Inspection Reports for
Park View Estates Assisted Living & Memory Care

11360 Warner Ave, Fountain Valley, CA 92708, United States, CA, 92708

Back to Facility Profile

Deficiencies (last 5 years)

Deficiencies (over 5 years) 6.6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

65% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

16 12 8 4 0
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 91% occupied

Based on a March 2026 inspection.

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

Occupancy rate over time

20% 40% 60% 80% 100% 120% Feb 2022 Jun 2023 Sep 2024 Apr 2025 Aug 2025 Nov 2025 Mar 2026

Inspection Report

Census: 154 Capacity: 170 Deficiencies: 0 Date: Mar 26, 2026

Visit Reason
An unannounced case management visit was conducted to amend a prior complaint report (No. 22-AS-20220421153926).

Findings
The Licensing Program Analyst conducted the visit, met with the Executive Director, and explained the purpose of the visit. An exit interview was conducted and a copy of the report was provided.

Employees mentioned
NameTitleContext
Samer HaddadinLicensing Program AnalystConducted the unannounced case management visit.
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during the visit.
Maria ArriagaAdministrator/DirectorNamed as facility administrator/director.
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager.

Inspection Report

Complaint Investigation
Census: 151 Capacity: 170 Deficiencies: 0 Date: Feb 17, 2026

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-04-10 regarding staff neglect resulting in death of a resident, failure to provide prescribed medication, falsifying medication charts, untimely response to call lights, and unqualified staff administering insulin.

Complaint Details
The complaint investigation was unsubstantiated for all allegations: staff neglect resulting in death of resident, failure to provide prescribed medication, falsifying medication charts, untimely response to call lights, and unqualified staff administering insulin. The investigation included interviews, record reviews, and corroboration with hospice and witnesses.
Findings
The investigation found all allegations to be unsubstantiated after interviews with staff, residents, witnesses, and review of records including medication administration records and incident reports. The resident's death was due to natural causes with hospice present, medication was administered as prescribed, call light response issues were not confirmed, and only qualified staff administered insulin.

Report Facts
Capacity: 170 Census: 151 Complaint received date: Apr 10, 2023 Medication incident date: Aug 23, 2022 In-service training date: May 21, 2025 Resident #6 move-in date: Feb 12, 2021 Resident #6 date of death: Mar 28, 2023

Employees mentioned
NameTitleContext
Hanofi EdogiawerieHealth Services DirectorMet with during investigation and exit interview
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation
Robert A. JakiniAdministratorFacility administrator named in report header

Inspection Report

Census: 150 Capacity: 170 Deficiencies: 0 Date: Dec 30, 2025

Visit Reason
This unannounced Case Management – Other inspection was conducted by Licensing Program Analyst Sean Haddad for the purpose of delivering amended findings for Complaint Control Number 22-AS-20250919161621.

Complaint Details
Inspection was related to Complaint Control Number 22-AS-20250919161621; the purpose was to deliver amended findings.
Findings
During the inspection, the Licensing Program Analyst and Staff #1 reviewed and discussed previously delivered findings and amended findings. The amended report was delivered and signed by the facility representative on behalf of the Administrator. An exit interview was conducted and copies of the report were provided to the facility representative.

Employees mentioned
NameTitleContext
Hanofi EdogiawerieStaff #1Met with Licensing Program Analyst during inspection and signed amended report on behalf of Administrator.
Maria ArriagaAdministrator/DirectorNamed as facility administrator.
Sean HaddadLicensing Program AnalystConducted the inspection and delivered amended findings.
Armando J LuceroLicensing Program ManagerNamed as Licensing Program Manager.
Peggy UllandAdministrator on whose behalf the amended report was signed.

Inspection Report

Census: 130 Capacity: 170 Deficiencies: 0 Date: Nov 12, 2025

Visit Reason
The visit was an unannounced Case Management - Other inspection conducted to obtain all resident records stored electronically that were not obtained during a prior case management visit on November 4, 2025.

Findings
During the visit, the Licensing Program Analyst obtained hard copies of all residents’ progress notes, in-service training on catheter care, hospice record for one resident, staff roster, and resident roster. An exit interview was conducted with the Executive Director.

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet with during the inspection and participated in the exit interview.
Eboni BentleyLicensing Program AnalystConducted the inspection visit and obtained records.
Lourdes MontoyaLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 151 Capacity: 170 Deficiencies: 0 Date: Nov 4, 2025

Visit Reason
The visit was an unannounced Case Management – Other inspection conducted to perform an additional investigation for Complaint Control No 22-AS-20250929104833.

