Deficiencies (last 6 years)
Deficiencies (over 6 years)
6.3 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
58% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
20
15
10
5
0
Census
Latest occupancy rate
66% occupied
Based on a February 2026 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy over time
Inspection Report
Follow-Up
Census: 84
Capacity: 128
Deficiencies: 1
Date: Feb 6, 2026
Visit Reason
A follow-up meeting to a non-compliance conference was conducted to address the facility's compliance following a non-compliance conference held on June 19, 2025, due to receiving 7 Type A citations and 23 substantiated complaint allegations since licensing.
Complaint Details
The visit was related to substantiated complaint allegations totaling 23 since licensing; the follow-up meeting addressed compliance after these complaints.
Findings
The facility is maintaining ongoing compliance with open communication with the Department and receiving assistance from the Technical Support Program. Increased monitoring will continue as deemed necessary to ensure ongoing compliance.
Deficiencies (1)
Facility received 7 Type A citations and 23 substantiated complaint allegations since licensing.
Report Facts
Type A citations: 7
Substantiated complaint allegations: 23
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Facility representative present at the follow-up meeting |
| Terry Ervin | Vice President of Operations | Facility representative present at the follow-up meeting |
| Lauren Crocker | Licensing Program Manager | CCLD staff present at the follow-up meeting |
| Michael Hood | Licensing Program Analyst | CCLD staff present at the follow-up meeting |
| Anthony Perez | Licensing Program Manager | Named on report |
Inspection Report
Follow-Up
Census: 83
Capacity: 128
Deficiencies: 0
Date: Jan 6, 2026
Visit Reason
The inspection was an unannounced follow-up visit to verify correction of substantiated complaints regarding pressure injuries sustained by a resident and failure to seek timely medical care.
Complaint Details
The visit followed substantiated complaints from August 29, 2023, regarding a resident sustaining pressure injuries and the facility's failure to seek timely medical care. The licensee was cited for violations of CCR Title 22 §§87466 and 87465(a)(1).
Findings
The Department concluded that a civil penalty is warranted for serious bodily injury due to the facility's failure to provide proper care and supervision, resulting in a resident being diagnosed with multiple unstageable pressure injuries requiring hospitalization, wound care, and antibiotics. A civil penalty of $9,500 was issued following a prior immediate penalty of $500.
Report Facts
Civil penalty amount: 9500
Immediate civil penalty amount: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and signed the report |
| Pouya Ansari | Executive Director | Facility representative met during inspection and acknowledged appeal rights |
| Anthony Perez | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Census: 81
Capacity: 128
Deficiencies: 0
Date: Dec 30, 2025
Visit Reason
The visit was a case management health and safety check conducted to ensure compliance with Title 22 regulations.
Findings
The Licensing Program Analyst conducted an inspection including staff file reviews and medication counts, and found no deficiencies cited per California Code of Regulations, Title 22.
Report Facts
Staff files reviewed: 5
Residents medication count: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during inspection |
| Michael Hood | Licensing Program Analyst | Conducted the inspection visit |
| Anthony Perez | Licensing Program Manager | Named in report header |
Inspection Report
Census: 80
Capacity: 128
Deficiencies: 0
Date: Dec 18, 2025
Visit Reason
The inspection visit was conducted as a case management health and safety check to ensure compliance with Title 22 regulations.
Findings
No deficiencies were cited during the inspection. The facility was found to be in compliance with applicable regulations.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analysts during the inspection. |
| Michael Hood | Licensing Program Analyst | Conducted the inspection. |
| Marisa Chiarelli | Licensing Program Analyst | Conducted the inspection. |
| Lauren Crocker | Licensing Program Manager | Named in the report as Licensing Program Manager. |
Inspection Report
Complaint Investigation
Census: 92
Capacity: 128
Deficiencies: 0
Date: Sep 30, 2025
Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that staff did not seek medical attention for a resident in a timely manner.
Complaint Details
The complaint alleged that staff did not seek medical attention for a resident in a timely manner. The investigation found no evidence of neglect related to the incidents on March 5, 2024, or May 25, 2025. The allegation was unsubstantiated.
Findings
The investigation included interviews with staff and review of documentation. The resident showed a slow and gradual decline prior to hospitalization. The facility staff and family were aware of the resident's condition changes and took appropriate actions. The allegation of neglect was found to be unsubstantiated based on the preponderance of evidence.
Report Facts
Facility capacity: 128
Census: 92
Number of staff interviewed: 7
Number of residents interviewed: 6
Days of antibiotic course: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and named in findings |
| Anthony Perez | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Census: 92
Capacity: 128
Deficiencies: 0
Date: Sep 29, 2025
Visit Reason
The inspection visit was a case management health and safety check conducted to ensure compliance with Title 22 regulations.
Findings
The Licensing Program Analyst conducted a review of staff files, medication counts, and observed medication administration. No deficiencies were cited during this visit.
Report Facts
Staff files reviewed: 5
Residents medication count: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during the inspection |
| Michael Hood | Licensing Program Analyst | Conducted the inspection and case management health and safety check |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Census: 92
Capacity: 128
Deficiencies: 0
Date: Sep 29, 2025
Visit Reason
The inspection visit was a case management health and safety check conducted to ensure compliance with Title 22 regulations.
Findings
The Licensing Program Analyst reviewed staff files, observed staff training, conducted medication counts for four residents, and observed medication administration. No deficiencies were cited during this visit.
Report Facts
Staff files reviewed: 5
Residents medication count: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during the inspection |
| Michael Hood | Licensing Program Analyst | Conducted the case management health and safety check |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 89
Capacity: 128
Deficiencies: 1
Date: Aug 14, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2025-05-29 regarding medication mismanagement, lack of assistance with ADLs, and retaining residents beyond the level of care the facility can provide.
Complaint Details
The complaint investigation was substantiated for medication mismanagement, unsubstantiated for failure to provide assistance with ADLs, and unfounded for retaining residents beyond the level of care. The medication mismanagement involved discrepancies in medication counts and documentation for residents R1, R2, R3, and R4.
Findings
The investigation substantiated the allegation that facility staff mismanaged residents' medications, citing deficiencies related to medication administration. The allegation that staff were not providing assistance with ADLs was unsubstantiated. The allegation that the facility was retaining residents beyond a level of care they can provide was found to be unfounded.
Deficiencies (1)
Facility did not ensure that residents R1, R2, R3, and R4 were receiving medications as prescribed, posing an immediate health, safety, and personal rights risk.
Report Facts
Capacity: 128
Census: 89
Deficiency count: 1
Medication discrepancies: 2
Medication discrepancies: 4
Medication discrepancies: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Pouya Ansari | Administrator / Executive Director | Facility representative met during investigation and named in findings |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 89
Capacity: 128
Deficiencies: 1
Date: Aug 14, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2025-05-29 regarding medication mismanagement, failure to provide assistance with ADLs, and retaining residents beyond a level of care the facility can provide.
Complaint Details
The complaint investigation was substantiated for medication mismanagement, unsubstantiated for failure to provide assistance with ADLs, and unfounded for retaining residents beyond a level of care the facility can provide.
Findings
The investigation substantiated the allegation that facility staff mismanaged residents' medications, citing deficiencies related to medication counts and records. The allegation that staff were not providing assistance with ADLs was unsubstantiated based on interviews and observations. The allegation that the facility was retaining residents beyond a level of care they can provide was found to be unfounded after review of records and interviews.
