Inspection Reports for
Oakmont of Concord

CA, 94520

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 3.8 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

5% better than California average
California average: 4 deficiencies/year

Deficiencies per year

12 9 6 3 0
2021
2022
2023
2024
2025

Census

Latest occupancy rate 79% occupied

Based on a October 2025 inspection.

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

Occupancy over time

60 80 100 120 140 Aug 2021 Jan 2023 Mar 2024 Nov 2024 Jan 2025 Jul 2025 Oct 2025

Inspection Report

Complaint Investigation
Census: 95 Capacity: 121 Deficiencies: 0 Date: Oct 31, 2025

Visit Reason
The visit was an unannounced Case Management inspection conducted regarding an Unusual Incident Report received on 10/29/2025 involving a night shift staff member allegedly slapping a resident during care.

Complaint Details
The visit was triggered by a complaint involving an incident where a night shift staff member slapped a resident. The allegation was substantiated enough to place the staff member on leave and file a police report. The Executive Director reported inconsistent accounts of the incident and steps taken to prevent recurrence.
Findings
The investigation found inconsistent stories regarding the incident, a police report was filed, and the staff member involved was placed on leave. No citations were issued during the visit, and the facility plans to conduct new Mandated Reporter training to prevent future occurrences.

Report Facts
Facility capacity: 121 Resident census: 95 Incident time: 530 Police report number: 2511309

Employees mentioned
NameTitleContext
San SorExecutive DirectorMet with Licensing Program Analysts to discuss the incident and corrective actions
Andrew ChristyLicensing Program AnalystConducted the inspection visit
Grace LukLicensing Program AnalystConducted the inspection visit

Inspection Report

Complaint Investigation
Census: 95 Capacity: 121 Deficiencies: 0 Date: Oct 31, 2025

Visit Reason
The visit was an unannounced Case Management inspection conducted in response to an Unusual Incident Report received on 10/29/2025 involving a night shift staff member allegedly slapping a resident during care.

Complaint Details
The complaint involved an incident where a night shift staff member slapped a resident. A police report was filed, and the staff member was put on leave due to the nature of the allegations and inconsistent statements.
Findings
The investigation found inconsistent accounts of the incident, with the staff member placed on leave pending further notice. No citations were issued during the visit, and the facility plans to conduct new Mandated Reporter training to prevent future occurrences.

Report Facts
Police report number: 2511309

Employees mentioned
NameTitleContext
San SorExecutive DirectorMet with Licensing Program Analysts to discuss the incident and corrective actions
Andrew ChristyLicensing Program AnalystConducted the inspection visit
Grace LukLicensing Program AnalystConducted the inspection visit

Inspection Report

Annual Inspection
Census: 95 Capacity: 121 Deficiencies: 0 Date: Aug 8, 2025

Visit Reason
The inspection was an unannounced Required 1 Year Annual inspection conducted by Licensing Program Analysts to assess compliance with licensing requirements.

Findings
The facility was found to be in full compliance with no deficiencies noted. All areas toured were adequate, staff and resident files were complete and up to date, medications were properly managed, and safety equipment and emergency plans were current.

Report Facts
Fire extinguisher service date: Jul 4, 2025 Emergency Disaster Plan update date: Jul 29, 2025 Fire drill date: May 27, 2025 Hot water temperature readings (Fahrenheit): Measured at 109.8, 112.8, and 107.0 degrees Fahrenheit Hallway temperature (Fahrenheit): 75 Nonperishable food supply: 7 Perishable food supply: 2 Staff files reviewed: 5 Resident files reviewed: 5 Medication Administration Records (MARs) reviewed: 5

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analysts during inspection
Andrew ChristyLicensing Program AnalystConducted the inspection
Yasamin BrownLicensing Program AnalystConducted the inspection

Inspection Report

Annual Inspection
Census: 95 Capacity: 121 Deficiencies: 0 Date: Aug 8, 2025

Visit Reason
The inspection was an unannounced Required 1 Year Annual inspection conducted by Licensing Program Analysts to evaluate compliance with licensing requirements.

Findings
The facility was found to be in full compliance with no deficiencies noted. All areas toured were adequate, staff and resident files were complete and up to date, medications were properly managed, and safety equipment and emergency plans were current.

Report Facts
Residents present: 95 Total capacity: 121 Hot water temperature readings: 109.8 Hot water temperature readings: 112.8 Hot water temperature readings: 107 Hallway temperature: 75 Fire extinguisher last service date: Jul 4, 2025 Emergency Disaster Plan last update: Jul 29, 2025 Fire drill last conducted: May 27, 2025 Staff files reviewed: 5 Resident files reviewed: 5 Medication Administration Records (MARs) reviewed: 5

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analysts during inspection
Andrew ChristyLicensing Program AnalystConducted the inspection
Yasamin BrownLicensing Program AnalystConducted the inspection
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 94 Capacity: 121 Deficiencies: 0 Date: Jul 2, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 2021-11-16 regarding resident injuries, medical attention delays, medication mismanagement, incomplete medication records, outdated medical assessments, and improper biohazard trash disposal.

