing regulations and facility operations.

Findings
The inspection identified multiple deficiencies including unsafe storage of hazardous materials accessible to residents, medications stored improperly in resident rooms, stained and soiled carpet flooring, incomplete staff training hours, and lack of physician orders for postural supports for some residents. Plans of correction were requested with due dates.

Citations (6)
Razor, hair developer, perming agent, waving lotion, anti fungal wash and screwdriver found in unlocked drawers in unlocked salon; cleaning supplies in unlocked housekeeping room on 5th floor.
Medications and Peritoneal cleanser found in resident rooms accessible to residents with dementia.
Stained/soiled carpet flooring in residents' rooms on 3rd and 5th floors.
Staff member S5 has not completed required total initial hours of medication training.
Staff members S1, S3, and S5 have not completed required numbers of training hours including dementia care and postural supports.
Residents R2 and R4 have postural supports without doctor's orders on file.
Report Facts
Civil penalty amount: 250 Number of residents' rooms inspected: 10 Number of staff files reviewed: 5 Number of resident files reviewed: 6 Number of residents interviewed: 4 Hot water temperature: 114.6 Facility capacity: 170 Current census: 105

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the inspection and authored the report.
Rosana FriasAssociate Executive DirectorMet with Licensing Program Analyst during inspection and discussed findings.
Bennett FongLicensing Program ManagerSupervisor overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 105 Capacity: 170 Citations: 1 Date: Sep 26, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the facility failed to supervise resident (R1) resulting in intoxication, and that staff did not assist resident (R1) with hydration.

Complaint Details
The complaint investigation was substantiated for the allegation that the facility failed to supervise resident (R1) resulting in intoxication. The allegation that staff did not assist resident (R1) with hydration was unsubstantiated.
Findings
The allegation regarding failure to supervise resident (R1) resulting in intoxication was substantiated based on evidence including hospital records, staff interviews, and facility alcohol intake records showing the resident was given more alcohol than permitted. The allegation regarding failure to assist resident (R1) with hydration was unsubstantiated due to lack of sufficient evidence.

Citations (1)
Failure to comply with CCR §1569.269(a)(16) regarding reasonable accommodation of individual needs and preferences, specifically giving the resident alcohol more than the permitted amount.
Report Facts
Alcohol level: 244 Census: 105 Total Capacity: 170 Plan of Correction Due Date: Oct 10, 2024

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation and delivered findings
Rosana FriasAssociate Executive DirectorMet with Licensing Program Analyst during investigation and discussed deficiencies and plan of correction
Bennett FongSupervisorSupervisor overseeing the licensing evaluation
Apolinario C. GozonAdministratorFacility administrator named in the report

Inspection Report

Census: 93 Capacity: 170 Citations: 0 Date: Mar 22, 2024

Visit Reason
The visit was an unannounced case management visit conducted in response to an Unusual Incident Report regarding discrepancies with residents' narcotic medications.

Findings
The investigation found discrepancies in narcotic medication containers, which led to an in-service training for med-techs and notification of local law enforcement. No deficiencies were cited during the visit.

Report Facts
Capacity: 170 Census: 93

Employees mentioned
NameTitleContext
Cayia HenryExecutive DirectorNamed in the investigation and notification process regarding narcotic medication discrepancies

Inspection Report

Complaint Investigation
Census: 83 Capacity: 170 Citations: 2 Date: Feb 15, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate multiple allegations including unsafe storage of hazardous materials, improper food service sanitation practices, presence of roaches, inappropriate serving of alcohol to residents, staff drinking alcohol at the facility, and obstruction in passageways.

Complaint Details
The complaint investigation was substantiated for unsafe storage of hazardous materials and food service sanitation violations. A $250 civil penalty was assessed for repeat violation of Regulation section 87309(a). Other allegations including presence of roaches, inappropriate alcohol serving, staff drinking alcohol, and obstruction in passageways were unsubstantiated or unfounded.
Findings
The investigation substantiated two allegations: unsafe storage of hazardous materials posing immediate risk and kitchen staff not observing proper food sanitation practices, resulting in a $250 civil penalty for repeat violations. The allegations regarding roaches, inappropriate alcohol serving, staff drinking alcohol, and obstruction in passageways were unsubstantiated or unfounded.