Deficiencies (1)
Facility did not ensure that residents R1, R2, R3, and R4 were receiving medications as prescribed, posing an immediate health, safety, and personal rights risk.
Report Facts
Capacity: 128
Census: 89
Deficiency citations: 1
Plan of Correction Due Date: Aug 15, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Anthony Perez | Licensing Program Manager | Oversaw the complaint investigation |
| Pouya Ansari | Administrator | Facility administrator met during investigation and named in findings |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 128
Deficiencies: 1
Date: Aug 7, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2025-04-29 regarding the facility's handling of resident falls and other care concerns.
Complaint Details
The complaint investigation was substantiated regarding the allegation that the facility is not addressing resident sustaining falls. Other allegations including uncleanliness, inadequate catheter assistance, inadequate food services, and improper hygiene assistance were unsubstantiated.
Findings
The investigation substantiated that the facility failed to immediately contact 9-1-1 after a resident sustained falls with potential head injuries on two occasions, posing an immediate health and safety risk. Other allegations regarding cleanliness, catheter assistance, food services, and hygiene assistance were found to be unsubstantiated based on interviews, observations, and record reviews.
Deficiencies (1)
Facility did not ensure to contact 9-1-1 after resident sustained falls with potential head injuries on two occasions.
Report Facts
Capacity: 128
Census: 88
Deficiencies cited: 1
Plan of Correction Due Date: Aug 8, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst to deliver findings and interviewed during investigation |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Anthony Perez | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 128
Deficiencies: 1
Date: Aug 7, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit conducted due to allegations received on 2025-04-29 regarding the facility not addressing resident sustaining falls and other related complaints.
Complaint Details
The complaint investigation was substantiated regarding the facility's failure to address resident falls properly, specifically not calling 9-1-1 after falls with potential head injuries. Other allegations about cleanliness, catheter care, food services, and hygiene assistance were unsubstantiated.
Findings
The investigation substantiated that the facility failed to immediately call 9-1-1 after a resident sustained falls with potential head injuries on two occasions, posing an immediate health and safety risk. Other allegations regarding cleanliness, catheter assistance, food services, and hygiene assistance were found to be unsubstantiated based on interviews, observations, and record reviews.
Deficiencies (1)
Facility did not ensure to contact 9-1-1 after resident sustained falls with potential head injuries on two occasions.
Report Facts
Capacity: 128
Census: 88
Deficiency count: 1
Plan of Correction Due Date: Aug 8, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Investigator who conducted the complaint investigation and delivered findings |
| Pouya Ansari | Executive Director | Facility representative interviewed during investigation |
| Anthony Perez | Licensing Program Manager | Manager overseeing the licensing program and investigation |
Inspection Report
Monitoring
Census: 88
Capacity: 128
Deficiencies: 1
Date: Jun 19, 2025
Visit Reason
The visit was a non-compliance conference conducted to address non-compliance at the facility following issuance of 7 Type A citations and 23 substantiated complaint allegations since licensing.
Findings
The facility had repeat violations related to medication errors and medication management. The facility committed to enforcing quality assurance systems for medication management and ensuring staff competency through required training.
Deficiencies (1)
Repeat violations regarding medication errors - medication management
Report Facts
Type A citations issued: 7
Substantiated complaint allegations: 23
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Administrator | Facility staff present at non-compliance conference |
| Alycia Rayner | Regional Manager | CCLD staff present at non-compliance conference |
| Lauren Crocker | Licensing Program Manager | CCLD staff present at non-compliance conference |
| Michael Hood | Licensing Program Analyst | CCLD staff present at non-compliance conference |
| Terry Ervin | Vice President of Operations | Facility staff present at non-compliance conference |
| Scott Carlson | Senior Vice President of Operations | Facility staff present at non-compliance conference |
| Sue McPherson | Vice President of Quality Assurance and Regulatory Affairs | Facility staff present at non-compliance conference |
| Kevin Wrigley | Regulatory Director of Quality Assurance | Facility staff present at non-compliance conference |
| Melissa Malek | Northern California Director of Health Services | Facility staff present at non-compliance conference |
| Joel Goldman | Partner at Hanson Bridgett Law Firm | Facility staff present at non-compliance conference |
| Anthony Perez | Licensing Program Manager | Named on report form |
Inspection Report
Census: 88
Capacity: 128
Deficiencies: 1
Date: Jun 19, 2025
Visit Reason
A non-compliance conference was conducted to address non-compliance at the facility following issuance of 7 Type A citations and 23 substantiated complaint allegations since licensing on July 27, 2021.
Complaint Details
23 substantiated complaint allegations since licensing on July 27, 2021.
Findings
The facility had repeat violations related to medication errors and medication management. The facility committed to enforcing quality assurance systems for medication management and ensuring staff competency through required training.
Deficiencies (1)
7 Type A citations issued related to medication errors and medication management
Report Facts
Type A citations issued: 7
Substantiated complaint allegations: 23
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Administrator | Facility Administrator present at non-compliance conference |
| Alycia Rayner | Regional Manager | CCLD staff present at non-compliance conference |
| Lauren Crocker | Licensing Program Manager | CCLD staff present at non-compliance conference |
| Michael Hood | Licensing Program Analyst | CCLD staff present at non-compliance conference |
| Terry Ervin | Vice President of Operations | Facility staff present at non-compliance conference |
| Scott Carlson | Senior Vice President of Operations | Facility staff present at non-compliance conference |
| Sue McPherson | Vice President of Quality Assurance and Regulatory Affairs | Facility staff present at non-compliance conference |
| Kevin Wrigley | Regulatory Director of Quality Assurance | Facility staff present at non-compliance conference |
| Melissa Malek | Northern California Director of Health Services | Facility staff present at non-compliance conference |
| Joel Goldman | Partner at Hanson Bridgett Law Firm | Facility staff present at non-compliance conference |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 128
Deficiencies: 1
Date: May 22, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the licensee was not ensuring staff were adequately trained on emergency evacuation protocols following a fire incident on February 1, 2025.
Complaint Details
The complaint was substantiated. The allegation was that staff were not adequately trained on emergency evacuation protocols following a fire on February 1, 2025. Interviews and documentation review confirmed inadequate training and incomplete evacuation during the fire.
Findings
The investigation substantiated the allegation that staff were not properly trained on emergency evacuation protocols. Interviews with staff revealed inadequate training and participation in drills. The fire was contained to the laundry room with no injuries, but some residents were not evacuated properly. The facility's Plan of Operation lacked specific training objectives and documentation did not comply with Title 22 regulations.
Deficiencies (1)
Facility did not ensure adequate records that staff were trained in Emergency and Disaster Plan in accordance with the facility's Plan of Operation, posing a potential health, safety, and personal rights risk to residents.
Report Facts
Census: 82
Total Capacity: 128
Fire incident date: Feb 1, 2025
Fire alarm activation time: 556
Firefighters arrival time: 602
Fire clearance time: 729
Staff work duration: 2.5
Quarterly drills attended: 1
Plan of Correction Due Date: Jun 27, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Perez | Licensing Program Manager | Oversaw complaint investigation and signed report |
Inspection Report
Complaint Investigation
Census: 82
Capacity: 128
Deficiencies: 1
Date: May 22, 2025
Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that the licensee was not ensuring staff were adequately trained on emergency evacuation protocols following a fire incident on February 1, 2025.