Complaint Details
The complaint included allegations of residents sustaining unexplained injuries, staff not providing timely medical attention, medication mismanagement, incomplete medication records, outdated medical assessments, and improper biohazard trash disposal. After investigation, all allegations were found unsubstantiated or unfounded.
Findings
The investigation found all allegations to be unsubstantiated or unfounded after review of resident records, interviews with staff and residents, and inspection of the facility. No deficiencies were cited and the facility was found to have appropriate medication management, timely medical assessments, and proper biohazard disposal.

Report Facts
Capacity: 121 Census: 94

Employees mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation
San SorExecutive DirectorMet with Licensing Program Analyst during inspection
Bennett FongSupervisorSupervisor overseeing the investigation
Angeles StickaAdministratorFacility Administrator named in report

Inspection Report

Complaint Investigation
Census: 93 Capacity: 121 Deficiencies: 0 Date: Apr 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted due to an allegation that staff did not follow communicable infection protocols.

Complaint Details
The complaint alleged that staff did not follow communicable infection protocols. The investigation concluded the allegations were unsubstantiated.
Findings
The investigation found that one resident had a norovirus diagnosis but was hospitalized during the infectious period. The facility implemented enhanced cleaning protocols upon the resident's return and monitored other residents and staff, with no other confirmed cases. The allegations were unsubstantiated due to lack of preponderance of evidence.

Report Facts
Complaint Control Number: 15 Complaint Control Number Full: 15-AS-20250408105523

Employees mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation visit
Kim SorExecutive DirectorMet with during the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 121 Deficiencies: 0 Date: Apr 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2025-04-08 regarding staff not following communicable infection protocols.

Complaint Details
The complaint alleged that staff did not follow communicable infection protocols. The investigation concluded the allegations were unsubstantiated.
Findings
The investigation found that one resident diagnosed with norovirus was hospitalized during the infectious period, and upon return, the facility implemented enhanced cleaning protocols with no other confirmed cases. The allegations were unsubstantiated due to lack of preponderance of evidence.

Report Facts
Complaint Control Number: 15

Employees mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing EvaluatorConducted the complaint investigation visit
Kim SorExecutive DirectorMet with Licensing Evaluator during the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 121 Deficiencies: 0 Date: Mar 19, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2025-01-15 alleging staff engaged in inappropriate behavior resulting in a resident sustaining an injury.

Complaint Details
The complaint alleged staff engaged in inappropriate behavior causing resident injury. The investigation included interviews with multiple staff and review of documents. The allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that the resident's fall was not due to staff inappropriate behavior. Interviews and records indicated the resident was agitated and a fall risk. There was insufficient evidence to substantiate the allegation, and the complaint was determined to be unsubstantiated.

Report Facts
Complaint Control Number: 15-AS-20250115085215 Capacity: 121 Census: 93

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analyst during investigation
Lisha HolmesLicensing Program AnalystConducted the complaint investigation
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Census: 93 Capacity: 121 Deficiencies: 0 Date: Mar 19, 2025

Visit Reason
The visit was an unannounced case management inspection to deliver findings related to a previous complaint dated 01/15/2025 and to conduct case management activities with the Executive Director.

Complaint Details
The visit included delivery of findings for complaint #15-AS-20250115085215 dated 01/15/25. Counseling was conducted with staff regarding job descriptions, fall management, and residents' rights. Training recommendations were made based on interviews with multiple staff members.
Findings
No citations were issued during the visit. Counseling and training recommendations were made related to Care Provider Job Description, Fall Management Protocol, Residents Rights - Employee Version, and Diversity, Equity, and Inclusion training for specific staff.

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with during the case management visit and received the report.
Lisha HolmesLicensing Program AnalystConducted the unannounced visit and delivered complaint findings.

Inspection Report

Complaint Investigation
Census: 93 Capacity: 121 Deficiencies: 0 Date: Mar 19, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2025-01-15 alleging staff engaged in inappropriate behavior resulting in a resident sustaining an injury.

Complaint Details
The allegation was that staff engaged in inappropriate behavior resulting in a resident sustaining an injury. After investigation, including interviews and document review, the allegation was found to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with staff and review of relevant documents. It was found that the resident's fall was not due to staff inappropriate behavior, and there was insufficient evidence to substantiate the allegation. Therefore, the complaint was unsubstantiated.