Citations (2)
Hazardous materials and cleaning supplies were stored in unlocked areas accessible to residents, including the housekeeping room and salon, and hazardous debris was found in the garage.
Two kitchen staff were observed not wearing hairnets while preparing food, posing potential health and personal rights risks.
Report Facts
Civil penalty amount: 250 Capacity: 170 Census: 83 Deficiency count: 2

Employees mentioned
NameTitleContext
Cayia HenryExecutive DirectorMet with Licensing Program Analyst during inspection and discussed findings
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation and inspection
Bennett FongLicensing Program ManagerOversaw complaint investigation and signed report

Inspection Report

Follow-Up
Capacity: 170 Citations: 2 Date: Dec 22, 2023

Visit Reason
The visit was an unannounced case management follow-up on Death Reports and Unusual Incident Reports (UIRs) received by the Department.

Findings
The inspection found deficiencies related to failure to update resident re-appraisals and failure to submit incident reports for a resident, posing potential health and safety risks. Two resident deaths and two unusual incidents involving falls and injuries were reported and reviewed.

Citations (2)
Failure to update pre-admission appraisal and care plan after resident had multiple falls in a few months.
Failure to submit incident report for a resident which poses potential health, safety, and personal rights risks.
Report Facts
Capacity: 170 Deficiency count: 2 Plan of Correction Due Date: Jan 5, 2024

Employees mentioned
NameTitleContext
Cayia HenryExecutive DirectorMet with Licensing Program Analyst during inspection and discussed deficiencies
Alicia DelmundoLicensing Program AnalystConducted the inspection and authored the report
Bennett FongLicensing Program ManagerSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 69 Capacity: 170 Citations: 0 Date: Dec 22, 2023

Visit Reason
The visit was an unannounced continuation of the annual required inspection that was started on 2023-10-04.

Findings
The Licensing Program Analyst reviewed 5 residents' records, checked medications against doctor's orders and centrally stored medication records, and found no deficiencies cited.

Report Facts
Residents' records reviewed: 5

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the inspection and reviewed residents' records
Bennett FongLicensing Program ManagerNamed in the report header
Cayia HenryExecutive DirectorMet with the Licensing Program Analyst during the inspection
Apolinario C. GozonAdministratorFacility administrator named in the report

Inspection Report

Follow-Up
Census: 68 Capacity: 170 Citations: 0 Date: Dec 15, 2023

Visit Reason
The visit was an unannounced case management follow-up on a Death Report received by the Department on 12/11/2023 regarding a resident found unresponsive.

Findings
No deficiencies were cited during this visit. The Licensing Program Analyst reviewed relevant documents and conducted interviews related to the incident.

Report Facts
Capacity: 170 Census: 68

Employees mentioned
NameTitleContext
Cayia HenryExecutive DirectorMet with Licensing Program Analyst during the visit
Alicia DelmundoLicensing Program AnalystConducted the unannounced case management follow-up visit
Bennett FongSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Annual Inspection
Census: 64 Capacity: 170 Citations: 3 Date: Oct 4, 2023

Visit Reason
An unannounced annual required inspection was conducted by Licensing Program Analyst Alicia Delmundo to evaluate compliance with regulatory requirements at the assisted living facility.

Findings
The inspection found several deficiencies including unlocked hazardous items in resident-accessible areas, staff lacking required first aid certification and medication training, and outdated infection control plans. A $250 civil penalty was assessed for a repeat violation related to storage of dangerous items.

Citations (3)
Blade and scissors in the drawer without lock in unlocked salon and professional strength glue, paint spray, fabric and vinyl adhesive spray in cabinets without lock in unlocked art room, posing immediate health and safety risks.
Staff (S2) does not have First Aid certificate on file, posing potential safety and personal rights risk.
Staff (S5) does not have the required 8 hours of medication training for 2022, posing potential health risk.
Report Facts
Civil penalty amount: 250 Number of residents' rooms inspected: 8 Number of staff files reviewed: 5 Number of staff interviewed: 4 Number of residents interviewed: 4 Hot water temperature: 116.8 Freezer temperature: -7 Refrigerator temperature: 35 Plan of Correction due date: Oct 18, 2023

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the inspection and authored the report.
Bennett FongLicensing Program ManagerSupervisor overseeing the inspection.
Cayia HenryExecutive DirectorFacility representative met during inspection and discussed deficiencies.

Inspection Report

Complaint Investigation
Census: 65 Capacity: 170 Citations: 5 Date: Aug 3, 2023

Visit Reason
The inspection was conducted as a result of the Department receiving a priority 1 complaint (Complaint # 15-AS-20230801150316). The Licensing Program Analyst arrived unannounced to conduct a health and safety inspection.