Complaint Details
The complaint was substantiated. The allegation was that staff were not adequately trained on emergency evacuation protocols during a fire on February 1, 2025. The investigation included interviews with staff and review of training documentation, confirming inadequate training and incomplete evacuation during the fire.
Findings
The investigation substantiated the allegation that staff were not adequately trained on emergency evacuation protocols. Interviews and documentation review revealed deficiencies in staff training and emergency preparedness, including incomplete evacuation during the fire and inadequate training records in accordance with the facility's Plan of Operation.
Deficiencies (1)
Failure to maintain adequate records ensuring staff were trained in Emergency and Disaster Plan in accordance with the facility's Plan of Operation, posing a potential health, safety, and personal rights risk to residents.
Report Facts
Census: 82
Total Capacity: 128
Fire incident date: Feb 1, 2025
Fire alarm activation time: 556
Firefighters arrival time: 602
Fire clearance time: 729
Number of injuries or deaths: 0
Plan of Correction due date: Jun 27, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst to deliver findings and provided information about the fire incident and evacuation |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Anthony Perez | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Annual Inspection
Census: 82
Capacity: 128
Deficiencies: 0
Date: May 21, 2025
Visit Reason
The inspection was an unannounced annual continuation visit conducted to ensure compliance with Title 22 regulations following the Required-1 Year Inspection conducted on 5/20/2025.
Findings
The inspection found the facility to be in compliance with no deficiencies cited. Apartments and common areas were properly maintained and sanitary, safety equipment was operational, and food storage met requirements.
Report Facts
Food supply: 2
Food supply: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and cited no deficiencies |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during inspection |
Inspection Report
Annual Inspection
Census: 82
Capacity: 128
Deficiencies: 0
Date: May 21, 2025
Visit Reason
The inspection was an unannounced annual continuation visit conducted to ensure compliance with Title 22 regulations following the Required-1 Year Inspection conducted on 5/20/2025.
Findings
The inspection found the facility to be in compliance with regulations, with properly furnished apartments, sanitary bathrooms, appropriate food storage, and operational safety equipment. No deficiencies were cited during this visit.
Report Facts
Food supply: 2
Food supply: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection |
| Pouya Ansari | Executive Director | Met with during inspection |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Annual Inspection
Census: 82
Capacity: 128
Deficiencies: 0
Date: May 20, 2025
Visit Reason
The inspection was an unannounced Required-1 Year Inspection conducted to ensure compliance with Title 22 regulations at the care home.
Findings
No deficiencies were cited during this inspection. The Licensing Program Analyst reviewed resident and staff files, medications, and verified the facility's liability insurance certificate.
Report Facts
Resident files reviewed: 5
Staff files reviewed: 4
Residents' medications reviewed: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and cited no deficiencies |
| Pouya Ansari | Executive Director | Facility representative met during inspection |
Inspection Report
Annual Inspection
Census: 82
Capacity: 128
Deficiencies: 0
Date: May 20, 2025
Visit Reason
The inspection was an unannounced Required-1 Year Inspection conducted to ensure compliance with Title 22 regulations.
Findings
No deficiencies were cited during this inspection. The Licensing Program Analyst reviewed resident and staff files, medications, and verified the facility's certificate of liability insurance.
Report Facts
Resident files reviewed: 5
Staff files reviewed: 4
Residents' medications reviewed: 2
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and cited no deficiencies |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during inspection |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 128
Deficiencies: 0
Date: Jan 3, 2025
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that facility staff were not assisting a resident with oxygen.
Complaint Details
The complaint alleged that facility staff were not ensuring that resident R1's portable oxygen was charged and operable when ambulating. The investigation found that R1 was observed wearing nasal cannula and portable oxygen was plugged in and charged. Staff confirmed they ensure R1 wears oxygen while ambulating. The allegation was unsubstantiated.
Findings
The investigation included facility tour, interviews, and record reviews. The allegation that staff were not assisting the resident with oxygen was found to be unsubstantiated based on observations, interviews with the resident and staff, and documentation review.
Report Facts
Facility capacity: 128
Census: 86
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Anthony Perez | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 86
Capacity: 128
Deficiencies: 0
Date: Jan 3, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that facility staff were not assisting a resident with oxygen.
Complaint Details
The complaint alleged that facility staff were not ensuring that resident R1's portable oxygen was charged and operable when ambulating. The investigation found that R1 was observed wearing nasal cannula, portable oxygen was plugged in and charged, and staff confirmed they ensured oxygen use during ambulation. The allegation was unsubstantiated.
Findings
The investigation included facility tour, interviews, and record reviews. The allegation that staff were not assisting the resident with oxygen was found to be unsubstantiated based on observations, interviews with the resident and staff, and documentation reviewed.
Report Facts
Capacity: 128
Census: 86
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst to deliver findings |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Perez | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Follow-Up
Census: 84
Capacity: 128
Deficiencies: 1
Date: May 21, 2024
Visit Reason
The visit was an unannounced case management follow-up inspection to address deficiencies identified in a previous inspection, specifically regarding the facility administrator's certification status.
Findings
The facility was found to have an administrator without an active Administrator certificate, which poses potential health, safety, and personal rights risks to residents. A deficiency was cited and a plan of correction was required.
Deficiencies (1)
Facility did not ensure that Administrator had an active Administrator certificate, violating CCR 87405(a).
Report Facts
Capacity: 128
Census: 84
Plan of Correction Due Date: Jun 3, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met during inspection and named in deficiency regarding lack of active Administrator certificate |
| Michael Hood | Licensing Program Analyst | Conducted the inspection |
| Anthony Perez | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Follow-Up
Census: 84
Capacity: 128
Deficiencies: 1
Date: May 21, 2024
Visit Reason
The visit was a case management follow-up to address deficiencies identified after a previous inspection, specifically regarding the administrator's certification status.
Findings
The facility was found to have an administrator without an active Administrator certificate, which poses a potential health, safety, and personal rights risk to residents in care.
Deficiencies (1)
Facility did not ensure that Administrator had an active Administrator certificate, posing potential health, safety, and personal rights risk to residents.
Report Facts
Capacity: 128
Census: 84
Plan of Correction Due Date: Jun 3, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during inspection; named in deficiency regarding administrator certification |
| Michael Hood | Licensing Program Analyst | Conducted the inspection and cited deficiency |
| Anthony Perez | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Annual Inspection
Census: 88
Capacity: 128
Deficiencies: 0
Date: May 10, 2024
Visit Reason
The inspection was an unannounced annual continuation visit conducted to ensure compliance with Title 22 regulations following the Required-1 Year Inspection conducted on 5/9/2024.
Findings
No deficiencies were cited during the inspection. The Licensing Program Analyst observed four apartments and interviewed five residents, confirming compliance with regulations.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the annual continuation inspection. |
| Pouya Ansari | Executive Director | Met with the Licensing Program Analyst during the inspection. |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 128
Deficiencies: 0
Date: May 10, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were not following residents' care plans.
Complaint Details
The complaint alleged that staff were not following residents' care plans. The investigation included interviews with staff and residents, observations of lift equipment use, and review of care plans. The allegation was determined to be unfounded.
Findings
Based on interviews, observations, and record reviews, the allegation that staff were not following residents' care plans was found to be unfounded, meaning the allegation was false or without reasonable basis.
