Inspection Reports for
Orchard Park Senior Living

675 W Alluvial Ave, Clovis, CA 93611, United States, CA, 93611

Back to Facility Profile

Deficiencies (last 6 years)

Deficiencies (over 6 years) 6.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

63% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

32 24 16 8 0
2021
2022
2023
2024
2025
2026

Census

Latest occupancy rate 68% occupied

Based on a February 2026 inspection.

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

Occupancy over time

80 100 120 140 160 Mar 2021 Oct 2022 Dec 2024 May 2025 Nov 2025 Dec 2025 Feb 2026

Inspection Report

Census: 101 Capacity: 148 Deficiencies: 0 Date: Feb 26, 2026

Visit Reason
The visit was a case management inspection conducted in response to an incident report received by the Department, focusing on follow-up regarding the facility's fire clearance and the malfunctioning Make-Up Air Unit system in the kitchen.

Findings
The department reviewed records and conducted interviews, confirming that the Make-Up Air Unit was malfunctioning and scheduled for repair within approximately two weeks. No deficiencies were issued during the visit.

Report Facts
Repair timeframe: 14

Employees mentioned
NameTitleContext
Brandon Ayala-MontelongoAdministratorMet with Licensing Program Analyst during case management visit
Jacques LeffallLicensing Program AnalystConducted the case management visit

Inspection Report

Complaint Investigation
Census: 114 Capacity: 148 Deficiencies: 1 Date: Dec 26, 2025

Visit Reason
The inspection was conducted as a case management visit regarding an Incident report received by the Department. The visit focused on staff failure to generate an Unusual Incident Report within the required 7-day reporting period.

Complaint Details
The visit was complaint-related, triggered by an Incident report received by the Department. The incident occurred on 11/11/25, and the Unusual Incident Report was received late on 11/19/25.
Findings
The licensee did not submit an incident report within the required reporting period, which poses a potential health, safety, or personal rights risk to persons in care. This deficiency was cited as a Type B violation under CCR 85161(e).

Deficiencies (1)
Staff did not submit an incident report within the required reporting period as specified in CCR 85161(e).
Report Facts
Capacity: 148 Census: 114 Plan of Correction Due Date: Jan 9, 2026

Employees mentioned
NameTitleContext
Brandon Ayala-MontelongoAdministratorMet with Licensing Program Analyst during the inspection
Jacques LeffallLicensing Program AnalystConducted the case management inspection and signed the report
See MouaLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 112 Capacity: 148 Deficiencies: 1 Date: Dec 18, 2025

Visit Reason
An unannounced complaint investigation visit was conducted due to an allegation that facility staff did not safeguard a resident's personal belongings.

Complaint Details
The complaint was substantiated. The allegation was that facility staff did not safeguard a resident's personal belongings. The investigation confirmed this finding.
Findings
The investigation found the allegation to be substantiated based on observation, record review, and interviews. The facility did not possess the required Safeguard for Property Valuables/Inventory form for one resident, posing a potential health, safety, or personal rights risk.

Deficiencies (1)
Failure to maintain adequate safeguards and accurate records of residents' cash resources and valuables, specifically lacking the Safeguard for Property Values form for one resident.
Report Facts
Capacity: 148 Census: 112 Deficiencies cited: 1 Plan of Correction Due Date: Jan 18, 2026

Employees mentioned
NameTitleContext
Brandon Ayala-MontelongoAdministratorMet with during investigation and named in findings
Jacques LeffallLicensing EvaluatorConducted the complaint investigation
M. VegaLicensing Program AnalystConducted the complaint investigation

Inspection Report

Follow-Up
Census: 116 Capacity: 148 Deficiencies: 1 Date: Dec 8, 2025

Visit Reason
The visit was an unannounced case management and follow-up inspection conducted to review documentation related to Resident (R2) Admission Agreement following a complaint investigation.

Complaint Details
The visit was related to a complaint received on 2025-09-23. During the investigation, it was discovered that documentation from a different resident not connected with the complaint was read. The complaint was substantiated by the finding of violation in Resident R2's Admission Agreement.
Findings
It was found that sections of Resident R2's Admission Agreement were written by the facility in violation of R2's Personal Rights, and both R2 and R2's family had signed the Admission Agreement. A citation was issued accordingly.

Deficiencies (1)
Sections of Resident R2's Admission Agreement were written by the facility violating R2's Personal Rights.
Report Facts
Capacity: 148 Census: 116

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the case management and follow-up inspection
Brandon Ayala-MontelongoAdministratorFacility administrator who received the report and citation

Inspection Report

Complaint Investigation
Census: 116 Capacity: 148 Deficiencies: 0 Date: Dec 8, 2025

Visit Reason
The inspection was conducted as an unannounced complaint investigation visit following a complaint received on 2025-09-23 regarding lack of supervision leading to a resident's death and staff being unaware.

Complaint Details
Complaint was unsubstantiated after investigation; the resident's death was natural and no lack of supervision was found.
Findings
Based on interviews and records reviewed, the resident was considered independent with no agreement for care or supervision, and the cause of death was natural. The complaint was found to be unsubstantiated and no deficiencies were issued.

Report Facts
Complaint Control Number: 24

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Brandon Ayala-MontelongeAdministratorMet with Licensing Program Analyst during the visit

Inspection Report

Complaint Investigation
Census: 116 Capacity: 148 Deficiencies: 2 Date: Dec 8, 2025

Visit Reason
The inspection was conducted as a case management follow-up on a previous complaint regarding Resident 1's Admission Agreement, which was found missing from the resident's file.

Complaint Details
The visit was triggered by a complaint received on 2025-09-23 regarding the absence of Resident 1's Admission Agreement. The complaint was investigated by the Licensing Program Analyst, Licensing Program Manager, and Investigator, who confirmed the deficiency.
Findings
The facility did not have a completed Admission Agreement for Resident 1, which poses a potential health, safety, or personal rights risk to persons in care. Additionally, the facility failed to ensure that the resident's personal rights were met as per the Admission Agreement.

Deficiencies (2)
Resident 1 did not possess an Admission Agreement in their file.
Resident 1's personal rights were not met per the resident’s Admission Agreement.
Report Facts
Deficiencies cited: 2 Plan of Correction Due Date: Jan 8, 2026

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the case management and complaint follow-up
See MouaLicensing Program ManagerInvolved in complaint investigation and review
Brandon Ayala-MontelongoAdministratorFacility administrator who received the report

Inspection Report

Complaint Investigation
Census: 116 Capacity: 148 Deficiencies: 0 Date: Dec 1, 2025

Visit Reason
The visit was conducted to investigate a complaint received on 2025-11-25 alleging that a staff member was intoxicated while on duty.

Complaint Details
Complaint investigation regarding alleged intoxication of a staff member while on duty; investigation ongoing and requires further follow-up.
Findings
The Licensing Program Analyst met with the Administrator and residents to investigate the complaint. At the time of the report, the complaint required further investigation.

Employees mentioned
NameTitleContext
Brandon Ayala-MontelongoAdministratorMet with Licensing Program Analyst during complaint investigation.
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit.

Inspection Report

Complaint Investigation
Census: 116 Capacity: 148 Deficiencies: 0 Date: Dec 1, 2025

Visit Reason
The visit was conducted to investigate a complaint received on 2025-11-25 alleging that a staff member was intoxicated while on duty.

Complaint Details
The complaint was to investigate if Staff (S1) was intoxicated while on duty. The allegation was found to be unsubstantiated due to lack of preponderance of evidence.
Findings
Based on interviews with the administrator, staff, and residents, there was no evidence that the staff member was intoxicated while on duty. The allegation was determined to be unsubstantiated and no deficiencies were issued.

Employees mentioned
NameTitleContext
Brandon Ayala-MontelongoAdministratorMet with Licensing Program Analyst during complaint investigation
Jacques LeffallLicensing Program AnalystConducted complaint investigation

Inspection Report

Follow-Up
Census: 117 Capacity: 148 Deficiencies: 1 Date: Nov 24, 2025

Visit Reason
The visit was a case management follow-up to confirm details of an incident report received by the Department regarding a staff member's failure to assist a resident after showering.

Complaint Details
The visit was triggered by a complaint incident report received regarding a resident assistant not assisting a resident after showering. The complaint was substantiated as disciplinary action was planned and the staff resigned.
Findings
The report found that a resident assistant did not help a resident after showering despite multiple calls for assistance. The staff member resigned before termination could be completed. A citation was issued for failure to provide personal assistance as required by regulations.

Deficiencies (1)
Failure to provide personal assistance and care as needed by the resident, including assistance after showering.
Report Facts
Capacity: 148 Census: 117 Plan of Correction Due Date: Nov 25, 2025

Employees mentioned
NameTitleContext
Brandon Ayala-MontelongoAdministratorMet with Licensing Program Analyst during inspection and discussed disciplinary action
Jacques LeffallLicensing Program AnalystConducted the case management visit and authored the report

Inspection Report

Complaint Investigation
Census: 114 Capacity: 148 Deficiencies: 2 Date: Nov 13, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations of staff mismanaging residents' medications and falsifying medication logs.