Complaint Details
The visit was triggered by a priority 1 complaint (Complaint # 15-AS-20230801150316).
Findings
The inspection found multiple safety and documentation deficiencies including unsecured cleaning, salon, and art supplies posing immediate safety risks, missing medical assessments and pre-admission appraisals for residents, inconsistent medical documentation regarding residents' medication administration abilities, and missing required 'Oxygen in Use' signage on resident doors.

Citations (5)
Storage Space - Cabinets, drawers, and storage without locks containing disinfectants, cleaning solutions, poisons, and scissors were accessible, posing immediate safety risks to persons in care.
Medical Assessment - Failure to have a medical assessment signed by a physician within the last year for resident R1.
Pre-Admission Appraisal - Resident R1 lacked a pre-admission appraisal to determine suitability for admission.
Medical Assessment - Resident R2's medical assessment was inconsistent; it indicated R2 has dementia but can administer medications, conflicting with doctor's notes stating R2 cannot determine medication needs.
Oxygen Administration - Missing 'No Smoking - Oxygen in Use' signs in appropriate areas, posing potential risk to persons in care.
Report Facts
Capacity: 170 Census: 65 Deficiency count: 5 Plan of Correction Due Dates: 8 Plan of Correction Due Dates: 14

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the inspection and cited deficiencies.
Bennett FongLicensing Program ManagerSupervisor overseeing the inspection.
Maria DavidBusiness Office SpecialistMet with the Licensing Program Analyst during the inspection and assisted with facility tour.
Phii AtlmanOperations Regional VPContacted by Business Office Specialist during the inspection.

Inspection Report

Follow-Up
Census: 55 Capacity: 170 Citations: 2 Date: Jan 19, 2023

Visit Reason
The visit was an unannounced case management follow-up on an Unusual Incident Report involving a resident with dementia who left the facility unassisted.

Findings
The inspection found that the facility failed to maintain a working auditory device at the front door and did not prevent a resident with dementia from leaving the facility unnoticed, posing immediate safety risks. Deficiencies were cited related to care of persons with dementia and safety monitoring devices.

Citations (2)
Failure to comply with safety measures for residents with dementia, allowing a resident to leave the facility unnoticed, posing immediate safety risk.
Auditory device on the front door entrance was not working, posing immediate safety risks to persons in care.
Report Facts
Capacity: 170 Census: 55 Plan of Correction Due Date: Jan 20, 2023

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the inspection and authored the report
Rosana FriasAssociate Executive DirectorFacility representative involved in discussion of deficiencies and plan of correction
Bennett FongSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 50 Capacity: 170 Citations: 5 Date: Oct 10, 2022

Visit Reason
An unannounced infection control annual inspection was conducted to evaluate compliance with infection control and safety regulations at the assisted living facility.

Findings
The inspection found missing signage related to mask-wearing, hand washing, and physical distancing, as well as construction equipment and chemicals stored in an unlocked room posing a safety risk. The facility was also missing updated infection control plans and other required documents.

Citations (5)
No 'Wear Mask' poster on the front entrance.
No hand washing posters in the common bathrooms/toilets.
No COVID-19 physical distancing signages in common areas.
Construction equipment/tools and chemicals in unlocked room on the ground floor, posing immediate safety risk to residents with dementia.
Failure to submit updated Infection Control Plan and Monkeypox Infection Control Plan by due date.
Report Facts
Capacity: 170 Census: 50 Days of nonperishable food supplies: 7 Days of perishable food supplies: 2 Hot water temperature: 116.2 Fire extinguisher service date: May 4, 2022 Plan of Correction Due Date: Oct 11, 2022 Emergency Disaster Plan pages: 9

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the inspection and authored the report
Liridon FiciLicensing Program AnalystConducted the inspection
Rosana FriasAssociate Executive DirectorFacility representative during inspection and discussion of deficiencies
Bennett FongSupervisorSupervisor overseeing the inspection
Apolinario C. GozonAdministratorFacility administrator

Inspection Report

Complaint Investigation
Census: 50 Capacity: 99 Citations: 0 Date: Apr 27, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted due to a complaint received on 2021-01-21 alleging that the facility was unsafe due to construction.

Complaint Details
The complaint was unsubstantiated. Although the allegation may have been valid, there was not a preponderance of evidence to prove the alleged violation occurred.
Findings
The investigation included interviews with staff, residents, and witnesses, as well as observations of the facility. The allegation that the facility was unsafe due to construction was found to be unsubstantiated, with no imminent health or safety concerns observed and residents reporting feeling safe during renovations.