Report Facts
Number of hoyer lifts on site: 4
Number of sit-to-stand lifts on site: 1
Number of residents receiving assistance with lifts: 4
Facility capacity: 128
Facility census: 88
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst and participated in exit interview |
| Michael Hood | Licensing Program Analyst | Conducted complaint investigation |
| Anthony Perez | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 128
Deficiencies: 0
Date: May 10, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were not following residents' care plans.
Complaint Details
The complaint alleged that staff were not following residents' care plans. After investigation, including interviews with staff and residents and review of care plans, the allegation was determined to be unfounded.
Findings
The investigation included interviews, facility tour, and documentation review. The allegation was found to be unfounded as staff were observed to provide care according to residents' plans, and residents reported no issues with care or safety.
Report Facts
Hoyer lifts on site: 4
Sit-to-stand lifts on site: 1
Residents receiving assistance with lifts: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
Inspection Report
Annual Inspection
Census: 88
Capacity: 128
Deficiencies: 0
Date: May 10, 2024
Visit Reason
The inspection was an unannounced annual continuation visit conducted to ensure compliance with Title 22 regulations following the Required-1 Year Inspection conducted on 2024-05-09.
Findings
No deficiencies were cited during the inspection. The Licensing Program Analyst observed four apartments in Assisted Living and interviewed five residents. An exit interview was conducted and a copy of the report was given at the conclusion of the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and cited no deficiencies. |
| Pouya Ansari | Executive Director | Met with the Licensing Program Analyst during the inspection. |
Inspection Report
Annual Inspection
Census: 88
Capacity: 128
Deficiencies: 0
Date: May 9, 2024
Visit Reason
The inspection was an unannounced Required-1 Year Inspection conducted to ensure compliance with Title 22 regulations at the care home.
Findings
The inspection found the facility to be in compliance with regulations, with properly maintained apartments and bathrooms, appropriate food storage, operational safety equipment, and secure medication storage. No deficiencies were cited during this visit.
Report Facts
Resident files reviewed: 5
Staff files reviewed: 4
Perishable food supply: 2
Non-perishable food supply: 7
Hot water temperature: 114.8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with during inspection |
| Michael Hood | Licensing Program Analyst | Conducted the inspection |
| Anthony Perez | Supervisor | Supervisor of the Licensing Program Analyst |
Inspection Report
Annual Inspection
Census: 88
Capacity: 128
Deficiencies: 0
Date: May 9, 2024
Visit Reason
The inspection was an unannounced Required-1 Year Inspection conducted to ensure compliance with Title 22 regulations at the care home.
Findings
The inspection found the facility to be in compliance with regulations, with properly furnished apartments, sanitary bathrooms, operational safety features, adequate food supplies, and secure medication storage. No deficiencies were cited during this visit.
Report Facts
Food supply: 2
Food supply: 7
Resident files reviewed: 5
Staff files reviewed: 4
Hot water temperature: 114.8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and authored the report |
| Pouya Ansari | Executive Director | Met with the Licensing Program Analyst during the inspection |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 1
Date: Jan 31, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff were not meeting a resident's oxygen needs while in care, a resident was provided a defective call button, inadequate care and supervision were provided to a resident, and lack of planned activities for a resident.
Complaint Details
The complaint investigation was substantiated for the allegation that staff were not meeting a resident's oxygen needs while in care. Other allegations about a defective call button, inadequate care and supervision, and lack of planned activities were unsubstantiated.
Findings
The investigation substantiated the allegation that staff did not ensure a resident's oxygen needs were met according to physician's orders, posing an immediate health and safety risk. Other allegations regarding the defective call button, inadequate care and supervision, and lack of planned activities were found to be unsubstantiated based on interviews, observations, and record reviews.
Deficiencies (1)
Facility did not ensure that PRN order for resident's oxygen was followed, posing an immediate health, safety, and personal rights risk.
Report Facts
Capacity: 128
Census: 76
Deficiency count: 1
Plan of Correction Due Date: Feb 1, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Investigator who conducted the complaint investigation and delivered findings |
| Pouya Ansari | Executive Director | Facility representative met during investigation and exit interview |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 1
Date: Jan 31, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff were not meeting a resident's oxygen needs while in care, as well as other complaints regarding call button functionality, care and supervision, and planned activities.
Complaint Details
The complaint investigation was substantiated for the allegation that staff were not meeting a resident's oxygen needs while in care. The other allegations regarding a defective call button, inadequate care and supervision, and lack of planned activities were unsubstantiated.
Findings
The investigation substantiated that staff failed to ensure a resident used oxygen as ordered, posing an immediate health and safety risk. Other allegations regarding a defective call button, inadequate care and supervision, and lack of planned activities were found to be unsubstantiated based on interviews, observations, and documentation.
Deficiencies (1)
Facility did not ensure that PRN order for resident's oxygen was followed, posing an immediate health, safety, and personal rights risk.
Report Facts
Capacity: 128
Census: 76
Plan of Correction Due Date: Feb 1, 2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Perez | Licensing Program Manager | Oversaw complaint investigation and signed report |
Inspection Report
Census: 76
Capacity: 128
Deficiencies: 0
Date: Oct 20, 2023
Visit Reason
The visit was conducted for Case Management - Other, specifically to obtain a signature relative to amending a report for an inspection conducted on 10/18/2023.
Findings
The Licensing Program Analyst met with the Executive Director to obtain a signature for an amended report. An exit interview was conducted and a copy of the report was provided to the Executive Director.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during visit and signed amended report. |
| Michael Hood | Licensing Program Analyst | Conducted visit and obtained signature for amended report. |
| Anthony Perez | Licensing Program Manager | Named in report header. |
Inspection Report
Census: 76
Capacity: 128
Deficiencies: 0
Date: Oct 20, 2023
Visit Reason
The visit occurred to obtain a signature from the Executive Director for amending a report related to an inspection conducted on 10/18/2023.
Findings
The Licensing Program Analyst met with the Executive Director to obtain the signature for the amended report. An exit interview was conducted and a copy of the report was provided to the Executive Director.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst to provide signature for amended report. |
| Michael Hood | Licensing Program Analyst | Conducted visit and obtained signature for amended report. |
| Anthony Perez | Supervisor | Named as supervisor overseeing the licensing evaluation. |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 2
Date: Oct 18, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff did not give resident's medication as prescribed and that the facility was not providing PPE to staff in direct contact with residents with a contagious disease.
Complaint Details
The complaint was substantiated based on interviews, medication count, observation, and records review. The allegations involved medication administration errors and inadequate PPE provision to staff. Two civil penalties were assessed for repeat violations within 12 months.
Findings
The investigation substantiated that the facility failed to ensure resident R1 received medications as prescribed and that staff did not consistently wear full PPE when caring for residents in isolation due to COVID-19. Two civil penalties of $250 each were assessed for repeated violations.
Deficiencies (2)
Facility did not ensure that resident R1 was receiving medications as prescribed, posing an immediate health, safety, and personal rights risk.
Facility did not ensure that staff were wearing full PPE when working with residents on isolation for COVID-19, posing a potential health, safety, and personal rights risk.
Report Facts
Civil penalty amount: 250
Civil penalty amount: 250
Capacity: 128
Census: 76
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Perez | Licensing Program Manager | Oversaw complaint investigation |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 2
Date: Oct 18, 2023
Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that staff did not give a resident's medication as prescribed and that the facility was not providing PPE to staff in direct contact with residents with a contagious disease.