Complaint Details
The complaint was substantiated based on observations, record reviews, and interviews. The allegations involved staff mismanaging residents' medications and falsifying medication logs.
Findings
The investigation found that medication counts for residents were inaccurate, with discrepancies in the number of tablets punched out compared to expected counts, substantiating the allegations of medication mismanagement and falsification.

Deficiencies (2)
A plan for incidental medical and dental care shall be developed by each facility, including assistance with self-administered medications as needed.
R1’s medication count is not accurate and medication administered does not match the medication label and the MARS, posing an immediate Health & Safety risk to the residents.
Report Facts
Capacity: 148 Census: 114 Medication discrepancy: 1 Medication discrepancy: 1 Medication discrepancy: 1

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit and authored the report
Michelle RamosAdministratorMet with Licensing Program Analyst during the investigation
See MouaSupervisorNamed as supervisor in the report

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 0 Date: Nov 10, 2025

Visit Reason
An Office Meeting was conducted with facility representatives to discuss the volume of complaints received by the Department since 9/4/2025, totaling 20 complaints.

Complaint Details
Since 9/4/2025, the facility received 20 complaints. Findings were delivered for complaints, and appeal rights were provided for substantiated complaints.
Findings
Findings were delivered for the complaints during the meeting, and an exit interview was conducted with appeal rights provided for substantiated complaints.

Report Facts
Complaints received: 20

Employees mentioned
NameTitleContext
See MouaLicensing Program Manager IPresent during the meeting and named in the report
Jacques LeffallLicensing Program AnalystPresent during the meeting and named in the report
Michelle RamosExecutive Director/DesigneePresent during the meeting and discussed notifications and staffing
Jason ReyesCEO of Calson Management LLCFacility representative present during the meeting

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 1 Date: Nov 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2025-09-04 alleging staff mismanagement of residents' medications, improper staff training, and inadequate food service to residents.

Complaint Details
The complaint was substantiated based on a preponderance of evidence. Citations were issued under complaint #24-AS-20251020113818. Other allegations were unsubstantiated with no deficiencies issued.
Findings
The investigation substantiated the allegation of staff mismanaging residents' medications based on interviews, record reviews, and observations of medication punch-out discrepancies. Other allegations regarding staff training and food service were found unsubstantiated due to insufficient evidence.

Deficiencies (1)
Staff mismanaged residents medications, including discrepancies in medication punch-out counts for Losartan, Pantoprazole, Clopidogrel, and Aspirin.
Report Facts
Capacity: 148 Census: 124 Medication punch-out discrepancies: 1 Medication punch-out discrepancies: 1 Medication punch-out discrepancies: 1 Medication punch-out discrepancies: 1

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation and delivered findings
See MouaLicensing Program ManagerParticipated in the complaint investigation and findings delivery
Jason ReyesLicensee RepresentativeMet with investigators during the complaint investigation
Alana ReyesAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 0 Date: Nov 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2025-09-15 regarding staff not serving meals timely and not providing sufficient food quantity to meet residents' needs.

Complaint Details
The complaint investigation was unsubstantiated as there was insufficient evidence to prove the alleged violations regarding meal service timeliness and food quantity.
Findings
The investigation included interviews with staff and residents. Although the allegations may have happened or be valid, there was not a preponderance of evidence to prove the alleged violations occurred. Therefore, the allegations were unsubstantiated and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Complaint Control Number Suffix: 20250915094711

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystEvaluator who conducted the complaint investigation
See MouaLicensing Program ManagerSupervisor and Licensing Program Manager involved in the investigation
Jason ReyesLicensee RepresentativeFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 0 Date: Nov 10, 2025

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2025-09-15 regarding staffing sufficiency to meet the food service needs of residents.

Complaint Details
The complaint was unsubstantiated as there was insufficient evidence to prove the alleged violation regarding staffing for food service needs.
Findings
The investigation included interviews with staff and residents. Although the allegations may have happened or be valid, there was not a preponderance of evidence to prove the alleged violation occurred. Therefore, the allegation was unsubstantiated and no deficiencies were issued.

Report Facts
Capacity: 148 Census: 124

Employees mentioned
NameTitleContext
Jacques LeffallLicensing EvaluatorConducted the complaint investigation
Alana ReyesAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 0 Date: Nov 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2025-09-16 regarding the facility's emergency disaster plan and staff conduct.

Complaint Details
The complaint alleged that the facility did not have an emergency disaster plan in place and that staff were transporting residents while under the influence of marijuana. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found no preponderance of evidence to prove the alleged violations occurred; therefore, the allegations were unsubstantiated and no deficiencies were issued.

Report Facts
Facility Capacity: 148 Census: 124

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation
See MouaLicensing Program ManagerParticipated in the complaint investigation and findings delivery
Jason ReyesLicensee RepresentativeMet with investigators during the inspection

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 0 Date: Nov 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2025-09-18 regarding staff not ensuring that residents' dietary needs are met.

Complaint Details
The complaint alleged that staff do not ensure that residents' dietary needs are met. The investigation concluded the allegation was unsubstantiated.
Findings
The investigation included interviews with staff and residents and a review of resident files. The allegations were found to be unsubstantiated due to lack of preponderance of evidence, and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Capacity: 148 Census: 124

Employees mentioned
NameTitleContext
Jacques LeffallLicensing EvaluatorConducted the complaint investigation
See MouaLicensing Program ManagerParticipated in the complaint investigation and exit interview
Jason ReyesLicenseeFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 0 Date: Nov 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2025-09-22 regarding staff response to residents' call buttons and provision of activities.

Complaint Details
The complaint involved allegations that staff did not answer residents' call buttons in a timely manner and did not provide residents with activities. The complaint was unsubstantiated.
Findings
The investigation included interviews with staff and residents and record reviews. The allegations were found to be unsubstantiated due to lack of preponderance of evidence, and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Capacity: 148 Census: 124

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation
See MouaLicensing Program ManagerParticipated in the complaint investigation and findings delivery
Jason ReyesLicensee RepresentativeMet with investigators during the inspection
Alana ReyesAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 0 Date: Nov 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2025-09-22 regarding facility door disrepair and staff not providing residents with meals.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation included interviews with staff and residents and a facility tour. The door was observed to be in good repair. There was insufficient evidence to substantiate the allegations, and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Complaint Control Number Suffix: 20250922130601

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation and facility tour
See MouaLicensing Program ManagerParticipated in the complaint investigation and meeting with facility representatives
Jason ReyesLicenseeFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 124 Capacity: 148 Deficiencies: 0 Date: Nov 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to an allegation that staff were smoking marijuana in the facility.

Complaint Details
The complaint alleged that staff were smoking marijuana in the facility. The allegation was unsubstantiated after investigation.
Findings
The investigation included interviews with staff and residents and a review of records. The allegation was found to be unsubstantiated due to lack of preponderance of evidence, and no deficiencies were issued.

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation and authored the report.
See MouaLicensing Program ManagerParticipated in the complaint investigation and findings delivery.
Jason ReyesLicensee RepresentativeMet with investigators during the complaint investigation.

Inspection Report

Complaint Investigation
Census: 120 Capacity: 148 Deficiencies: 0 Date: Oct 21, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not safeguard residents' personal belongings and did not adequately address residents’ inappropriate behaviors.

Complaint Details
The complaint was unsubstantiated after investigation. No violations were found to have occurred.
Findings
The investigation included interviews with staff and residents, review of facility records, and room tours. The allegations were found to be unsubstantiated due to lack of preponderance of evidence, and no deficiencies were issued.

Report Facts
Capacity: 148 Census: 120

Employees mentioned
NameTitleContext
Jacques LeffallLicensing EvaluatorConducted the complaint investigation
Michelle RamosAdministratorMet with Licensing Evaluators during the investigation

Inspection Report

Complaint Investigation
Census: 120 Capacity: 148 Deficiencies: 0 Date: Oct 21, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint alleging that the licensee does not ensure the administrator is present at the facility a sufficient amount of time.

Complaint Details
The complaint was unsubstantiated based on the investigation findings.
Findings
The investigation included interviews with staff and residents. Although the allegations may have happened or be valid, there was not a preponderance of evidence to prove the alleged violation occurred. Therefore, the allegation was unsubstantiated and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Complaint Control Number Suffix: 20251015093901

Employees mentioned
NameTitleContext
Jacques LeffallLicensing EvaluatorConducted the complaint investigation
Michelle RamosAdministratorMet with Licensing Program Analysts during the investigation

Inspection Report

Complaint Investigation
Census: 120 Capacity: 148 Deficiencies: 0 Date: Oct 21, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff were not providing residents with meals in a timely manner and not providing adequate food service.

Complaint Details
The complaint was unsubstantiated after investigation. No deficiencies were issued.
Findings
The investigation included interviews with staff and residents. Although the allegations may have happened or be valid, there was not a preponderance of evidence to prove the alleged violations occurred. Therefore, the allegations were unsubstantiated and no deficiencies were issued.