Report Facts
Capacity: 121 Census: 93

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analyst during investigation
Lisha HolmesLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 121 Deficiencies: 0 Date: Mar 19, 2025

Visit Reason
The visit occurred to deliver the finding for complaint #15-AS-20250115085215 dated 01/15/25 and to conduct case management with the facility's Executive Director.

Complaint Details
Complaint #15-AS-20250115085215 was investigated with interviews of staff members S1, S2, S4, and S5. Counseling and training recommendations were made; no citations were issued.
Findings
The Licensing Program Analyst conducted counseling on 01/15/25 regarding Care Provider Job Description, Fall Management Protocol, and Residents Rights - Employee Version. Additional training in Diversity, Equity, and Inclusion (DEI) was recommended for one staff member. No citations were issued.

Report Facts
Complaint number: 15

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analyst during the visit
Lisha HolmesLicensing Program AnalystConducted the visit and delivered complaint findings

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 0 Date: Jan 16, 2025

Visit Reason
The visit was an unannounced case management inspection triggered by a complaint (LIC624) regarding an incident on 12/31/2024 where a staff member yelled at a resident in the memory care unit.

Complaint Details
The complaint involved a staff member yelling at a resident. The staff member was suspended on 12/31/2024 and terminated on 1/5/2025. The facility investigation confirmed the incident and the staff member was deemed ineligible for rehire.
Findings
The facility conducted a full investigation, suspended and terminated the involved staff member, and provided training on Elder Abuse Reporting and managing aggressive behavior. The resident was evaluated and found not adversely affected. No deficiencies were cited during the visit.

Report Facts
Capacity: 121 Census: 89

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analyst during the visit
Kelly NguyenLicensing Program AnalystConducted the inspection visit
Bennett FongLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 0 Date: Jan 16, 2025

Visit Reason
The visit was an unannounced case management inspection conducted due to a reported incident on 12/31/24 involving a staff member yelling at a resident in the memory care unit.

Complaint Details
The complaint involved a staff member (S1) yelling at a resident (R1) on 12/31/24. The staff member was suspended immediately and later terminated. The resident was evaluated and found not to be adversely affected. The complaint was substantiated by staff admissions and investigation.
Findings
The facility conducted a full investigation, suspended and terminated the staff member involved, and provided staff training on elder abuse reporting and managing aggressive behavior. No deficiencies were cited during the visit.

Report Facts
Incident date: Dec 31, 2024 Staff termination date: Jan 5, 2025

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analyst during visit
Kelly NguyenLicensing Program AnalystConducted the case management visit

Inspection Report

Complaint Investigation
Census: 92 Capacity: 121 Deficiencies: 0 Date: Jan 8, 2025

Visit Reason
The visit was an unannounced case management inspection triggered by a complaint (LIC624) regarding an incident on 12/25/24 where a staff member placed tape on a resident's mouth to stop her from talking.

Complaint Details
The complaint involved a staff member placing tape on a resident's mouth. The staff member was suspended immediately and later terminated. The resident was evaluated and found not to be adversely affected. The staff member expressed remorse and was deemed ineligible for rehire.
Findings
The investigation confirmed the staff member admitted to the action and was suspended and terminated. The resident was evaluated and appeared not adversely affected. The facility conducted staff training on Resident Rights. No deficiencies were cited during the visit.

Report Facts
Incident date: Dec 25, 2024 Staff suspension date: Dec 25, 2024 Staff termination date: Dec 31, 2024 Training dates: 2

Employees mentioned
NameTitleContext
Gregory ClarkLicensing Program AnalystConducted the case management visit and investigation
Kim SorExecutive DirectorMet with Licensing Program Analyst and involved in the investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 121 Deficiencies: 0 Date: Jan 8, 2025

Visit Reason
The visit was an unannounced case management inspection triggered by a complaint regarding an incident on 12/25/24 where a staff member placed tape on a resident's mouth to stop her from talking.

Complaint Details
The complaint involved a staff member placing tape on a resident's mouth. The staff member was suspended on 12/25/24 and terminated on 12/31/24. The resident was evaluated and found not to be adversely affected. The staff member admitted the action and expressed remorse.
Findings
The investigation confirmed the staff member admitted to the action and was suspended and terminated. The resident was evaluated and appeared not adversely affected. No deficiencies were cited during the visit, and the facility conducted staff training on Resident Rights.

Report Facts
Incident date: Dec 25, 2024 Staff suspension date: Dec 25, 2024 Staff termination date: Dec 31, 2024

Employees mentioned
NameTitleContext
Gregory ClarkLicensing Program AnalystConducted the case management visit and investigation
Kim SorExecutive DirectorMet with Licensing Program Analyst and involved in the investigation

Inspection Report

Complaint Investigation
Census: 91 Capacity: 121 Deficiencies: 3 Date: Dec 12, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-12-06 regarding oxygen administration, medication management, and medication accessibility at Oakmont of Concord facility.