Complaint Details
The complaint was substantiated based on interviews, medication counts, observations, and record reviews. The allegations involved medication administration errors and inadequate PPE use by staff. Two civil penalties were assessed for repeated violations within 12 months.
Findings
The investigation substantiated the allegations that resident R1 did not receive medications as prescribed, posing an immediate health and safety risk, and that staff were not wearing full PPE when caring for residents in isolation for COVID-19, posing a potential health and safety risk. Two civil penalties of $250 each were assessed for repeated violations.
Deficiencies (2)
Facility did not ensure that resident R1 was receiving medications as prescribed, posing an immediate health, safety, and personal rights risk.
Facility did not ensure that staff were wearing full PPE when working with residents on isolation for COVID-19, posing a potential health, safety, and personal rights risk.
Report Facts
Civil penalty amount: 250
Civil penalty amount: 250
Capacity: 128
Census: 76
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Pouya Ansari | Executive Director | Facility representative met during investigation and named in findings |
Inspection Report
Census: 74
Capacity: 128
Deficiencies: 0
Date: Sep 20, 2023
Visit Reason
The visit was conducted for case management purposes related to obtaining a signature for amending a prior inspection report dated 08/29/2023.
Findings
The Licensing Program Analyst met with the Executive Director to obtain a signature for an amended report. An exit interview was conducted and a copy of the report was provided to the Executive Director.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during visit and signed amended report. |
| Michael Hood | Licensing Program Analyst | Conducted visit and obtained signature for amended report. |
| Anthony Perez | Licensing Program Manager | Named in report header. |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 128
Deficiencies: 1
Date: Sep 20, 2023
Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that staff mismanaged a resident's medication.
Complaint Details
The complaint was substantiated based on interviews, medication counts, and record reviews. The allegation involved staff mismanagement of resident R1's medication, including delayed delivery and inaccurate medication documentation.
Findings
The investigation found that resident R1 was discharged with new medication orders that were delayed in delivery to the facility. Medication counts revealed discrepancies with two medications being under the documented amount, confirming the allegation of medication mismanagement. A deficiency was cited and a civil penalty assessed.
Deficiencies (1)
Facility did not ensure that resident R1 was receiving medications as prescribed, posing an immediate health, safety, and personal rights risk.
Report Facts
Civil penalty amount: 250
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst to discuss complaint findings and participated in exit interview. |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation, interviews, medication count, and delivered findings. |
Inspection Report
Census: 74
Capacity: 128
Deficiencies: 0
Date: Sep 20, 2023
Visit Reason
The visit was conducted to obtain a signature from the Executive Director relative to amending a report for an inspection conducted on 08/29/2023.
Findings
The Licensing Program Analyst met with the Executive Director to obtain the required signature for the amended report. An exit interview was conducted and a copy of the report was provided to the Executive Director.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst to provide signature for amended report. |
| Michael Hood | Licensing Program Analyst | Conducted visit and obtained signature for amended report. |
| Anthony Perez | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Complaint Investigation
Census: 74
Capacity: 128
Deficiencies: 1
Date: Sep 20, 2023
Visit Reason
An unannounced complaint investigation was conducted due to an allegation that staff mismanaged a resident's medication.
Complaint Details
The complaint was substantiated. The investigation included interviews, medication counts, and record reviews. A civil penalty of $250 was assessed for a repeat violation within 12 months.
Findings
The investigation found that resident R1 did not receive new medications as prescribed after hospital discharge, with medication delivery delays and discrepancies in medication counts. The allegation was substantiated, and a deficiency was cited for failure to assist residents with self-administered medications.
Deficiencies (1)
Facility did not ensure that resident R1 was receiving medications as prescribed, posing an immediate health, safety, and personal rights risk.
Report Facts
Civil penalty amount: 250
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Census: 77
Capacity: 128
Deficiencies: 0
Date: Aug 31, 2023
Visit Reason
The visit was conducted as a Case Management - Other type of visit, including obtaining signatures for amended documents related to a prior inspection conducted on 8/29/2023.
Findings
A civil penalty of $250 was assessed for a repeat violation within 12 months of a prior violation identified during an inspection on 5/12/2023. An exit interview was conducted with the Executive Director, and appeal rights were provided.
Report Facts
Civil penalty amount: 250
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met during visit and signed amended documents |
| Michael Hood | Licensing Program Analyst | Conducted visit and obtained signatures |
| Anthony Perez | Licensing Program Manager | Named in report header |
Inspection Report
Census: 77
Capacity: 128
Deficiencies: 0
Date: Aug 31, 2023
Visit Reason
The visit was conducted to obtain signatures relative to amending a report for an inspection conducted on 8/29/2023 and to assess a civil penalty for a repeat violation.
Findings
A civil penalty of $250 was assessed for a repeat violation within 12 months of a prior violation of a statutory or regulatory provision per Health and Safety Code §1548. Signatures were obtained for amended documents during the visit.
Report Facts
Civil penalty amount: 250
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst and signed amended documents |
| Michael Hood | Licensing Program Analyst | Conducted visit and obtained signatures |
| Anthony Perez | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 2
Date: Aug 29, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 03/03/2023 concerning resident care issues including pressure injuries, medication management, incontinence care, and other care concerns at Oakmont of Fair Oaks facility.
Complaint Details
The complaint investigation was substantiated for allegations related to resident sustaining pressure injuries, failure to seek timely medical care, lack of assistance with incontinence care, and medication mismanagement. Other allegations such as lack of supervision causing falls, safeguarding personal property, feeding assistance, and cleanliness were unsubstantiated.
Findings
The investigation substantiated allegations that the facility failed to provide proper care for a resident's pressure injuries and timely medical attention, and medication mismanagement was identified. The facility also failed to provide assistance with incontinence care for a resident. Other allegations including lack of supervision resulting in falls, safeguarding of personal property, feeding assistance, and cleanliness were found unsubstantiated.
Deficiencies (2)
Observation of Resident - The licensee shall ensure that residents are regularly observed for changes in physical functioning and that appropriate assistance is provided when such observation reveals unmet needs. This requirement is not met as evidenced by failure to ensure resident R1 received proper care and assistance when pressure injuries were observed by staff.
Incidental Medical and Dental Care - The licensee shall arrange, or assist in arranging, for medical and dental care appropriate to the conditions and needs of residents. This requirement is not met as evidenced by failure to ensure resident R1 received medical attention regarding pressure injuries, resulting in development of unstageable pressure injuries.
Report Facts
Civil penalty amount: 500
Capacity: 128
Census: 76
Medications off count: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst (LPA) | Conducted the complaint investigation and medication counts |
| Pouya Ansari | Executive Director | Facility representative met during investigation and exit interview |
| Belinda Prunty | Memory Care Director (MCD) | Reported to have been informed about resident's pressure wound and medication issues |
| Laurel Sanders | Licensed Vocational Nurse (LVN), Health Services Director (HSD) | Involved in wound care and home health care coordination |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 2
Date: Aug 29, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including resident pressure injuries, lack of timely medical care, inadequate assistance with incontinence care and medications, lack of supervision resulting in falls, failure to safeguard personal property, lack of feeding assistance, and unclean living conditions.