Report Facts
Capacity: 148 Census: 120

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation
Michelle RamosAdministratorMet with Licensing Program Analysts during investigation

Inspection Report

Complaint Investigation
Census: 120 Capacity: 148 Deficiencies: 1 Date: Oct 21, 2025

Visit Reason
An unannounced complaint investigation visit was conducted on 10/21/2025 following a complaint received on 10/20/2025 alleging that staff does not follow physicians' orders.

Complaint Details
The complaint was substantiated based on evidence that staff did not follow physicians' orders regarding medication administration.
Findings
The investigation found that medication administration did not match physician orders or medication labels, with medication counts being inaccurate, posing an immediate health and safety risk. The allegation was substantiated based on observations, record reviews, and interviews.

Deficiencies (1)
A plan for incidental medical and dental care shall be developed by each facility. The licensee shall assist residents with self-administered medications as needed. R1’s medication count is not accurate and medication administered does not match the medication label and the MARS, posing an immediate Health & Safety risk to residents.
Report Facts
Capacity: 148 Census: 120 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Jacques LeffallLicensing EvaluatorConducted the complaint investigation and authored the report
Michelle RamosAdministratorMet with Licensing Evaluators during the investigation

Inspection Report

Complaint Investigation
Census: 122 Capacity: 148 Deficiencies: 0 Date: Oct 9, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations that staff were not properly addressing pests and not ensuring the facility was maintained clean.

Complaint Details
The complaint investigation was unsubstantiated as there was insufficient evidence to prove the alleged violations occurred.
Findings
The investigation included interviews, record reviews, and facility tours, which found the kitchen and dining areas clean and free of pests. The allegations were unsubstantiated due to lack of preponderance of evidence, and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Complaint Control Number Suffix: 20250929143546

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosAdministratorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 122 Capacity: 148 Deficiencies: 0 Date: Oct 9, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted due to allegations including lack of supervision leading to resident elopement and failure to follow emergency fire procedures.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included lack of supervision causing resident elopement and failure to follow fire emergency procedures.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Observations and interviews revealed no violations, and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Capacity: 148 Census: 122

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 122 Capacity: 148 Deficiencies: 0 Date: Oct 9, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2025-10-06 regarding the facility elevator not being kept in good repair.

Complaint Details
The complaint alleged that the licensee was not ensuring the facility elevator was kept in good repair. After investigation including interviews and elevator inspection, the allegation was found unsubstantiated due to lack of preponderance of evidence.
Findings
The Licensing Program Analyst observed a slight knock in the elevator but found no major safety issues compromising resident safety or preventing elevator use. The allegation was unsubstantiated and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Complaint Control Number Suffix: 20251006121455

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation and inspection
Michelle RamosAdministratorMet with Licensing Program Analyst during investigation
Angela JohnsonCo-Founder of Sierra Elevator Service involved in elevator inspection
Nick VecchiarelliCo-Founder of Sierra Elevator Service involved in elevator inspection

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 1 Date: Sep 10, 2025

Visit Reason
An unannounced complaint investigation visit was conducted due to an allegation that staff do not ensure the facility is kept in good repair.

Complaint Details
The complaint alleging that staff do not ensure the facility is kept in good repair was substantiated based on observation and interviews during the unannounced visit.
Findings
The investigation found a large spot of discoloration on the ceiling caused by water damage, which was substantiated as a violation of Title 22 regulations requiring the facility to be kept clean, safe, sanitary, and in good repair.

Deficiencies (1)
The ceiling located in the back hallway on the first floor contained discoloration from water damage which poses a potential health, safety, or personal rights risk to residents in care.
Report Facts
Capacity: 148 Plan of Correction Due Date: Sep 24, 2025

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit and authored the report
Michelle RamosAdministratorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 114 Capacity: 148 Deficiencies: 0 Date: Aug 14, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2025-08-07 regarding staff utilization of bed rails without physician orders and improper safeguarding of medications.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found that one resident had a physician's written order for bed rails and two residents were competent to self-administer medications. There was insufficient evidence to substantiate the allegations, and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Capacity: 148 Census: 114

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during investigation and signed report

Inspection Report

Complaint Investigation
Census: 114 Capacity: 148 Deficiencies: 0 Date: Aug 14, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff utilized bed rails for residents without a written physician's order and that staff were not properly safeguarding medications.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found that one resident had a physician's written order for bed rails and that two residents were capable of self-administering medications despite medications being accessible. There was insufficient evidence to substantiate the allegations, and no deficiencies were issued.

Report Facts
Capacity: 148 Census: 114

Employees mentioned
NameTitleContext
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during complaint investigation
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 114 Capacity: 148 Deficiencies: 0 Date: Jun 5, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2025-06-02 regarding staff actions and resident care at the facility.

Complaint Details
The complaint included allegations such as staff not providing requested records to a resident’s representative, preventing private phone calls, not meeting toileting needs, improper storage of personal hygiene items, improper disposal of soiled briefs, lack of dignity and respect towards residents, and overcharging residents for services. The investigation found these allegations unsubstantiated.
Findings
The investigation included interviews, record reviews, and facility observations. Although the allegations may have occurred, there was insufficient evidence to substantiate the claims, resulting in an unsubstantiated finding with no deficiencies issued.

Report Facts
Complaint Control Number: 24 Capacity: 148 Census: 114

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 114 Capacity: 148 Deficiencies: 0 Date: Jun 5, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 2025-06-02 regarding multiple allegations about staff conduct and resident care at the facility.

Complaint Details
The complaint included allegations that staff did not provide requested records to a resident’s representative, prevented residents from receiving private phone calls, failed to meet residents' toileting needs, improperly stored personal hygiene items, improperly disposed of soiled briefs, did not treat residents with dignity or respect, and overcharged residents for services. The investigation found no preponderance of evidence to prove these violations.
Findings
The investigation included interviews with staff, review of records, and observation of the facility. Although the allegations may have occurred, there was insufficient evidence to substantiate the claims. No deficiencies were issued and the complaint was determined to be unsubstantiated.

Report Facts
Capacity: 148 Census: 114

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during investigation
Pamela MazonAdministratorFacility administrator named in report header

Inspection Report

Annual Inspection
Census: 109 Capacity: 148 Deficiencies: 0 Date: May 28, 2025

Visit Reason
The inspection was an unannounced annual inspection conducted by the Licensing Program Analyst to evaluate compliance with licensing requirements.

Findings
The facility was found to be clean, well-furnished, and safe with no passageway obstructions or fire hazards. Food storage, laundry, and bathroom facilities were adequate and operational. Resident and staff files were reviewed and found complete. No deficiencies were issued during this inspection.

Report Facts
Fire extinguisher service date: Jan 8, 2025 Refrigerator temperature: 37 Freezer temperature: 0 Bathroom hot water temperature range: 113.1-118.4

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the annual inspection and toured the facility
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the inspection

Inspection Report

Complaint Investigation
Census: 109 Capacity: 148 Deficiencies: 1 Date: May 28, 2025

Visit Reason
Licensing Program Analyst J. Leffall conducted a case management visit to follow up and confirm details of an incident report regarding a medication error that occurred on 2025-05-10.

Complaint Details
The visit was complaint-related, following an incident report about a medication error where a resident's medication was not given but was signed off as administered.
Findings
The facility failed to administer medication to resident R1 as prescribed, although it was signed off as given. Medication training was completed by staff on 2025-05-13 and documentation was submitted. A citation and civil penalty were issued related to the medication error.

Deficiencies (1)
Failure to assist residents with self-administered medications as needed.
Report Facts
Capacity: 148 Census: 109 Plan of Correction Due Date: May 29, 2025

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the case management visit and authored the report
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the visit
Pamela MazonAdministrator/DirectorNamed as facility administrator/director

Inspection Report

Complaint Investigation
Census: 109 Capacity: 148 Deficiencies: 1 Date: May 28, 2025

Visit Reason
The inspection was a case management visit conducted to follow up and confirm details of an incident report received by the Department regarding a medication error that occurred on 2025-05-15.

Complaint Details
The visit was complaint-related, following an incident report of a medication error involving resident R1 on 2025-05-15. The complaint was substantiated as corrective actions and penalties were issued.
Findings
The report found that a resident (R1) was given incorrect medication. Medication training will be completed for two staff members (S1 and S2), who will also receive corrective actions. A citation and civil penalty are being issued related to the medication error.

Deficiencies (1)
Failure to assist residents with self-administered medications as needed.
Report Facts
Census: 109 Total Capacity: 148 Deficiencies cited: 1 Plan of Correction Due Date: May 29, 2025

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the case management visit and authored the report
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the visit
Pamela MazonAdministrator/DirectorNamed as facility administrator/director

Inspection Report

Annual Inspection
Census: 109 Capacity: 148 Deficiencies: 0 Date: May 28, 2025

Visit Reason
The inspection was an unannounced annual inspection conducted by Licensing Program Analyst J. Leffall to evaluate compliance with licensing requirements at the facility.