Complaint Details
The complaint investigation was substantiated for allegations that staff did not ensure required oxygen administration, mismanaged medication timing, and left medication accessible to others. The allegation that staff did not prevent residents from wandering was unsubstantiated.
Findings
The investigation substantiated three allegations: staff failed to ensure required oxygen administration, mismanaged resident's medication by administering morphine late, and left medication accessible to others. One allegation regarding staff not preventing residents from wandering was found unsubstantiated.

Deficiencies (3)
Failure to ensure hospice resident had required oxygen administration as prescribed by hospice care team.
Failure to provide timely medication administration for comfort care.
Failure to safely store a controlled substance medication, leaving it accessible to others.
Report Facts
Capacity: 121 Census: 91 Deficiencies cited: 3 Plan of Correction Due Date: Dec 30, 2024

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analyst during investigation and named in findings
Daisy PanlilioLicensing Program AnalystConducted complaint investigation visit
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 91 Capacity: 121 Deficiencies: 3 Date: Dec 12, 2024

Visit Reason
This was an unannounced complaint investigation visit conducted due to complaints received on 2024-12-06 regarding staff not ensuring required oxygen administration, mismanagement of resident's medication, and medication accessibility to others.

Complaint Details
The complaint investigation was substantiated for allegations that staff did not ensure required oxygen administration, mismanaged resident's medication by administering morphine two hours late, and left medication accessible to others. The allegation that staff did not prevent residents from wandering was unsubstantiated.
Findings
The investigation substantiated three allegations: staff failed to ensure required oxygen administration, mismanaged medication timing, and left medication accessible to others. One allegation regarding staff not preventing residents from wandering was found unsubstantiated.

Deficiencies (3)
Failure to ensure that hospice resident had required oxygen administration as prescribed by the hospice care team.
Failure to provide timely medication administration for comfort care.
Failure to safely store a controlled substance which posed a potential health & safety risk to resident in care.
Report Facts
Capacity: 121 Census: 91 Deficiencies cited: 3 Plan of Correction Due Date: 2024

Employees mentioned
NameTitleContext
Kim SorExecutive DirectorMet with Licensing Program Analyst during investigation and named in findings
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 2 Date: Nov 15, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the facility call pendant system was not functioning at all times and that staff did not respond to residents' requests for assistance in a timely manner.

Complaint Details
The complaint was substantiated. Allegations included malfunctioning call pendant system and untimely staff response to residents' requests. Interviews with staff and residents confirmed the issues. Documentation for staff training and notifications was insufficient.
Findings
The investigation substantiated that the call pendant system was malfunctioning from June 2024 to October 2024 and staff response to residents' requests was delayed, posing a potential health and safety risk. Documentation for staff training and notifications regarding the pendant system issues was incomplete or not provided.

Deficiencies (2)
Failure to ensure the call pendant system was functioning properly at all times and failure to alert staff and residents of malfunctions, resulting in delayed care.
Failure to provide timely care and supervision to residents, posing a potential health and safety risk.
Report Facts
Capacity: 121 Census: 89 Deficiencies cited: 2 Plan of Correction Due Date: 7

Employees mentioned
NameTitleContext
Lisha HolmesLicensing Program AnalystConducted the complaint investigation and authored the report
Yvonne Flores-LariosLicensing Program ManagerOversaw the complaint investigation
Kim S SorExecutive DirectorFacility administrator interviewed during investigation
Kashvi PatelConciergeFacility representative who signed the report and participated in exit interview

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 1 Date: Nov 4, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-07-05 alleging that staff were not meeting the needs of residents in care.

Complaint Details
The complaint was substantiated. The allegation was that staff were not meeting the needs of residents in care due to issues with the Assisted Living pendant system and Memory Care call button malfunctions and delayed responses.
Findings
The investigation substantiated the allegation that staff were not meeting the needs of residents due to malfunctions and delayed response times of the call pendant system. The facility failed to ensure the call pendants were working properly and did not alert staff and residents during malfunctions, posing a potential health and safety risk.

Deficiencies (1)
Failure to ensure call pendants were working properly at all times, failure to alert staff and residents of malfunctions, and failure to provide timely care, posing a potential health and safety risk.
Report Facts
Capacity: 121 Census: 89 Plan of Correction Due Date: Nov 25, 2024

Employees mentioned
NameTitleContext
Lisha HolmesLicensing Program AnalystConducted the complaint investigation and amended the report
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Kim S SorAdministrator / Executive DirectorFacility Administrator interviewed during investigation
Kashvi PatelConciergeMet with Licensing Program Analyst and signed the report on behalf of the facility

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 0 Date: Nov 4, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2024-07-05 regarding staff retaliation against residents and the conduct of resident council meetings without staff presence.