Complaint Details
The complaint investigation was substantiated. Allegations included resident sustaining pressure injuries without timely medical care, lack of assistance with incontinence care and medications, and medication mismanagement. The investigation found that resident R1 had unstageable pressure wounds that were not properly treated, and medication errors occurred. An immediate civil penalty of $500 was assessed due to serious bodily injury. Other allegations such as lack of supervision causing falls, failure to safeguard personal property, lack of feeding assistance, and unclean conditions were unsubstantiated.
Findings
The investigation substantiated that the facility failed to provide proper care and medical attention for pressure injuries, resulting in serious bodily injury and a $500 civil penalty. Medication mismanagement and inadequate incontinence care were also substantiated. Other allegations including lack of supervision causing falls, failure to safeguard personal property, lack of feeding assistance, and unclean conditions were found unsubstantiated based on interviews, observations, and record reviews.
Deficiencies (2)
Observation of Resident - The licensee shall ensure that residents are regularly observed for changes in physical functioning and that appropriate assistance is provided when such observation reveals unmet needs.
Incidental Medical and Dental Care - The licensee shall arrange or assist in arranging for medical care appropriate to the conditions and needs of residents.
Report Facts
Capacity: 128
Census: 76
Civil penalty: 500
Medication discrepancies: 3
Plan of Correction Due Date: Aug 30, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Michael Hood | Licensing Program Analyst | Conducted complaint investigation and medication audits |
| Anthony Perez | Licensing Program Manager | Oversaw complaint investigation report |
| Belinda Prunty | Memory Care Director | Reported to have been informed about resident's pressure wound |
| Laurel Sanders | Health Services Director, LVN | Reported seeing resident's wound and contacting Memory Care Director |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 2
Date: Aug 29, 2023
Visit Reason
Unannounced complaint investigation visit conducted due to allegations that residents were not given showers and staff were not dispensing medications to residents.
Complaint Details
The complaint investigation was substantiated. Allegations included residents not receiving showers and staff not dispensing medications. Evidence included interviews, medication audits, medication counts, and review of resident assessments and facility documentation.
Findings
The investigation substantiated the allegations that facility staff failed to assist residents with bathing, with one resident going 5 to 6 weeks without a shower despite requiring hands-on assistance. Medication mismanagement was also found, including discrepancies in medication counts and improper documentation of medication administration.
Deficiencies (2)
Residents were not given showers as required, with inconsistent documentation of bathing and bed baths.
Medication mismanagement including missing medication, improper approval of injectable medication not authorized for use, and discrepancies in medication counts.
Report Facts
Medication discrepancies: 3
Resident census: 76
Facility capacity: 128
Duration without shower: 30
Duration without shower: 30
Bed baths documented: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and medication audits. |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and provided information about resident care and shower chair issues. |
| Belinda Prunty | Memory Care Director | Approved medication listed as 'injected' despite facility not authorized to administer injectable medications. |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation. |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 2
Date: Aug 29, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 03/09/2023 regarding medication mismanagement, lack of assistance with incontinence care, and lack of assistance with bathing at the facility.
Complaint Details
The complaint investigation was substantiated. Allegations included staff mismanaging medications, not assisting residents with incontinence care, and not assisting residents with bathing. Evidence included medication audits, interviews with residents and staff, and review of resident assessments and facility documentation.
Findings
The investigation substantiated the allegations that facility staff mismanaged medications and failed to provide timely assistance with incontinence care and bathing to resident R1. Documentation and interviews revealed inconsistent care and delays in providing necessary equipment such as a shower chair, posing potential health, safety, and personal rights risks to residents.
Deficiencies (2)
Facility did not ensure resident R1 received a shower chair timely to assist with providing incontinence care and shower assistance.
Facility did not ensure resident R1 was receiving incontinence care and shower assistance.
Report Facts
Capacity: 128
Census: 76
Medication count discrepancy: 3
Plan of Correction Due Date: Sep 13, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and provided information regarding resident care and equipment |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and medication audits |
| Belinda Prunty | Memory Care Director | Approved medication administration that was found to be inaccurate during investigation |
| Angela Hood | Licensing Program Analyst | Assisted in medication count during visit on 5/17/2023 |
| Anthony Perez | Licensing Program Manager | Oversaw complaint investigation and signed report |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 3
Date: Aug 29, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations including staff not meeting residents' care needs, insufficient staffing, lack of oxygen use signage, medication mismanagement, and inadequate staff training.
Complaint Details
The complaint investigation was substantiated. Allegations included failure to meet residents' care needs, insufficient staffing, lack of oxygen signage, medication mismanagement, and inadequate staff training. Some allegations about food quality, visitation, and cleanliness were unsubstantiated.
Findings
The investigation substantiated several allegations including failure to provide adequate incontinence care and bathing assistance, insufficient staffing leading to delayed response times, lack of proper oxygen signage, medication mismanagement including inaccurate medication counts and improper approvals, and inadequate staff training hours. Some allegations regarding food quality, visitation, and facility cleanliness were found unsubstantiated.
Deficiencies (3)
Facility did not ensure that resident R1 was receiving medications as prescribed, posing an immediate health, safety, and personal rights risk.
Facility did not ensure 'No Smoking-Oxygen in Use' signs were posted on every apartment door with a resident using oxygen, posing a potential health, safety, and personal rights risk.
Facility failed to ensure staff acquired all required trainings per Health and Safety Code, posing a potential health, safety, and personal rights risk.
Report Facts
Capacity: 128
Census: 76
Civil penalty amount: 250
Medication discrepancies: 3
Training hours: 6
Training hours: 4
Training hours: 5
Training hours: 13.25
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during investigation and exit interview |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Perez | Licensing Program Manager | Oversaw complaint investigation report |
| Belinda Prunty | Memory Care Director | Named in medication mismanagement finding related to medication audit and approval |
Inspection Report
Annual Inspection
Census: 81
Capacity: 128
Deficiencies: 0
Date: Jul 21, 2023
Visit Reason
The Licensing Program Analyst conducted an unannounced annual continuation visit to ensure compliance with Title 22 regulations following the Required-1 Year Inspection conducted on 07/06/2023.
Findings
The inspection found the care home perimeter free of clutter and debris, delayed egress in Memory Care operational, and reviewed resident and staff files. No deficiencies were cited per California Code of Regulations, Title 22.
Report Facts
Resident files reviewed: 3
Staff files reviewed: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and authored the report |
| Pouya Ansari | Administrator | Facility administrator met during inspection |
| Anthony Perez | Licensing Program Manager | Named in report header |
Inspection Report
Annual Inspection
Census: 81
Capacity: 128
Deficiencies: 0
Date: Jul 21, 2023
Visit Reason
The inspection was an unannounced annual continuation visit conducted to ensure compliance with Title 22 regulations following a Required-1 Year Inspection conducted on 7/6/2023.
Findings
The inspection found the facility perimeter free of clutter and debris, delayed egress in Memory Care operational, and reviewed resident and staff files. No deficiencies were cited during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and cited no deficiencies. |
| Pouya Ansari | Administrator | Facility administrator met during the inspection. |
| Anthony Perez | Supervisor | Supervisor named in the report. |
Inspection Report
Annual Inspection
Census: 78
Capacity: 128
Deficiencies: 0
Date: Jul 6, 2023
Visit Reason
The inspection was an unannounced Required-1 Year Inspection to ensure compliance with Title 22 regulations at the care home.