Findings
The facility was found to be clean, well-furnished, and safe with no passageway obstructions or fire hazards. Resident rooms and common areas were adequately furnished and maintained. Food storage and temperatures were appropriate, and medications were securely stored. No deficiencies were issued during this inspection.

Report Facts
Temperature - Refrigerator: 37 Temperature - Freezer: 0 Temperature - Hot Water: 113.1 Temperature - Hot Water: 118.4 Fire Extinguisher Service Date: Jan 8, 2025 Deficiency Count: 0

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the annual inspection
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during inspection and received report

Inspection Report

Follow-Up
Census: 109 Capacity: 148 Deficiencies: 1 Date: May 28, 2025

Visit Reason
The visit was a case management follow-up to confirm details of an incident report regarding a medication error where a resident's medication was not given but signed off.

Findings
The inspection confirmed the medication error incident, noted that medication training was completed by staff, and a citation and civil penalty were issued related to the medication error.

Deficiencies (1)
Failure to develop a plan for incidental medical and dental care that encourages routine care and assists residents with self-administered medications as needed.
Report Facts
Capacity: 148 Census: 109 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the case management visit and signed the report
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the visit
Pamela MazonAdministrator/DirectorNamed as facility administrator/director

Inspection Report

Follow-Up
Census: 109 Capacity: 148 Deficiencies: 1 Date: May 28, 2025

Visit Reason
A case management visit was conducted to follow up and confirm details of an incident report regarding a medication error that occurred on 2025-05-15.

Complaint Details
The visit was complaint-related, triggered by an incident report of a medication error involving resident R1 on 2025-05-15. The complaint was substantiated as corrective actions and penalties were issued.
Findings
The inspection confirmed that a resident was given incorrect medication. Medication training and corrective actions were planned for involved staff. A citation and civil penalty were issued related to the medication error.

Deficiencies (1)
Failure to develop a plan for incidental medical and dental care that encourages routine care and assists residents with self-administered medications as needed.
Report Facts
Census: 109 Total Capacity: 148 Deficiency count: 1

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the case management visit and authored the report
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the visit

Inspection Report

Plan of Correction
Capacity: 148 Deficiencies: 1 Date: Apr 24, 2025

Visit Reason
The inspection was a Plan of Correction (POC) case management inspection conducted to obtain details for a repeat citation 87303(a) related to Maintenance and Operations issued on 2025-04-11.

Findings
The facility has taken steps to mitigate immediate rain damage by placing 9 sandbags and adding weather stripping to a door. An independent agency was contacted for repairs, and a civil penalty form was completed and provided to the administrator. The administrator was informed that failure to submit the POC by the due date will result in ongoing civil penalties.

Deficiencies (1)
Repeat citation 87303(a) – Maintenance and Operations
Report Facts
Number of sandbags: 9 Facility capacity: 148

Employees mentioned
NameTitleContext
Michelle RamosAdministratorMet with Licensing Program Analyst and Manager during inspection and received report
EricMaintenance staff who confirmed sandbags placement and weather stripping
Jacques LeffallLicensing Program AnalystConducted the inspection
S. MouaLicensing Program ManagerConducted the inspection

Inspection Report

Plan of Correction
Capacity: 148 Deficiencies: 1 Date: Apr 24, 2025

Visit Reason
The inspection was a Plan of Correction (POC) case management visit to obtain details for a repeat citation 87303(a) – Maintenance and Operations issued on 2025-04-11.

Findings
The facility has 9 sandbags placed to mitigate immediate rain and is adding additional weather stripping to a door. An independent agency was contacted for repairs, with details on assessment, quote, and repair timeline to be provided as part of the POC. A civil penalty form was completed and provided to the administrator.

Deficiencies (1)
Repeat citation 87303(a) – Maintenance and Operations
Report Facts
Number of sandbags: 9

Employees mentioned
NameTitleContext
Michelle RamosAdministratorMet with Licensing Program Analyst and Manager during inspection
EricMaintenance staff confirming sandbags and weather stripping
Jacques LeffallLicensing Program AnalystConducted the inspection
See MouaLicensing Program ManagerConducted the inspection

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Apr 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2025-04-02 regarding personal rights at the facility.

Complaint Details
The complaint was related to personal rights. The allegation was unsubstantiated after investigation.
Findings
The investigation found no preponderance of evidence to substantiate the alleged violation. The allegation was determined to be unsubstantiated and no deficiencies were issued.

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit.
Michelle RamosGeneral ManagerInterviewed during the investigation.

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Apr 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff do not ensure food meals are adequately cooked and do not provide adequate food service.

Complaint Details
The complaint was unsubstantiated based on the investigation findings; there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation included interviews with staff, residents, and the facility administrator, as well as a tour of the facility and food supply inspection. Residents reported no issues with food, and an adequate supply of food was observed. The allegations were found to be unsubstantiated and no deficiencies were issued.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the visit
Pamela MazonAdministratorFacility administrator involved in interviews and report signature

Inspection Report

Follow-Up
Census: 109 Capacity: 148 Deficiencies: 1 Date: Apr 11, 2025

Visit Reason
The visit was a follow-up on a complaint regarding the food, but during the visit, residents reported an unresolved issue with flooding in the dining room floor when it rains.

Complaint Details
The visit was triggered by a complaint regarding food, but residents reported the flooding issue instead. The complaint about flooding was substantiated as a risk to residents.
Findings
The inspection found that the dining room floor floods during heavy rains due to leaks through the double doors, posing a potential health, safety, or personal rights risk to residents. A deficiency was cited for failure to maintain the facility in a clean, safe, and sanitary condition.

Deficiencies (1)
Facility dining area flooring is wet from leaks through the double doors during heavy rains, posing a potential health, safety, or personal rights risk to residents.
Report Facts
Capacity: 148 Census: 109 Plan of Correction Due Date: Apr 25, 2025

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the inspection and authored the report
Michelle RamosGeneral ManagerMet with during inspection and accepted technical support services
Pamela MazonAdministrator/DirectorFacility administrator named in the report header

Inspection Report

Follow-Up
Census: 109 Capacity: 148 Deficiencies: 1 Date: Apr 11, 2025

Visit Reason
The visit was a follow-up on a complaint regarding the food, but during interviews it was revealed that the dining room floor floods whenever it rains, posing a potential health, safety, or personal rights risk to residents.

Complaint Details
The visit was triggered by a complaint regarding the food, but the complaint interview revealed an issue with flooding in the dining room floor during rain.
Findings
The facility was found to have a deficiency related to maintenance and operation, specifically that the dining area flooring is wet from leaks through the double doors during heavy rains, which poses a potential risk to residents. A Plan of Correction is required.

Deficiencies (1)
The facility dining area flooring is wet from leaks through the double doors during heavy rains, posing a potential health, safety, or personal rights risk to residents.
Report Facts
Census: 109 Total Capacity: 148 Plan of Correction Due Date: Apr 25, 2025

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted interviews and inspection
Michelle RamosGeneral ManagerMet with during inspection and accepted Technical Support Services

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Apr 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 2025-04-02 regarding personal rights allegations at the facility.

Complaint Details
The complaint involved allegations related to personal rights. The investigation was unsubstantiated as there was insufficient evidence to prove the alleged violation occurred.
Findings
The investigation found no preponderance of evidence to substantiate the alleged violations; therefore, the complaint was unsubstantiated and no deficiencies were issued.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during complaint investigation
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Apr 11, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff do not ensure food meals are adequately cooked and do not provide adequate food service.

Complaint Details
The complaint was unsubstantiated based on the investigation findings; there was no preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation included interviews with staff, residents, and the facility administrator, a review of records, a tour of the facility, and observation of food supply and meal service. Residents reported no issues with the food, and an adequate supply of food was observed. The allegation was found to be unsubstantiated and no deficiencies were issued.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit and delivered findings
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the investigation
Pamela MazonAdministratorFacility administrator involved in interviews and report receipt

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Mar 26, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff do not ensure the facility is free of hazards and are not following residents' care plans.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included hazards in the facility and non-compliance with residents' care plans. Interviews and observations did not support the allegations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Observations included dining tables placed over outlets which staff ensured were kept covered to prevent exposure. No deficiencies were issued and the complaint was unsubstantiated.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerInterviewed during investigation and involved in findings
Lori JohnsonHealth Services DirectorInterviewed during investigation and involved in findings

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Mar 26, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 2025-03-19 alleging staff did not ensure the facility was free of hazards and were not following residents' care plans.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included hazards in the facility and non-compliance with residents' care plans, but no evidence was found to prove violations.
Findings
The investigation included interviews with the General Manager and Health Services Director, a facility tour, and records review. The allegations were found to be unsubstantiated due to lack of preponderance of evidence, and no deficiencies were issued.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerInterviewed during investigation and recipient of report
Lori JohnsonHealth Services DirectorInterviewed during investigation

Inspection Report

Complaint Investigation
Census: 102 Capacity: 148 Deficiencies: 1 Date: Mar 18, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2025-03-13 regarding staff not preventing facility flooding and ensuring facility flooring is in good repair.