Complaint Details
The complaint alleged staff retaliation against residents and that the licensee did not ensure a portion of resident council meetings were conducted without facility staff present. The investigation found no evidence of retaliation or improper conduct of meetings, resulting in the allegations being unsubstantiated.
Findings
The investigation included interviews with staff and residents and review of documentation. The allegations that staff retaliated against residents and that resident council meetings were not conducted without staff presence were found to be unsubstantiated based on the information obtained.

Report Facts
Capacity: 121 Census: 89

Employees mentioned
NameTitleContext
Lisha HolmesLicensing Program AnalystConducted the complaint investigation and authored the report
Yvonne Flores-LariosLicensing Program ManagerOversaw the complaint investigation
San SorExecutive DirectorFacility representative interviewed during the investigation

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 0 Date: Nov 4, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2024-07-05 regarding staff retaliation against residents and the conduct of resident council meetings without staff presence.

Complaint Details
The complaint allegations were that staff retaliate against residents in care and that the licensee does not ensure that a portion of resident council meetings are conducted without the presence of facility staff. After investigation, these allegations were determined to be unsubstantiated.
Findings
The investigation included interviews with staff and residents and review of documentation. The allegations that staff retaliated against residents and that resident council meetings were not conducted without staff presence were found to be unsubstantiated based on the information obtained.

Report Facts
Capacity: 121 Census: 89

Employees mentioned
NameTitleContext
Lisha HolmesLicensing Program AnalystConducted the complaint investigation
San SorExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Annual Inspection
Census: 89 Capacity: 121 Deficiencies: 0 Date: Aug 23, 2024

Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to evaluate compliance with licensing requirements.

Findings
The Licensing Program Analysts toured the facility and reviewed resident and staff records, medications, and safety equipment. No deficiencies were cited during the visit.

Report Facts
Residents records reviewed: 6 Staff records reviewed: 6 Fire extinguisher last serviced: Feb 7, 2024 Emergency disaster drill last conducted: Jun 27, 2024

Employees mentioned
NameTitleContext
San SorExecutive DirectorMet with Licensing Program Analysts during inspection
Ardalan GharachorlooLicensing Program AnalystConducted the inspection
David DoidgeLicensing Program AnalystConducted the inspection

Inspection Report

Annual Inspection
Census: 89 Capacity: 121 Deficiencies: 0 Date: Aug 23, 2024

Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to evaluate compliance with licensing requirements.

Findings
The inspection found no deficiencies. The facility was toured, records reviewed, and safety equipment checked, all of which were in compliance with regulations.

Report Facts
Residents records reviewed: 6 Staff records reviewed: 6 Fire extinguisher last serviced: Feb 7, 2024 Emergency disaster drill last conducted: Jun 27, 2024

Employees mentioned
NameTitleContext
San SorExecutive DirectorMet with Licensing Program Analysts during inspection
Ardalan GharachorlooLicensing Program AnalystConducted the inspection
David DoidgeLicensing Program AnalystConducted the inspection

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 0 Date: Mar 20, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff were not ensuring that residents' room phones were working properly.

Complaint Details
The complaint was investigated and found to be unfounded, meaning the allegation was false or without reasonable basis.
Findings
The investigation found that the facility does not control residents' individual phone lines and staff assist residents with phone issues. The allegation was determined to be unfounded, and no deficiencies were observed or cited during the visit.

Report Facts
Capacity: 121 Census: 89

Employees mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation
Sal SorExecutive DirectorMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 0 Date: Mar 20, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that facility staff were not ensuring that residents' room phones were working properly.

Complaint Details
The complaint was investigated and found to be unfounded, meaning the allegation was false, could not have happened, or was without reasonable basis.
Findings
The investigation found that the facility does not control residents' individual phone lines and staff assist residents with phone issues when needed. The allegation was determined to be unfounded with no deficiencies observed or cited during the visit.

Report Facts
Capacity: 121 Census: 89

Employees mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation
Sal SorExecutive DirectorMet with Licensing Program Analyst during the investigation

Inspection Report

Annual Inspection
Census: 88 Capacity: 121 Deficiencies: 0 Date: Aug 1, 2023

Visit Reason
The inspection was an unannounced Required 1 Year Annual inspection conducted to evaluate the facility's compliance with licensing regulations.

Findings
The facility was found to be in compliance with no deficiencies cited. The inspection included a tour of the facility, review of resident and staff records, and verification of safety measures such as fire clearance, temperature controls, and medication storage.