Findings
The inspection found the facility to be in compliance with regulations, with no deficiencies cited. The apartments, bathrooms, kitchen, outdoor areas, and medication storage were all observed to be properly maintained and safe.
Report Facts
Food supply: 2
Food supply: 7
Apartments inspected: 3
Apartments inspected: 2
Bathrooms inspected: 6
Hot water temperature: 115
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted inspection and named in report |
| Angela Hood | Licensing Program Analyst | Conducted inspection and named in report |
| Anthony Perez | Licensing Program Manager | Named in report |
Inspection Report
Annual Inspection
Census: 78
Capacity: 128
Deficiencies: 0
Date: Jul 6, 2023
Visit Reason
The inspection was an unannounced Required-1 Year Inspection conducted to ensure compliance with Title 22 regulations at the facility.
Findings
The inspection found the facility to be in compliance with no deficiencies cited. Apartments and common areas were properly maintained and safe, food storage and medication security were adequate, and safety equipment was in place and functional.
Report Facts
Food supply: 2
Food supply: 7
Apartments inspected: 3
Apartments inspected: 2
Bathrooms inspected: 6
Residents interviewed: 4
Hot water temperature: 115
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted inspection |
| Angela Hood | Licensing Program Analyst | Conducted inspection |
| Anyssa Hill | Marketing Director | Met during inspection |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 1
Date: May 12, 2023
Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that the facility does not have adequate staffing to meet residents' needs.
Complaint Details
The complaint was substantiated. The allegation was that the facility did not have adequate staffing to meet residents' needs, supported by interviews and call button response time records.
Findings
The investigation found the allegation substantiated based on staff interviews and review of call button response time records, which showed response times exceeding 15 minutes and up to 42 minutes, posing a potential health and safety risk to residents.
Deficiencies (1)
Facility personnel were not sufficient in numbers and competent to provide the services necessary to meet resident needs, evidenced by delayed call button responses reaching as long as 42 minutes.
Report Facts
Census: 76
Total Capacity: 128
Call button response time: 42
Call button response time: 38
Plan of Correction Due Date: May 31, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during complaint investigation and exit interview |
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation |
| Anthony Perez | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 76
Capacity: 128
Deficiencies: 1
Date: May 12, 2023
Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that the facility does not have adequate staffing to meet residents' needs.
Complaint Details
The complaint alleged inadequate staffing to meet residents' needs. The allegation was substantiated based on interviews with staff and residents, and review of call button response time records showing delays up to 42 minutes.
Findings
The investigation found substantiated evidence that the facility did not ensure timely response to residents' call buttons, with response times reaching as long as 42 minutes, posing potential health, safety, and personal rights risks to residents.
Deficiencies (1)
Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs. This requirement is not met as evidenced by failure to respond to call buttons in a timely manner, with response times reaching as long as 42 minutes.
Report Facts
Capacity: 128
Census: 76
Deficiency due date: May 31, 2023
Maximum call button response time (minutes): 42
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the complaint investigation and signed the report |
| Pouya Ansari | Executive Director | Facility representative interviewed during investigation |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Monitoring
Census: 83
Capacity: 128
Deficiencies: 1
Date: Oct 6, 2022
Visit Reason
The inspection visit was conducted as a case management health and safety check due to a COVID-19 outbreak at the facility.
Findings
The Licensing Program Analyst observed that residents' care needs were being met, PPE supplies and staffing were sufficient, and infection prevention measures were generally adequate. However, a deficiency was cited for failure to report COVID-19 cases to the licensing agency within the required timeframe.
Deficiencies (1)
Facility did not ensure to report COVID-19 positive cases to CCLD within 24 hours, which poses a potential health, safety, and personal rights risk to residents in care.
Report Facts
Plan of Correction due date: Oct 21, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during inspection and participated in exit interview |
| Michael Hood | Licensing Program Analyst | Conducted the inspection visit |
| Cherish Mendoza | Infection Preventionist | Provided infection prevention recommendations during visit |
| Kristin Brady | Sacramento County Public Health Nurse | Participated in inspection visit |
Inspection Report
Census: 83
Capacity: 128
Deficiencies: 1
Date: Oct 6, 2022
Visit Reason
The visit was conducted as a Case Management - Health Checks due to a COVID-19 outbreak at the facility.
Findings
The Licensing Program Analyst observed that residents' care needs were being met, PPE supplies and staffing were sufficient, and infection prevention measures were generally adequate. However, a deficiency was cited for failure to report COVID-19 positive cases to the licensing agency within 24 hours as required by regulations.
Deficiencies (1)
Facility did not ensure to report COVID-19 positive cases to CCLD within 24 hours, posing a potential health, safety, and personal rights risk to residents in care.
Report Facts
Deficiency due date: Oct 21, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Michael Hood | Licensing Program Analyst | Conducted the inspection and authored the report |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during the visit and acknowledged receipt of report |
| Cherish Mendoza | Infection Preventionist | Provided infection prevention recommendations during the visit |
| Kristin Brady | Sacramento County Public Health Nurse | Present during the inspection visit |
| Anthony Perez | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 73
Capacity: 128
Deficiencies: 2
Date: Sep 14, 2022
Visit Reason
Unannounced complaint investigation visit conducted due to allegations including staff failing to respond to a resident's call button, leaving a resident unattended for an extended period, and untrained staff.
Complaint Details
Complaint investigation was substantiated for allegations that staff failed to respond to resident's call button and left resident unattended for extended periods. The allegation of untrained staff was also substantiated. The allegation that the resident sustained a fall due to neglect was unfounded.
Findings
The investigation substantiated that staff did not respond timely to the resident's calls for assistance on multiple occasions, leaving the resident unattended for hours, and that three of five staff lacked required initial or annual training. One allegation regarding a resident fall was found to be unfounded.
Deficiencies (2)
Staff did not respond timely to resident's calls for assistance on the night of 4/20/2022-4/21/2022 and on 5/10/2022, posing an immediate health and safety risk.
Three of five staff did not have all required initial or annual training completed as mandated by Health and Safety Code 1569.625.
Report Facts
Capacity: 128
Census: 73
Staff training deficiency count: 3
Staff on night shift: 2
Call response delay: 7
Call response delay: 9
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sabrina Calzada | Licensing Program Analyst | Evaluator who conducted the complaint investigation |
| Pouya Ansari | Administrator | Facility administrator interviewed during investigation |
| Maribeth Senty | Supervisor | Supervisor overseeing the investigation |
| Nathan Condie | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 73
Capacity: 128
Deficiencies: 2
Date: Sep 14, 2022
Visit Reason
Unannounced complaint investigation visit conducted due to a complaint received on 05/04/2022 regarding staff failing to respond to resident's call button, leaving resident unattended, and untrained staff.
Complaint Details
The complaint was substantiated. Allegations included staff failing to respond to resident's call button, leaving resident unattended for hours after a fall, and untrained staff. The investigation found evidence supporting these allegations based on interviews, documentation review, and pendant response records. One allegation about a resident fall was unfounded.
Findings
The investigation substantiated allegations that staff failed to respond timely to a resident's call pendant on multiple occasions, leaving the resident unattended for extended periods, and that some staff lacked required initial or annual training. One allegation regarding a resident fall was found to be unfounded.
Deficiencies (2)
Facility personnel were not sufficient in numbers and competent to provide necessary services, resulting in untimely responses to resident calls.
Staff training was incomplete; three of five staff did not have required initial or annual training completed.