Complaint Details
The complaint investigation was substantiated for the allegation that staff did not prevent flooding due to door gaps and missing weather stripping. The allegation that staff did not ensure flooring was in good repair was unsubstantiated.
Findings
The allegation that staff did not prevent flooding was substantiated due to observed gaps and missing weather stripping allowing water intrusion during heavy rains. The allegation regarding flooring repair was unsubstantiated as the flooring was found to be in good repair despite flooding.

Deficiencies (1)
87303 Maintenance and Operation (a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. The facility dining area flooring area is wet from leaks through the double doors during heavy rains, posing a potential health, safety, or personal rights risk to residents in care.
Report Facts
Capacity: 148 Census: 102 Plan of Correction Due Date: Apr 1, 2025

Employees mentioned
NameTitleContext
Sarah HurtLicensing Program AnalystConducted the complaint investigation visit
Shelly RamosAdministratorFacility administrator met with evaluator and involved in exit interviews
Eric FarleyMaintenance staffInvolved in exit interview and maintenance issues
Brenda ChanSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 102 Capacity: 148 Deficiencies: 1 Date: Mar 18, 2025

Visit Reason
An unannounced complaint investigation was conducted in response to allegations received on 2025-03-13 regarding staff not preventing facility flooding and ensuring facility flooring is in good repair.

Complaint Details
The complaint was substantiated regarding failure to prevent flooding due to door gaps and missing weather stripping. The complaint regarding flooring repair was unsubstantiated. The investigation was conducted by Licensing Program Analyst Sarah Hurt with interviews including Administrator Shelly Ramos and Maintenance staff Eric Farley.
Findings
The allegation that staff does not prevent facility flooding was substantiated due to observed gaps and missing weather stripping allowing water intrusion during heavy rains. The allegation that staff does not ensure facility flooring is in good repair was unsubstantiated as the flooring was found to be in good repair despite flooding.

Deficiencies (1)
The facility dining area flooring is wet from leaks through the double doors during heavy rains, posing a potential health, safety, or personal rights risk to residents.
Report Facts
Capacity: 148 Census: 102 Deficiency Type B: 1 Plan of Correction Due Date: Apr 1, 2025

Employees mentioned
NameTitleContext
Sarah HurtLicensing Program AnalystConducted the complaint investigation and authored the report
Shelly RamosAdministratorFacility administrator interviewed during investigation
Eric FarleyMaintenance StaffFacility maintenance staff interviewed during exit interview

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Mar 7, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to address allegations that facility staff did not ensure the facility was odorless at all times and that the carpet was in good clean condition.

Complaint Details
The complaint was unsubstantiated after investigation. The allegations involved odor and carpet cleanliness related to a resident's incontinent dog. The facility had taken corrective measures and the resident moved out prior to the visit.
Findings
The investigation found no visible stains or abnormal odors upon observation. Although the General Manager confirmed past urine stains from a resident's incontinent dog, the facility took corrective actions including cleaning and informing the resident's family. The resident and dog moved out prior to the visit. The allegations were unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the investigation and provided information
Pamela MazonAdministratorFacility administrator mentioned in the report

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Mar 7, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations that facility staff did not ensure the facility was odorless at all times and that the facility carpet was not in good clean condition.

Complaint Details
The complaint was unsubstantiated as there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found no visible stains on the carpet and no abnormal odors. The General Manager confirmed that any stains were from a resident's incontinent dog, which has since moved out. Maintenance staff cleaned the spots promptly, and a housekeeping schedule was submitted. The allegations were unsubstantiated and no deficiencies were issued.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit and delivered findings
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the investigation and provided information regarding the allegations
Pamela MazonAdministratorFacility administrator mentioned in the report

Inspection Report

Complaint Investigation
Census: 111 Capacity: 148 Deficiencies: 4 Date: Feb 25, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including questionable death, failure to seek timely medical care, failure to report incidents, failure to safeguard personal belongings, and failure to ensure proper dressing of a resident.

Complaint Details
The complaint investigation was initiated due to allegations of questionable death and failures in medical care, reporting, safeguarding belongings, and resident dignity. The investigation substantiated these allegations and cited deficiencies under Title 22. Additional civil penalties are pending review.
Findings
The investigation found that the facility delayed seeking medical attention for a resident, failed to notify hospice properly, did not report falls to responsible parties, disposed of the resident's bedsheets, and failed to ensure the resident was properly dressed. The allegations were substantiated based on interviews and record reviews.

Deficiencies (4)
Staff did not seek medical care in a timely manner for resident in care
Facility failed to ensure that resident was properly dressed
Facility failed to notify resident’s responsible parties of multiple falls
Facility failed to safeguard resident's personal belongings, specifically could not locate resident’s bedsheets
Report Facts
Capacity: 148 Census: 111 Deficiency count: 4 Plan of Correction Due Dates: Feb 26, 2025 Plan of Correction Due Dates: Mar 11, 2025

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation and delivered findings
Michelle RamosAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 148 Deficiencies: 4 Date: Feb 25, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2024-09-26 regarding questionable death and other allegations at the facility.

Complaint Details
The complaint investigation was triggered by allegations including questionable death, failure to seek timely medical care, failure to report incidents to appropriate parties, failure to safeguard personal belongings, and failure to ensure proper dressing of a resident. The investigation substantiated these allegations based on interviews and record reviews.
Findings
The investigation found that the allegations were substantiated. Facility staff failed to seek timely medical care for a resident, did not report resident incidents to responsible parties, did not safeguard resident's personal belongings, and failed to ensure the resident was properly dressed. The facility is subject to citations and potential civil penalties.

Deficiencies (4)
Staff did not seek medical care in a timely manner for resident in care.
Facility failed to ensure that resident was properly dressed.
Facility failed to notify resident's responsible parties of multiple falls.
Facility could not locate resident's bed sheets when requested by responsible parties.
Report Facts
Capacity: 148 Census: 111 Deficiencies cited: 4 Plan of Correction Due Dates: Feb 26, 2025 Plan of Correction Due Dates: Mar 11, 2025

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation and delivered findings.
Michelle RamosAdministratorMet with Licensing Program Analyst during the investigation.

Inspection Report

Complaint Investigation
Census: 111 Capacity: 148 Deficiencies: 0 Date: Feb 10, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate the allegation that the facility elevator is in disrepair.

Complaint Details
The complaint investigation was unsubstantiated as there was no preponderance of evidence to prove the alleged violation occurred.
Findings
The Department reviewed records, interviewed the General Manager, toured the facility, and checked the elevator status. The elevator repair is anticipated by 02/14/2025, and residents use stairwells and evacuation chairs assisted by staff. The allegation was found unsubstantiated with no deficiencies issued.

Report Facts
Capacity: 148 Census: 111 Complaint Control Number: 24-AS-20250204085858

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 148 Deficiencies: 0 Date: Feb 10, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2024-12-05 alleging that staff yelled at a resident.

Complaint Details
The complaint alleged that staff yelled at a resident. After investigation, the allegation was unsubstantiated.
Findings
The investigation included record reviews and interviews with staff, residents, and the facility administrator. The allegation was found to be unsubstantiated due to lack of preponderance of evidence, and no deficiencies were issued.

Report Facts
Complaint Control Number: 24

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the investigation
Pamela MazonAdministratorFacility administrator involved in interviews during investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 148 Deficiencies: 0 Date: Feb 10, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 2024-12-05 regarding resident care concerns including soiled diapers, delayed call bell response, unmet resident needs, and inadequate food service.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included residents being left in soiled diapers, untimely staff response to call bells, unmet resident needs, and inadequate food service. Interviews and record reviews did not support these claims.
Findings
The investigation included record reviews and interviews with staff, residents, and the facility administrator. The findings showed no preponderance of evidence to substantiate the allegations, and no deficiencies were issued.

Report Facts
Facility capacity: 148 Resident census: 111

Employees mentioned
NameTitleContext
Jacques LeffallLicensing EvaluatorConducted the complaint investigation and authored the report
Michelle RamosGeneral ManagerMet with evaluator during investigation and exit interview
Pamela MazonAdministratorFacility administrator involved in the investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 148 Deficiencies: 0 Date: Feb 10, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff yelled at a resident.

Complaint Details
The complaint alleged that staff yelled at a resident. After investigation, the allegation was determined to be unsubstantiated.
Findings
The investigation included record reviews and interviews with staff, residents, and the administrator. The allegation was found to be unsubstantiated due to lack of preponderance of evidence, and no deficiencies were issued.

Report Facts
Capacity: 148 Census: 111

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during the investigation
Pamela MazonAdministratorFacility administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 148 Deficiencies: 0 Date: Feb 10, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-12-05 regarding resident care concerns including soiled diapers, call bell response, unmet resident needs, and inadequate food service.