Report Facts
Elevators observed: 3 Elevator wait time (seconds): 30

Employees mentioned
NameTitleContext
Laura HallLicensing Program AnalystConducted the complaint investigation and delivered complaint findings.
Rosana FriasAssociate Executive DirectorMet with Licensing Program Analyst during the investigation.
Harpreet HumpalSupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Annual Inspection
Census: 53 Capacity: 99 Citations: 4 Date: Oct 20, 2021

Visit Reason
An unannounced infection control annual inspection was conducted to evaluate compliance with health and safety regulations, including COVID-19 mitigation measures.

Findings
The facility had an approved COVID-19 mitigation plan and generally maintained infection control practices, but deficiencies were noted including expired food items, lack of handwashing signage, missing visitor and cough etiquette posters, and trash cans without lids in resident rooms.

Citations (4)
Three cans of expired prunes were found, one of which was rusted, posing immediate health risks.
No handwashing signage in bathrooms and trash cans with no lids in resident rooms including shared rooms.
No updated visitor's poster on the entrance door.
No cough and sneeze etiquette posters.
Report Facts
Deficiencies cited: 4 Capacity: 99 Census: 53 Plan of Correction Due Date: Nov 3, 2021 Liability Insurance Coverage: 3000000

Employees mentioned
NameTitleContext
Rosana FriasAssociate Executive DirectorMet with Licensing Program Analyst and discussed deficiencies and plan of correction
Alicia DelmundoLicensing Program AnalystConducted the inspection and authored the report
Bennett FongLicensing Program ManagerSupervisor overseeing the inspection

Inspection Report

Census: 53 Capacity: 99 Citations: 0 Date: Oct 20, 2021

Visit Reason
The visit was an unannounced case management inspection conducted in response to Unusual/Injury Incident Reports (UIRs) submitted by the facility concerning four residents (R1, R2, R3, and R4).

Findings
The Licensing Program Analyst reviewed incident reports and related documents for the four residents. Two residents (R1 and R4) had not returned to the facility at the time of the report. No deficiencies were cited during the visit, and a follow-up visit will be conducted if warranted.

Report Facts
Capacity: 99 Census: 53

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the case management visit and interviews
Rosana FriasAssociate Executive DirectorMet with Licensing Program Analyst during the visit
Valentine MathanganiWellness Director/LVNSpoke with Licensing Program Analyst regarding residents
Bennett FongLicensing Program ManagerNamed in report header and signature section

Inspection Report

Complaint Investigation
Census: 53 Capacity: 99 Citations: 5 Date: Sep 6, 2021

Visit Reason
The inspection was conducted unannounced as a result of a complaint received by the Department (Control # 15-AS-20210901144412). The Licensing Program Analyst arrived to conduct a health and safety inspection.

Complaint Details
Inspection was triggered by a complaint (Control # 15-AS-20210901144412).
Findings
The inspection found multiple deficiencies including the presence of insect killers in the patio area, uneven pavement by the dining room exit door, pieces of construction metal in the patio, frayed carpet flooring by the entrance door in a resident's room, and bathroom doors removed from a resident's room. These conditions posed immediate health and safety risks.

Citations (5)
Frayed carpet flooring in resident's room
Bathroom doors removed from resident's room
Insect killers present in patio area
Uneven pavement by dining room exit door
Pieces of construction metal in patio
Report Facts
Plan of Correction Due Date: Sep 7, 2021

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the inspection and cited deficiencies
Rosana FriasAssociate Executive DirectorFacility representative who discussed deficiencies and plan of correction
Vivian ValerosAssisted Living CoordinatorMet with Licensing Program Analyst at start of inspection
Ricky DulayActivity DirectorParticipated in inspection of resident rooms

Inspection Report

Complaint Investigation
Census: 53 Capacity: 99 Citations: 0 Date: Sep 3, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility was not ensuring resident (R1) receives sufficient meal.

Complaint Details
The complaint alleged that the facility was not ensuring resident (R1) received sufficient meals. The complaint was investigated and closed as unfounded, meaning the allegation was false or without reasonable basis.
Findings
Based on all information obtained, including interviews with staff, family members, and hospice nurse, the allegation was found to be unfounded. The resident's refusal to eat was attributed to medical condition and hospice care status, and no facility fault was found.