Report Facts
Capacity: 128
Census: 73
Staff training records reviewed: 5
Staff without required training: 3
NOC shift staff: 2
Fall incident date: Apr 20, 2022
Fall incident date: May 9, 2022
Response time: 15
Response delay: 7
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sabrina Calzada | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Maribeth Senty | Licensing Program Manager | Oversaw the complaint investigation |
| Pouya Ansari | Administrator / Executive Director | Facility administrator interviewed during investigation |
| Nathan Condie | Administrator | Facility administrator named in report header |
| S1 | Staff working NOC shift on 4/20-4/21/2022 involved in call response | |
| S2 | Staff working NOC shift on 4/20-4/21/2022 involved in call response and training |
Inspection Report
Census: 82
Capacity: 128
Deficiencies: 0
Date: Aug 30, 2022
Visit Reason
The inspection was conducted as a case management visit to issue a related deficiency to a prior complaint that was opened and closed under the facility's previous license. The purpose was to document the inspection under the current license and issue a penalty related to a prior violation.
Findings
No deficiencies were issued during this inspection. A $500 penalty was issued for a violation that resulted in injury or illness of a resident occurring between February 2020 and August 2020.
Report Facts
Penalty amount: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Administrator | Met with Licensing Program Analyst during inspection |
| Sabrina Calzada | Licensing Program Analyst | Conducted the inspection and issued the penalty |
| Maribeth Senty | Licensing Program Manager | Named in report header |
Inspection Report
Census: 82
Capacity: 128
Deficiencies: 0
Date: Aug 30, 2022
Visit Reason
The inspection was conducted as a case management visit related to a prior complaint (#25-AS-20211027124047) that was opened and closed under the facility's prior license. The purpose was to issue a related deficiency and document the inspection under the current license.
Complaint Details
The visit was related to complaint #25-AS-20211027124047, which was opened and closed under the prior license. Complaint findings were issued on August 2, 2022.
Findings
No deficiencies were issued during this inspection. However, a $500 penalty was issued pursuant to Health and Safety Code section 1569.49(c)(1) for a violation that resulted in injury or illness of a resident occurring between February 2020 and August 2020.
Report Facts
Penalty amount: 500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Administrator | Met with Licensing Program Analyst during inspection |
| Sabrina Calzada | Licensing Program Analyst | Conducted the inspection and issued the report |
| Maribeth Senty | Supervisor | Supervisor named in the report |
Inspection Report
Annual Inspection
Census: 87
Capacity: 128
Deficiencies: 0
Date: Jul 29, 2022
Visit Reason
Licensing Program Analyst Sabrina Calzada arrived unannounced to conduct a required annual inspection of the facility.
Findings
The facility was observed to be clean, in good repair, odor free, and compliant with COVID-19 protocols. No deficiencies were observed during the inspection.
Report Facts
Licensed capacity: 128
Current census: 87
Fire extinguisher last serviced: Feb 8, 2022
Hand sanitizers observed: 6
Hospice waiver: 15
Bedridden residents allowed: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Sabrina Calzada | Licensing Program Analyst | Conducted the annual inspection |
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during inspection |
Inspection Report
Annual Inspection
Census: 87
Capacity: 128
Deficiencies: 0
Date: Jul 29, 2022
Visit Reason
Licensing Program Analyst Sabrina Calzada arrived unannounced to conduct a required annual inspection of the facility.
Findings
The facility was observed to be clean, in good repair, odor free, and compliant with COVID-19 protocols. No deficiencies were observed during the inspection.
Report Facts
Licensed non-ambulatory residents capacity: 128
Bedridden residents capacity: 8
Hospice waiver capacity: 15
Current census: 87
Fire extinguisher last serviced date: Feb 8, 2022
Perishable food supply duration: 2
Non-perishable food supply duration: 7
Emergency food/water supply duration: 7
Hand sanitizers observed: 6
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Pouya Ansari | Executive Director | Met with Licensing Program Analyst during inspection |
| Sabrina Calzada | Licensing Program Analyst | Conducted the annual inspection |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 128
Deficiencies: 0
Date: Nov 4, 2021
Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2021-10-27 regarding allegations that facility staff did not follow physician's orders to obtain a resident's contact lenses and did not safeguard the resident's personal property.
Complaint Details
The complaint investigation was unannounced and involved allegations that staff failed to follow physician's orders and did not safeguard resident's personal property. The allegations were found to be unfounded.
Findings
The investigation found the allegations to be unfounded, meaning the allegations were false, could not have happened, or were without a reasonable basis. The facility had no COVID-19 positive cases at the time of the visit.
Report Facts
Complaint Control Number: 25
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angela Hood | Evaluator | Conducted the complaint investigation |
| Michael Hood | Licensing Program Analyst | Assisted in complaint investigation |
| Ricky David | Executive Director | Met with evaluators during complaint investigation |
Inspection Report
Complaint Investigation
Census: 63
Capacity: 128
Deficiencies: 0
Date: Nov 4, 2021
Visit Reason
An unannounced complaint investigation was conducted based on allegations received on 10/27/2021 regarding failure to follow physician's orders and safeguarding resident's personal property.
Complaint Details
The complaint involved allegations that facility staff did not follow physicians' orders to obtain a resident's contact lenses and did not safeguard the resident's personal property. The allegations were found to be unfounded.
Findings
The investigation found the allegations to be unfounded, meaning the allegations were false, could not have happened, or lacked a reasonable basis. The facility had no COVID-19 positive cases at the time of the visit.
Report Facts
Capacity: 128
Census: 63
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Angela Hood | Licensing Program Analyst | Conducted the complaint investigation |
| Michael Hood | Licensing Program Analyst | Assisted in conducting the complaint investigation |
| Ricky David | Executive Director | Met with investigators during complaint investigation |
Inspection Report
Original Licensing
Census: 67
Capacity: 128
Deficiencies: 0
Date: Jul 21, 2021
Visit Reason
The inspection was an announced Pre-Licensing visit related to the facility's change of ownership to determine readiness for licensing.
Findings
The facility was found to be ready for licensing with no deficiencies noted. The Licensing Program Analyst observed compliance with COVID-19 protocols, adequate supplies, safety equipment, and proper maintenance of records. The report will be submitted for final review and approval.
Report Facts
Facility Fire Clearance capacity: 128
Fire extinguisher service date: Apr 23, 2021
Report date: Jul 21, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nathan Condie | Executive Director | Met with Licensing Program Analyst during pre-licensing inspection |
| Praveen Singh | Licensing Program Analyst | Conducted the pre-licensing inspection |
| Laura Munoz | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Original Licensing
Census: 67
Capacity: 128
Deficiencies: 0
Date: Jul 21, 2021
Visit Reason
The inspection was a pre-licensing visit related to the facility's change of ownership to assess readiness for licensing.
Findings
The facility was observed to be ready for licensing with no deficiencies noted. The inspection included a tour of the facility, review of emergency supplies, medication logs, and COVID-19 protocols. A component III was waived and the report will be submitted for final approval.
Report Facts
Fire Clearance Capacity: 128
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Nathan Condie | Executive Director | Met with Licensing Program Analyst during pre-licensing inspection |
| Praveen Singh | Licensing Program Analyst | Conducted the pre-licensing inspection |
| Laura Munoz | Licensing Program Manager | Named as Licensing Program Manager on report |
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