Complaint Details
The complaint investigation was unsubstantiated based on the evidence reviewed and interviews conducted. Allegations included residents left in soiled diapers, untimely call bell response, unmet resident needs, and inadequate food service, none of which were substantiated.
Findings
After reviewing records and conducting interviews with staff, residents, and the facility administrator, no preponderance of evidence was found to substantiate the allegations. Residents reported their needs were met, staff responded to call pendants, and no concerns were found with food service. No deficiencies were issued.

Report Facts
Capacity: 148 Census: 111

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted complaint investigation and delivered findings
Michelle RamosGeneral ManagerMet with Licensing Program Analyst during investigation
Pamela MazonAdministratorFacility administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 111 Capacity: 148 Deficiencies: 0 Date: Feb 10, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate the allegation that the facility elevator is in disrepair.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violation occurred.
Findings
The Department reviewed records, interviewed the General Manager, toured the facility, and checked the elevator status. The elevator repair service date was anticipated to be 2025-02-14. Residents used stairwells and evacuation chairs assisted by staff. The allegation was unsubstantiated and no deficiencies were issued.

Report Facts
Capacity: 148 Census: 111 Complaint Control Number: 24-AS-20250204085858

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Michelle RamosGeneral ManagerInterviewed during the investigation
Pamela MazonAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 101 Capacity: 148 Deficiencies: 0 Date: Dec 4, 2024

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2024-11-01 alleging that staff do not treat residents with dignity or respect.

Complaint Details
The complaint alleging staff do not treat residents with dignity or respect was investigated and found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included record reviews and interviews with staff, residents, and the Administrator. All staff completed training on residents' personal rights, and the interviewed parties did not confirm the allegation. The complaint was found to be unsubstantiated and no deficiencies were issued.

Report Facts
Complaint Control Number: 24 Complaint Control Number Suffix: 20241101140610

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit
Alex DenAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 101 Capacity: 148 Deficiencies: 0 Date: Dec 4, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint alleging that staff do not treat residents with dignity or respect.

Complaint Details
The complaint alleged that staff do not treat residents with dignity or respect. The investigation found no evidence to support this allegation, resulting in an unsubstantiated finding.
Findings
Based on records review and interviews with staff, residents, and the Administrator, all staff completed training on residents' personal rights and there was no preponderance of evidence to substantiate the allegation. The complaint was determined to be unsubstantiated and no deficiencies were issued.

Report Facts
Complaint Control Number: 24-AS-20241101140610

Employees mentioned
NameTitleContext
Jacques LeffallLicensing Program AnalystConducted the complaint investigation visit and delivered findings.
Alex DenAdministratorMet with Licensing Program Analyst during the investigation.

Inspection Report

Follow-Up
Census: 110 Capacity: 148 Deficiencies: 1 Date: Oct 23, 2024

Visit Reason
A case management visit was conducted to follow up and confirm details of an incident report regarding a resident (R1) being given medications after their expiration dates multiple times.

Findings
The facility was cited for failing to properly assist R1 with medications, as expired medications were administered for three days, posing an immediate health and safety risk. The facility completed medication training with staff and submitted a completion sheet to the licensing department.

Deficiencies (1)
Failure to assist residents with self-administered medications as needed, resulting in R1 being given medications after the expiration date for 3 days.
Report Facts
Days expired medications given: 3

Employees mentioned
NameTitleContext
Pamela MazonAdministratorMet during inspection and stated facility completed medication training with staff
Jacques LeffallLicensing Program AnalystConducted the case management visit
See MouaSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 110 Capacity: 148 Deficiencies: 1 Date: Oct 23, 2024

Visit Reason
A case management visit was conducted to follow up and confirm details of an incident report regarding a resident (R1) being given medications after their expiration dates multiple times.

Complaint Details
The visit was complaint-related, triggered by an incident report received by the Department concerning expired medications given to resident R1. The citation was issued based on substantiated findings.
Findings
The investigation found that R1 was given expired medications for 3 days, posing an immediate health and safety risk. The facility completed medication training with staff and submitted a completion sheet to the licensing department. A citation was issued related to this medication violation.

Deficiencies (1)
Failure to assist resident R1 properly with medications as needed, resulting in administration of expired medications for 3 days, posing an immediate health and safety risk.
Report Facts
Days expired medications given: 3

Employees mentioned
NameTitleContext
Pamela MazonAdministratorMet with Licensing Program Analyst during visit and provided information about medication training.
Jacques LeffallLicensing Program AnalystConducted the case management visit and authored the report.

Inspection Report

Capacity: 148 Deficiencies: 0 Date: Oct 1, 2024

Visit Reason
The visit was conducted to return Resident 1's file that was obtained on 9/30/24 and to meet with the facility administrator.

Findings
The Licensing Program Analyst met with the Administrator Pamela Mazon and returned the file. An exit interview was conducted with no deficiencies or violations noted.

Employees mentioned
NameTitleContext
Pamela MazonAdministratorMet with Licensing Program Analyst during the visit to return Resident 1's file.

Inspection Report

Capacity: 148 Deficiencies: 0 Date: Oct 1, 2024

Visit Reason
The visit was conducted to return a resident's file that was obtained on 9/30/24 and to meet with the facility administrator for this purpose.

Findings
The Licensing Program Analyst returned the resident's file to the administrator and conducted an exit interview. No deficiencies or violations were noted in the report.

Employees mentioned
NameTitleContext
Pamela MazonAdministratorMet with Licensing Program Analyst during file return visit.
Jacques LeffallLicensing Program AnalystConducted the visit and returned the resident's file.

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Sep 30, 2024

Visit Reason
During a complaint visit, a Case Management Health & Safety check was conducted by Licensing Program Analyst K. McClurg with assistance from Administrator Pamela Mazon.

Complaint Details
Complaint visit conducted; no health and safety concerns observed during this visit.
Findings
The facility was toured and found to have a comfortable temperature, sufficient furnishings, adequate lighting, and cleanliness with no unpleasant odors. Passageways were clear, fire extinguishers were up to date, and fire and carbon monoxide detectors were operational. Residents appeared groomed and appropriately dressed with no health and safety concerns observed during the visit.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Pamela MazonAdministratorAssisted with the complaint visit and exit interview
Kelly J. McClurgLicensing Program AnalystConducted the Case Management Health & Safety check

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Sep 30, 2024

Visit Reason
During a complaint visit, a Case Management Health & Safety check was conducted by Licensing Program Analyst K. McClurg with assistance from Administrator Pamela Mazon.

Complaint Details
Complaint visit with a Case Management Health & Safety check conducted; no health and safety concerns observed.
Findings
The facility was toured and found to have a comfortable temperature, sufficient furnishings, adequate lighting, and was clean with no unpleasant odors. Passageways were clear, fire extinguishers and detectors were present and operational, and residents appeared groomed and appropriately dressed. No health and safety concerns were observed during the visit.

Employees mentioned
NameTitleContext
Kelly J. McClurgLicensing Program AnalystConducted the Case Management Health & Safety check during the complaint visit.
Pamela MazonAdministratorAssisted with the complaint visit and exit interview.

Inspection Report

Annual Inspection
Census: 90 Capacity: 148 Deficiencies: 3 Date: Jul 12, 2024

Visit Reason
The inspection was an unannounced annual inspection conducted by Licensing Program Analysts to evaluate compliance with regulations at the facility.

Findings
The facility was generally clean, well-furnished, and safe with adequate food storage and operational equipment. However, deficiencies were cited related to medication administration not following physician directions, unlocked medications accessible to residents, and unlocked tools and knives accessible to residents, all posing immediate health and safety risks.

Deficiencies (3)
Staff did not administer medications for memory care residents as directed by physician, posing immediate health and safety risk.
Medications were found unlocked and accessible to residents in kitchen shelf in room 144.
Tools and knives were found unlocked and accessible to residents in kitchen drawers in rooms 144 and 225.
Report Facts
Capacity: 148 Census: 90 POC Due Date: Jul 13, 2024 Fire extinguisher service date: Nov 17, 2023 Refrigerator temperature: 37 Freezer temperature: 0 Bathroom hot water temperature range: 111.5-116.2

Employees mentioned
NameTitleContext
Pamela MazonAdministratorMet with Licensing Program Analysts during inspection and involved in deficiency findings
Mai YangLicensing EvaluatorConducted the inspection and signed the report
See MouaSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 90 Capacity: 148 Deficiencies: 3 Date: Jul 12, 2024

Visit Reason
The visit was an unannounced annual inspection conducted by Licensing Program Analysts to evaluate compliance with regulations at the facility.

Findings
The facility was generally clean, well-furnished, and maintained at a comfortable temperature with no fire hazards observed. However, deficiencies were cited related to medication administration not following physician directions, unlocked medications accessible to residents, and unlocked tools and knives accessible to residents, all posing immediate health and safety risks.