Report Facts
Residents records reviewed: 8 Staff records reviewed: 10 Resident medications reviewed: 8 Fire clearance capacity: 113 Fire clearance capacity: 8 Fire extinguisher last service date: Feb 6, 2023

Employees mentioned
NameTitleContext
Rachel BenozaResident Care CoordinatorMet with Licensing Program Analyst during inspection
San SorExecutive DirectorMet with Licensing Program Analyst during inspection
Avon NguyenAdministratorNamed as facility administrator
Paris WatsonLicensing Program AnalystConducted the inspection
Yvonne Flores-LariosLicensing Program ManagerNamed in report header

Inspection Report

Annual Inspection
Census: 88 Capacity: 121 Deficiencies: 0 Date: Aug 1, 2023

Visit Reason
The visit was an unannounced Required 1 Year Annual inspection conducted to evaluate the facility's compliance with licensing regulations.

Findings
The inspection found no deficiencies. The facility was toured, resident and staff records were reviewed, and safety features such as fire clearance, lighting, temperature, and emergency equipment were verified as compliant.

Report Facts
Residents records reviewed: 8 Staff records reviewed: 10 Resident medications reviewed: 8 Fire clearance capacity: 121

Employees mentioned
NameTitleContext
Rachel BenozaResident Care CoordinatorMet during inspection and involved in facility tour
San SorExecutive DirectorMet during inspection and involved in facility tour
Paris WatsonLicensing Program AnalystConducted the inspection

Inspection Report

Complaint Investigation
Census: 87 Capacity: 121 Deficiencies: 0 Date: May 17, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that the facility did not have proper provisions for residents during a power outage and that staff did not respond to residents' call buttons in a timely manner.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations did or did not occur.
Findings
The investigation found that the facility had procedures for power outages and made accommodations for residents during a recent outage. Staff response times to call buttons varied depending on circumstances but were generally within 15 minutes. There was insufficient evidence to substantiate the allegations, and the complaint was deemed unsubstantiated.

Report Facts
Capacity: 121 Census: 87

Employees mentioned
NameTitleContext
Avon NguyenExecutive DirectorMet with Licensing Program Analyst during investigation
Paris WatsonLicensing Program AnalystConducted the complaint investigation
Yvonne Flores-LariosLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 87 Capacity: 121 Deficiencies: 0 Date: May 17, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations that the facility did not have proper provisions for residents during a power outage and that staff did not respond to residents' call buttons in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included improper provisions during a power outage and untimely response to call buttons. Interviews with staff, residents, and family members, as well as record reviews, did not provide sufficient evidence to substantiate the allegations.
Findings
The investigation found that although the allegations may have happened or are valid, there was not a preponderance of evidence to prove the alleged violations did or did not occur, resulting in the allegations being unsubstantiated. Residents were accommodated during the power outage with staff checking on them every 30-45 minutes, and call button response times varied between immediate and up to 15 minutes depending on staff availability.

Report Facts
Capacity: 121 Census: 87

Employees mentioned
NameTitleContext
Avon NguyenExecutive DirectorMet with Licensing Program Analyst during the investigation
Paris WatsonLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 85 Capacity: 121 Deficiencies: 1 Date: Jan 19, 2023

Visit Reason
The visit was a Case Management inspection conducted in response to complaint number 15-AS-20211020151456 to evaluate compliance with regulations.

Complaint Details
The visit was conducted due to complaint #15-AS-20211020151456. The deficiency related to unsecured oxygen tanks was observed and cited.
Findings
During the inspection, Licensing Program Analysts observed oxygen tanks in a resident's apartment that were not secured to a stand or wall, posing a potential health and safety risk. This deficiency was cited under California Code of Regulations, Title 22.

Deficiencies (1)
Oxygen tanks in resident R3's apartment were not secured in a stand or to the wall as required.
Report Facts
Capacity: 121 Census: 85 Deficiency Type Count: 1

Employees mentioned
NameTitleContext
Susana ChavezMemory Care DirectorMet with Licensing Program Analysts during the inspection
Lizette FranciscoLicensing Program AnalystConducted the inspection and cited deficiencies
Harpreet HumpalLicensing Program ManagerSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 85 Capacity: 121 Deficiencies: 0 Date: Jan 19, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations including staff not allowing a resident to visit with family members, a resident having an unexplained injury, staff not ensuring a resident has his glasses, and staff not allowing a resident to have a TV.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analysts L. Francisco and P. Watson. The allegations included restrictions on family visits, unexplained injury, failure to ensure glasses, and denial of a TV. Interviews with staff, residents, and family members, as well as record reviews, were conducted. The findings concluded the allegations were unsubstantiated or unfounded.
Findings
The investigation found that family visits were allowed with scheduled appointments, the resident's unexplained injury was due to dental extractions, and the resident's glasses were not needed as per the optometrist. The allegation regarding the TV was found to be unfounded as a TV was observed in the resident's room. Overall, the allegations were unsubstantiated or unfounded.