Report Facts
Facility capacity: 99 Census: 53

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation and delivered findings
Bennett FongLicensing Program ManagerNamed in report as Licensing Program Manager
Rosana FriasAssociate Executive DirectorFacility representative met during inspection and exit interview
Apolinario C. GozonAdministratorFacility Administrator named in report

Inspection Report

Census: 52 Capacity: 99 Citations: 0 Date: Aug 12, 2021

Visit Reason
The visit occurred for case management and other reasons, including discussion of a conditional use permit for capacity increase, construction upgrades, delayed egress installation, application process for capacity increase, and fire safety inspection request.

Findings
No alterations to the physical plant were observed; ongoing work consisted of upgrades. The Licensing Program Analyst reviewed facility conditions and plans for capacity increase and fire safety inspection submission.

Report Facts
Capacity increase application: 170

Employees mentioned
NameTitleContext
Apolinario C. GozonExecutive DirectorMet with Licensing Program Analyst to discuss facility matters
Alicia DelmundoLicensing Program AnalystConducted facility visit and discussions
Bennett FongLicensing Program ManagerNamed in report header

Inspection Report

Follow-Up
Census: 52 Capacity: 99 Citations: 1 Date: Aug 12, 2021

Visit Reason
Unannounced case management follow-up visit conducted to review compliance with previous case management findings related to resident supervision and safety.

Findings
The facility was found non-compliant with supervision requirements as resident R1 was able to leave the facility unnoticed, posing immediate health and safety risks. A deficiency was cited for failure to submit proof of correction by the due date.

Citations (1)
Failure to determine the amount of supervision necessary by assessing the mental status of the prospective resident who tends to wander, resulting in resident R1 leaving the facility unnoticed.
Report Facts
Deficiency Type Count: 1 Capacity: 99 Census: 52

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the case management follow-up inspection and discussed deficiency and plan of correction with facility administrator.
Bennett FongLicensing Program ManagerSupervisor overseeing the inspection.
Apolinario C. GozonExecutive DirectorFacility administrator involved in discussion of deficiency and plan of correction.

Inspection Report

Complaint Investigation
Census: 54 Capacity: 99 Citations: 0 Date: Apr 5, 2021

Visit Reason
The visit was conducted as a case management tele-visit following a self-reported incident call from the administrator regarding alleged elder abuse involving a resident and staff member.

Complaint Details
The complaint involved alleged elder abuse where a staff member was reported to have hit a resident on the left shoulder. The allegation was investigated via tele-visit and no marks or bruises were observed. The staff member was placed on administrative leave pending investigation.
Findings
No deficiencies were observed during the tele-visit. The resident was observed to be comfortable with no visible marks or bruises. The staff member allegedly involved was placed on administrative leave pending an internal investigation.

Report Facts
Capacity: 99 Census: 54

Employees mentioned
NameTitleContext
Rosana FriasAdministratorReported the alleged elder abuse incident and participated in the tele-visit

Inspection Report

Census: 54 Capacity: 99 Citations: 0 Date: Apr 5, 2021

Visit Reason
The visit was a case management tele-visit conducted due to a self-reported incident call from the administrator regarding an alleged elder abuse incident reported by a resident.

Complaint Details
The visit was triggered by a complaint of alleged elder abuse where a resident reported being hit by staff on 3/21/2021. The complaint was investigated during the tele-visit, and no marks or bruises were observed on the resident.
Findings
No deficiencies were observed during the tele-visit. The alleged staff member was placed on administrative leave pending an internal investigation.

Employees mentioned
NameTitleContext
Rosana FriasAdministratorReported the alleged elder abuse incident and was involved in the tele-visit.

Inspection Report

Census: 55 Capacity: 99 Citations: 0 Date: Dec 15, 2020

Visit Reason
The visit was a case management incident conducted regarding incident reports for two residents received on the day of the visit, December 15, 2020.

Findings
Resident R1 was found missing from his room on December 12, 2020, and returned with police escort after staff search. Resident R2 was found injured on December 10, 2020, requiring emergency hospitalization. The licensing analyst requested submission of various resident and staff documents following the interview.

Report Facts
Capacity: 99 Census: 55

Employees mentioned
NameTitleContext
Rosana FriasAssociate Executive DirectorMet with Licensing Program Analyst during case management visit
Alicia DelmundoLicensing Program AnalystConducted the case management visit and interview
Isaac TaggartLicensing Program ManagerNamed in report header

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