Deficiencies (3)
Staff did not administer medications for memory care residents as directed by physician, posing an immediate health and safety risk.
Medications were found unlocked on a kitchen shelf accessible to residents, posing an immediate health and safety risk.
Tools and knives were found unlocked in kitchen drawers accessible to residents, posing an immediate health and safety risk.
Report Facts
Capacity: 148 Census: 90 POC Due Date: Jul 13, 2024

Employees mentioned
NameTitleContext
Pamela MazonAdministratorMet with Licensing Program Analysts during inspection and signed receipt of report
Mai YangLicensing Program AnalystConducted inspection and signed report
See MouaLicensing Program ManagerSupervisor overseeing inspection

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Jan 18, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 2023-10-09 regarding staff not ensuring residents' rooms are kept free of malodors, overcharging residents for services not provided, and failure to remove soiled linens from residents' rooms.

Complaint Details
The complaint investigation was conducted based on allegations that staff did not ensure residents' rooms were kept free of malodors, the facility was overcharging residents for services not provided, and staff did not ensure soiled linens were removed from residents' rooms. The first two allegations were found to be unfounded, and the third was unsubstantiated.
Findings
The investigation found the allegations of malodors and overcharging to be unfounded, with evidence showing proper notification of rate changes and no malodors except during incontinent episodes. The allegation regarding removal of soiled linens was unsubstantiated due to insufficient evidence.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Les XiongLicensing Program AnalystConducted the complaint investigation visit
Pamela MazonGeneral Manager/AdministratorMet with the evaluator during the investigation
Audie L SherbergAdministratorNamed as facility administrator
Sergiy PidgirnySupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Capacity: 148 Deficiencies: 0 Date: Jan 18, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by complaints received on 2023-10-09 regarding staff not ensuring residents' rooms are free of malodors, overcharging residents for services not provided, and failure to remove soiled linens from residents' rooms.

Complaint Details
The complaint investigation was conducted by Licensing Program Analyst Les Xiong. The allegations included staff not ensuring residents' rooms are free of malodors, overcharging residents for services not provided, and failure to remove soiled linens. The first two allegations were found to be unfounded, and the third was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found the allegations of malodors and overcharging to be unfounded, with evidence showing proper notification of rate changes and no malodors except during incontinence. The allegation regarding removal of soiled linens was unsubstantiated due to insufficient evidence.

Report Facts
Facility capacity: 148

Employees mentioned
NameTitleContext
Les XiongLicensing Program AnalystConducted the complaint investigation visit
Audie L SherbergAdministratorFacility administrator named in the report
Pamela MazonGeneral Manager/AdministratorMet with the Licensing Program Analyst during the investigation

Inspection Report

Annual Inspection
Census: 90 Capacity: 148 Deficiencies: 1 Date: Jul 7, 2023

Visit Reason
The inspection was an unannounced required annual inspection conducted by the Licensing Program Analyst to evaluate compliance with licensing regulations.

Findings
The facility was generally clean, in good repair, and maintained appropriate temperatures and supplies. However, multiple cleaning chemicals and knives were observed stored unlocked and accessible to residents, posing an immediate health and safety risk.

Deficiencies (1)
Cleaning chemicals were stored unlocked under the Memory Care kitchen sink and in the utility cabinet in the activity room. Knives were stored unlocked in activity room kitchen drawers, accessible to residents.
Report Facts
Capacity: 148 Census: 90 Plan of Correction Due Date: Jul 8, 2023 Rooms Observed: 10 Fire Extinguisher Service Date: Dec 6, 2022 Refrigerator Temperature: 38 Freezer Temperature: 0 Hot Water Temperature Range: 118-120

Employees mentioned
NameTitleContext
Pamela MazonGeneral ManagerMet with Licensing Program Analyst during inspection and involved in deficiency observation and correction
Mai YangLicensing EvaluatorConducted the inspection and authored the report
See MouaSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 90 Capacity: 148 Deficiencies: 1 Date: Jul 7, 2023

Visit Reason
The inspection was an unannounced required annual inspection conducted by the Licensing Program Analyst to assess compliance with regulatory standards.

Findings
The facility was generally clean, well-maintained, and properly stocked with food and PPE supplies. However, multiple cleaning chemicals and knives were observed stored unlocked in areas accessible to residents, posing an immediate health and safety risk.

Deficiencies (1)
Cleaning chemicals and knives were stored unlocked and accessible to residents in care, posing an immediate health, safety, or personal rights risk.
Report Facts
POC Due Date: Jul 8, 2023 Rooms Observed: 10

Employees mentioned
NameTitleContext
Pamela MazonGeneral ManagerMet with Licensing Program Analyst during inspection and involved in observation of deficiencies
Mai YangLicensing Program AnalystConducted the inspection and authored the report
Robert HuntleyAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 118 Capacity: 148 Deficiencies: 0 Date: Jul 3, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-03-22 regarding multiple allegations about the facility's care and services.

Complaint Details
The complaint included allegations that staff do not ensure residents' needs are met, facility food services are inadequate, staff do not keep residents' rooms clean, and the licensee did not provide a notice of fee increase with a general description of additional costs. All allegations were investigated and found unsubstantiated.
Findings
All allegations investigated, including staff not ensuring residents' needs are met, inadequate food services, unclean resident rooms, and failure to provide notice of fee increase, were found to be unsubstantiated based on observations, interviews, and records review.

Report Facts
Capacity: 148 Census: 118

Employees mentioned
NameTitleContext
Vadim GorbanLicensing Program AnalystConducted the complaint investigation and delivered findings
Pamela MazonGeneral ManagerMet with Licensing Program Analyst during inspection and discussed findings
Brenda ChanSupervisorNamed as supervisor in the report
Robert HuntleyAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 118 Capacity: 148 Deficiencies: 0 Date: Jul 3, 2023

Visit Reason
This was an unannounced complaint investigation visit triggered by a complaint received on 2023-03-22 regarding multiple allegations about the facility's care and operations.

Complaint Details
The complaint included allegations that staff do not ensure residents' needs are met, facility food services are inadequate, staff do not keep residents' rooms clean, and the licensee did not provide a notice of fee increase with a general description of additional costs. All allegations were found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found all allegations unsubstantiated based on interviews, observations, and record reviews conducted on 2023-03-29. No citations were issued during this visit.

Report Facts
Capacity: 148 Census: 118

Employees mentioned
NameTitleContext
Vadim GorbanLicensing Program AnalystConducted the complaint investigation and delivered findings
Pamela MazonGeneral ManagerMet with Licensing Program Analyst during the investigation
Brenda ChanLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 86 Capacity: 148 Deficiencies: 0 Date: Oct 10, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation of neglect/lack of care and/or supervision resulting in injury to a resident.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violation occurred.
Findings
The investigation found that it could not be proven or disproven that the facility's lack of care or neglect of supervision resulted in injury to the resident. The allegation was unsubstantiated and no deficiencies were issued.

Report Facts
Capacity: 148 Census: 86

Employees mentioned
NameTitleContext
Rob HuntleyAdministratorMet with Licensing Program Analyst during the investigation
Mai YangLicensing Program AnalystConducted the complaint investigation visit
Melinda HoffmannSupervisor named in the report

Inspection Report

Complaint Investigation
Census: 86 Capacity: 148 Deficiencies: 0 Date: Oct 10, 2022

Visit Reason
The inspection visit was an unannounced complaint investigation conducted in response to an allegation of neglect or lack of care and/or supervision resulting in injury to a resident.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violation occurred.
Findings
The investigation found that it could not be proven or disproven that the facility's lack of care or neglect of supervision resulted in injury to the resident. The allegation was determined to be unsubstantiated and no deficiencies were issued.

Report Facts
Facility capacity: 148 Census: 86

Employees mentioned
NameTitleContext
Mai YangLicensing Program AnalystConducted the complaint investigation visit and delivered complaint findings
Robert HuntleyAdministratorMet with Licensing Program Analyst during the investigation

Inspection Report

Annual Inspection
Census: 112 Capacity: 148 Deficiencies: 0 Date: Jun 1, 2022

Visit Reason
The visit was an unannounced Annual Inspection focused on Infection Control conducted by Licensing Program Analyst M. Yang.

Findings
The facility was observed to maintain infection control measures including facial coverings, visitor log-in and temperature checks, hand sanitizer availability, social distancing, and adequate food and PPE supplies. Ten percent of resident rooms and bathrooms were toured with some minor observations such as lack of non-skid mats and hand washing postings. No deficiencies were issued during this inspection.

Report Facts
Percentage of rooms toured: 10 Percentage of bathrooms toured: 10 PPE supply duration: 30

Employees mentioned
NameTitleContext
Rob HuntleyAdministratorMet with Licensing Program Analyst during inspection
Mai YangLicensing Program AnalystConducted the Annual Inspection
Melinda HoffmannSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 112 Capacity: 148 Deficiencies: 0 Date: Jun 1, 2022

Visit Reason
The visit was an unannounced annual inspection focused on infection control conducted by the Licensing Program Analyst.

Findings
The facility was observed to maintain proper infection control measures including facial coverings, social distancing, and adequate PPE supplies. No deficiencies were issued during this inspection.