Report Facts
Capacity: 121 Census: 85

Employees mentioned
NameTitleContext
Lizette FranciscoLicensing Program AnalystConducted the complaint investigation
Susana ChavezMemory Care DirectorMet with investigators during the visit
Harpreet HumpalSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 85 Capacity: 121 Deficiencies: 1 Date: Jan 19, 2023

Visit Reason
The visit was conducted as a Case Management visit related to complaint number 15-AS-20211020151456 to investigate observed deficiencies at the facility.

Complaint Details
The visit was triggered by complaint number 15-AS-20211020151456. The deficiency related to unsecured oxygen tanks was substantiated.
Findings
During the visit, Licensing Program Analysts observed oxygen tanks in a resident's apartment that were not secured to a stand or wall, posing a potential health and safety risk. This deficiency was cited under California Code of Regulations, Title 22.

Deficiencies (1)
Oxygen tanks in resident R3's apartment were not secured in a stand or to the wall as required.
Report Facts
Oxygen tanks observed: 6 Plan of Correction due date: Jan 26, 2023

Employees mentioned
NameTitleContext
Susana ChavezMemory Care DirectorMet with Licensing Program Analysts during the visit
Lizette FranciscoLicensing EvaluatorConducted the inspection and signed the report
Harpreet HumpalSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 85 Capacity: 121 Deficiencies: 0 Date: Jan 19, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to multiple allegations received on 10/20/2021 regarding resident visitation restrictions, unexplained injury, and failure to ensure a resident had glasses.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not allowing resident to visit with family, resident having an unexplained injury, staff not ensuring resident had glasses, and staff not allowing resident to have a TV. The investigation found no preponderance of evidence to prove violations; the TV allegation was unfounded.
Findings
The investigation found that family members were allowed to visit residents with scheduled appointments, the resident's missing teeth were due to dental extractions, and the resident's glasses were not always worn by choice. Another allegation about denial of a TV was found to be unfounded. Overall, the allegations were unsubstantiated or unfounded.

Report Facts
Capacity: 121 Census: 85

Employees mentioned
NameTitleContext
Lizette FranciscoLicensing Program AnalystConducted the complaint investigation and delivered findings
Susana ChavezMemory Care DirectorMet with investigators during the complaint investigation
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 1 Date: Dec 9, 2022

Visit Reason
The visit was an unannounced case management follow-up on an incident report regarding missing personal property at the facility.

Complaint Details
The visit was triggered by a complaint regarding missing personal property. The deficiency was substantiated based on resident and police reports.
Findings
The facility failed to safeguard a resident's personal property, as confirmed by the resident's report and a police report documenting the loss of towels and bed sheets. A deficiency was cited for this failure.

Deficiencies (1)
Failure to make reasonable efforts to safeguard resident property, resulting in loss of personal belongings posing a potential health and safety risk.
Report Facts
Missing items: 5 Capacity: 121 Census: 89

Employees mentioned
NameTitleContext
Rachel BenosaResident Care CoordinatorMet with Licensing Program Analysts during visit
Angeles StickaAdministratorFacility administrator named in report header
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager and Supervisor
Daisy PanlilioLicensing Program AnalystConducted inspection and signed report

Inspection Report

Annual Inspection
Census: 89 Capacity: 121 Deficiencies: 0 Date: Dec 9, 2022

Visit Reason
The visit was an unannounced annual Infection Control Inspection conducted to evaluate the facility's compliance with infection control standards.

Findings
The inspection found the facility to be in compliance with infection control requirements, including proper PPE use, adequate food supply, posted visitor policies, and maintenance of safety equipment. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Rachel BenozaResident Care CoordinatorMet during the inspection and explained the purpose of the visit.
Avon NguyenExecutive DirectorJoined the inspection visit and toured the facility with the Licensing Program Analyst.
Paris WatsonLicensing Program AnalystConducted the annual Infection Control Inspection.
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Annual Inspection
Census: 89 Capacity: 121 Deficiencies: 0 Date: Dec 9, 2022

Visit Reason
The visit was an unannounced annual Infection Control Inspection conducted to evaluate the facility's compliance with infection control standards.

Findings
The facility was found to have adequate infection control measures including proper PPE use, sufficient food supply, posted visitor policies, and routine disinfection of common surfaces. No deficiencies were cited during the visit.

Report Facts
Capacity: 121 Census: 89

Employees mentioned
NameTitleContext
Rachel BenozaResident Care CoordinatorMet with Licensing Program Analyst during inspection
Avon NguyenExecutive DirectorJoined the inspection visit later

Inspection Report

Complaint Investigation
Census: 89 Capacity: 121 Deficiencies: 1 Date: Dec 9, 2022

Visit Reason
The visit was an unannounced case management follow-up on an incident report regarding missing personal property at the facility, specifically involving a resident's lost bath towels and bed sheets.