Report Facts
Percentage of rooms toured: 10 Percentage of bathrooms observed: 10 PPE supply duration: 30

Employees mentioned
NameTitleContext
Rob HuntleyAdministratorMet with Licensing Program Analyst during inspection.
Mai YangLicensing Program AnalystConducted the annual inspection.
Melinda HoffmannLicensing Program ManagerNamed in report header.

Inspection Report

Complaint Investigation
Census: 113 Capacity: 148 Deficiencies: 0 Date: May 20, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that the facility failed to seek timely medical attention for a resident resulting in serious injury and failed to report a change in resident condition to the responsible party.

Complaint Details
The complaint investigation was unsubstantiated, meaning there was not a preponderance of evidence to prove or disprove the alleged violations occurred.
Findings
The investigation found that it could not be proven or disproven that the facility failed to seek medical attention or notify the responsible party regarding the resident's change in condition. Staff did seek immediate medical attention and notified the responsible party when a strong odor in the resident's urine was observed. The allegations were unsubstantiated and no deficiencies were issued.

Report Facts
Capacity: 148 Census: 113

Employees mentioned
NameTitleContext
Mai YangLicensing Program AnalystConducted the complaint investigation
Rob HuntleyAdministratorMet with Licensing Program Analyst during investigation
Laurie JohnsonHealth Services DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 113 Capacity: 148 Deficiencies: 0 Date: May 20, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the facility failed to seek timely medical attention for a resident resulting in serious injury and failed to report a change in resident condition to the responsible party.

Complaint Details
The complaint was unsubstantiated based on interviews and medical record reviews. There was no preponderance of evidence to prove or disprove the alleged violations.
Findings
The investigation found that it could not be proven or disproven that the facility failed to seek medical attention or notify the responsible party regarding the resident's condition change. Staff did seek immediate medical attention and notified the responsible party when a strong odor in the resident's urine was observed. The allegations were unsubstantiated and no deficiencies were issued.

Report Facts
Facility capacity: 148 Census: 113

Employees mentioned
NameTitleContext
Rob HuntleyAdministratorMet with Licensing Program Analyst during investigation
Laurie JohnsonHealth Services DirectorMet with Licensing Program Analyst during investigation
Mai YangLicensing Program AnalystConducted the complaint investigation
Melinda HoffmannLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 120 Capacity: 148 Deficiencies: 0 Date: Nov 17, 2021

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2021-10-18 regarding a resident sustaining a fall while in care.

Complaint Details
Complaint was regarding a resident sustaining a fall while in care. The complaint was found to be unfounded after investigation and dismissed.
Findings
The investigation found that the resident did fall but did not report it to staff, and no falls were recorded in October 2021. The resident was admitted to the hospital for cellulitis unrelated to a fall. The complaint was determined to be unfounded and dismissed.

Report Facts
Capacity: 148 Census: 120

Employees mentioned
NameTitleContext
Lady CabreraLicensing Program AnalystConducted the complaint investigation visit
Tracy FlahertyAdministratorFacility administrator, not present during visit but spoke regarding findings
Jeremy SalasMemory Care DirectorMet with evaluator and designated to sign the report
Sergiy PidgirnySupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 120 Capacity: 148 Deficiencies: 0 Date: Nov 17, 2021

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that a resident sustained a fall while in care.

Complaint Details
Complaint was regarding a resident sustaining a fall while in care. The complaint was found to be unfounded after investigation including interviews and record review.
Findings
The investigation found that the resident fell but did not report it to facility staff, and there were no reported falls in October 2021. The resident was admitted to the hospital for cellulitis unrelated to a fall. The complaint was determined to be unfounded and dismissed.

Report Facts
Capacity: 148 Census: 120

Employees mentioned
NameTitleContext
Lady CabreraLicensing Program AnalystConducted the complaint investigation
Tracy FlahertyAdministratorFacility administrator, not present during visit but involved in findings discussion
Jeremy SalasMemory Care DirectorMet with investigator and designated to sign the report
Sergiy PidgirnyLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 117 Capacity: 148 Deficiencies: 0 Date: Jul 16, 2021

Visit Reason
Licensing Program Analyst Lady Cabrera conducted an Annual Inspection as a required one-year unannounced visit to evaluate the facility's compliance and condition.

Findings
The facility was found clean and compliant with no deficiencies observed. COVID-19 guidelines were in place, supplies and medications were adequate, and staff training and resident records were up to date.

Report Facts
Percentage of bedrooms checked: 10 Percentage of staff records reviewed: 10 Medication supply duration: 30

Employees mentioned
NameTitleContext
Tracy FlahertyAdministratorMet with Licensing Program Analyst during the inspection and provided facility information.
Lady CabreraLicensing Program AnalystConducted the annual inspection.
Sergiy PidgirnySupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Annual Inspection
Census: 117 Capacity: 148 Deficiencies: 0 Date: Jul 16, 2021

Visit Reason
Licensing Program Analyst Lady Cabrera conducted an Annual Inspection as a required one-year unannounced visit to evaluate compliance with regulations and COVID-19 guidelines.

Findings
The facility was found clean with no fire clearance issues, adequate supplies, and proper infection control measures in place. No deficiencies were observed during the inspection.

Employees mentioned
NameTitleContext
Tracy FlahertyAdministratorMet with Licensing Program Analyst during the inspection and mentioned in the report.
Lady CabreraLicensing Program AnalystConducted the annual inspection and authored the report.
Sergiy PidgirnySupervisorNamed as supervisor in the report.

Inspection Report

Annual Inspection
Census: 117 Capacity: 148 Deficiencies: 0 Date: Jul 16, 2021

Visit Reason
An Annual Inspection was conducted as a required 1-year unannounced visit to evaluate the facility's compliance and conditions.

Findings
The facility was found clean with no obstructions or fire clearance issues. COVID-19 guidelines were observed, including visitor screening and mask use. Medication, food, cleaning, and PPE supplies were adequate. Ten percent of bedrooms and staff records were reviewed. No deficiencies were observed, but technical advisory notes were provided regarding COVID-19 precautions.

Report Facts
Percentage of bedrooms checked: 10 Percentage of staff records reviewed: 10 Medication supply duration: 30

Employees mentioned
NameTitleContext
Tracy FlahertyAdministratorMet with Licensing Program Analyst during the inspection and provided facility information.
Lady CabreraLicensing Program AnalystConducted the Annual Inspection.
Sergiy PidgirnyLicensing Program ManagerNamed in the report header.

Inspection Report

Annual Inspection
Census: 117 Capacity: 148 Deficiencies: 0 Date: Jul 16, 2021

Visit Reason
An Annual Inspection was conducted as a required 1-year unannounced visit to evaluate compliance with licensing regulations and COVID-19 guidelines.

Findings
The facility was found clean with no obstructions or fire clearance issues. Infection control measures including mask use, social distancing, and hand hygiene were observed. No deficiencies were noted during the inspection, though technical advisory notes were provided regarding COVID-19 precautions and N95 respirator fit testing.

Report Facts
Percentage of bedrooms checked: 10 Percentage of staff records reviewed: 10

Employees mentioned
NameTitleContext
Tracy FlahertyAdministratorMet with Licensing Program Analyst during the inspection.
Lady CabreraLicensing Program AnalystConducted the Annual Inspection.
Sergiy PidgirnyLicensing Program ManagerNamed in the report header.

Inspection Report

Follow-Up
Census: 106 Capacity: 148 Deficiencies: 0 Date: Mar 30, 2021

Visit Reason
The visit was a Case Management follow-up conducted via telephone due to COVID-19 precautions, to follow up on an incident report submitted regarding a theft incident at the facility.

Complaint Details
The visit was triggered by a complaint that a resident (R1) had money stolen from their apartment by facility staff. The report requested documentation and video evidence related to the incident.
Findings
No deficiencies were issued during this visit. The Licensing Program Analyst requested submission of resident records and video related to the incident.

Report Facts
Capacity: 148 Census: 106

Employees mentioned
NameTitleContext
Tracy FlahertyAdministratorFacility Administrator contacted during the visit and named in the report
Alexandria WaltonLicensing Program AnalystConducted the Case Management visit
Melinda HoffmannSupervisorSupervisor named in the report

Inspection Report

Follow-Up
Census: 106 Capacity: 148 Deficiencies: 0 Date: Mar 30, 2021

Visit Reason
The visit was conducted as a Case Management follow-up on an incident report submitted regarding a theft of money from a resident's apartment by facility staff.

Complaint Details
The visit was triggered by a complaint of money stolen from resident R1's apartment by facility staff on 03/24/2021.
Findings
No deficiencies were issued during this unannounced telephone visit. The Licensing Program Analyst requested submission of resident records and video evidence related to the incident.

Employees mentioned
NameTitleContext
Tracy FlahertyAdministratorContacted during the Case Management visit and involved in the incident follow-up.
Alexandria WaltonLicensing Program AnalystConducted the Case Management visit and requested documents related to the incident.
Melinda HoffmannLicensing Program ManagerNamed as Licensing Program Manager on the report.

Viewing

Loading inspection reports...