Complaint Details
The visit was complaint-related, following an incident report of missing personal property. The deficiency was substantiated based on resident and police reports.
Findings
The facility failed to safeguard a resident's personal property, confirmed by a police report. A deficiency was cited for failure to protect resident property, with a plan of correction required including staff retraining and reimbursement or replacement of lost items.

Deficiencies (1)
Failure to make reasonable efforts to safeguard resident property, resulting in loss of personal belongings.
Report Facts
Missing items: 5 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Rachel BenosaResident Care CoordinatorMet with Licensing Program Analysts during visit
Angeles StickaAdministratorFacility administrator named in report header
Bennett FongSupervisorSupervisor overseeing the licensing evaluation
Daisy PanlilioLicensing EvaluatorConducted the inspection and authored the report

Inspection Report

Census: 85 Capacity: 121 Deficiencies: 2 Date: May 17, 2022

Visit Reason
Unannounced case management visit conducted due to a COVID-19 outbreak at the facility since 05/03/2022.

Findings
The Licensing Program Analyst observed residents not wearing masks and the administrator failing to follow Community Care Licensing Division (CCLD) reporting requirements related to the COVID-19 outbreak. Deficiencies were cited from the California Code of Regulations.

Deficiencies (2)
Failure to submit a written report to the licensing agency and responsible person within seven days of occurrence.
Failure to report epidemic outbreaks within 24 hours to the licensing agency and local health officer.
Report Facts
Capacity: 121 Census: 85 Plan of Correction Due Date: May 27, 2022

Employees mentioned
NameTitleContext
Julius OsorioInterim Executive DirectorMet with Licensing Program Analyst during the visit
Leslie IboLicensing Program AnalystConducted the inspection visit and authored the report
Harpreet HumpalLicensing Program ManagerSupervisor overseeing the inspection

Inspection Report

Census: 85 Capacity: 121 Deficiencies: 2 Date: May 17, 2022

Visit Reason
The visit was an unannounced case management visit conducted due to a COVID-19 outbreak at the facility starting 5/3/2022, including an initial positive intake related to COVID-19.

Findings
The Licensing Program Analyst observed residents not wearing masks and the administrator failing to follow Community Care Licensing Division (CCLD) reporting requirements. Deficiencies were cited related to reporting requirements under the California Code of Regulations.

Deficiencies (2)
Administrator failed to submit a written report to the licensing agency and responsible person within seven days of the occurrence as required by CCR 87211(a)(1).
Facility did not report the COVID-19 outbreak within 24 hours to the licensing agency and local health officer as required by CCR 87211(a)(2).
Report Facts
Capacity: 121 Census: 85 Plan of Correction Due Date: May 27, 2022

Employees mentioned
NameTitleContext
Julius OsorioInterim Executive DirectorMet with Licensing Program Analyst during the visit
Leslie IboLicensing Program AnalystConducted the unannounced case management visit and authored the report
Harpreet HumpalSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Original Licensing
Census: 77 Capacity: 121 Deficiencies: 1 Date: Aug 2, 2021

Visit Reason
The inspection was an unannounced pre-licensing visit conducted to evaluate the facility for licensure approval.

Findings
The facility was toured and found to have clean, furnished resident rooms, proper safety equipment, adequate food supply, and emergency preparedness. However, several staff members did not have current first aid training on file, which must be corrected before licensure is recommended.

Deficiencies (1)
S1, S2, S4, S6, S7 did not have current 1st aid training on file.
Report Facts
Fire clearance capacity: 121

Employees mentioned
NameTitleContext
Angeles StickaExecutive DirectorMet with Licensing Program Analyst during inspection
Grace LukLicensing Program AnalystConducted the pre-licensing inspection
Harpreet HumpalSupervisorSupervisor of Licensing Program Analyst

Inspection Report

Original Licensing
Census: 77 Capacity: 121 Deficiencies: 1 Date: Aug 2, 2021

Visit Reason
The visit was an unannounced Pre-Licensing inspection conducted to evaluate the facility for licensure.

Findings
The facility was toured and found to have clean, fully furnished resident rooms, proper safety equipment, and adequate food supply. However, several staff members did not have current first aid training on file, which must be corrected before licensure is recommended.

Deficiencies (1)
Staff members S1, S2, S4, S6, S7 did not have current first aid training on file.
Report Facts
Fire clearance capacity: 121 Food supply duration: 7 Food supply duration: 2 Hot water temperature: 112.8 Fire extinguisher last serviced: Feb 11, 2021

Employees mentioned
NameTitleContext
Angeles StickaExecutive DirectorMet with Licensing Program Analyst during inspection
Grace LukLicensing Program AnalystConducted the Pre-Licensing inspection
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on report

Report

January 28, 2026

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