Complaint Details
The visit was triggered by a complaint investigation under Complaint Control No 22-AS-20250929104833. The case management requires further investigation due to insufficient time and information during this visit.
Findings
During the visit, the Licensing Program Analyst requested full access to facility records but was provided limited access due to time constraints and the nature of the visit. Further investigation is required and a subsequent visit will follow.

Employees mentioned
NameTitleContext
Eboni BentleyLicensing Program AnalystConducted the complaint investigation visit and requested access to facility records.
Peggy UllandExecutive DirectorMet with the Licensing Program Analyst during the visit and provided limited access to records.
Maria ArriagaAdministrator/DirectorNamed as facility administrator/director in the report header.
Lourdes MontoyaLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 150 Capacity: 170 Deficiencies: 0 Date: Oct 29, 2025

Visit Reason
This unannounced Case Management – Other inspection was conducted to perform additional investigation for two complaint control numbers: 22-AS-20250829102755 and 22-AS-20250919161621.

Complaint Details
The inspection was triggered by complaints identified by control numbers 22-AS-20250829102755 and 22-AS-20250919161621. Further investigation is required as stated in the report.
Findings
During the inspection, the Licensing Program Analyst interviewed the Administrator and staff, and reviewed resident records. The facility representative was advised that further investigation is required at this time.

Employees mentioned
NameTitleContext
Peggy UllandAdministratorMet with Licensing Program Analyst during inspection and explained the reason for the inspection.
Sean HaddadLicensing Program AnalystConducted the inspection and investigation.
Armando J LuceroLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Census: 150 Capacity: 170 Deficiencies: 0 Date: Oct 29, 2025

Visit Reason
This unannounced Case Management – Other inspection was conducted for the purpose of additional investigation related to two complaint control numbers: 22-AS-20250829102755 and 22-AS-20250919161621.

Complaint Details
Inspection was triggered by complaints under control numbers 22-AS-20250829102755 and 22-AS-20250919161621. Further investigation is required.
Findings
During the inspection, the Licensing Program Analyst interviewed the administrator and staff, and reviewed resident records. The facility representative was advised that further investigation is required at this time.

Employees mentioned
NameTitleContext
Sean HaddadLicensing Program AnalystConducted the inspection and investigation.
Peggy UllandAdministratorMet with Licensing Program Analyst during inspection.
Maria ArriagaAdministrator/DirectorNamed as facility administrator/director.

Inspection Report

Census: 150 Capacity: 170 Deficiencies: 0 Date: Oct 27, 2025

Visit Reason
The visit was an unannounced Case Management visit to amend a previously issued complaint report under complaint number #22-AS-20220131170149.

Complaint Details
The visit was related to amending a previously issued complaint report under complaint number #22-AS-20220131170149.
Findings
The amended complaint report was reviewed and signed by the Executive Director along with this Case Management report. A copy of both reports was provided to the Executive Director for facility records.

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during the visit and signed the amended complaint report.
Samer HaddadinLicensing Program AnalystConducted the unannounced Case Management visit.
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 150 Capacity: 170 Deficiencies: 0 Date: Oct 27, 2025

Visit Reason
The visit was an unannounced Case Management visit to amend a previously issued complaint report under complaint number #22-AS-20220131170149.

Complaint Details
The visit was related to amending a previously issued complaint report under complaint number #22-AS-20220131170149.
Findings
The amended complaint report was reviewed and signed by the Executive Director along with the Case Management report. No new deficiencies or findings are detailed in this report.

Employees mentioned
NameTitleContext
Samer HaddadinLicensing Program AnalystConducted the unannounced Case Management visit.
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during the visit and signed the amended complaint report.
Maria ArriagaAdministrator/DirectorNamed as facility administrator/director.

Inspection Report

Complaint Investigation
Census: 150 Capacity: 170 Deficiencies: 0 Date: Oct 17, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate multiple allegations including resident injuries, improper assessment of resident's condition, refusal to seek medical attention, disrepair of shower bench, unmet laundry needs, and cleanliness issues.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included resident injuries while in care, staff not properly assessing resident's change in condition, refusal to seek medical attention, shower bench disrepair, unmet laundry needs, dirty bathroom and rugs, and staff not showering resident. Investigations included interviews, record reviews, and facility tours. No violations were substantiated.
Findings
The investigation found no preponderance of evidence to substantiate any of the allegations. All complaints including resident injuries, failure to assess condition, refusal to seek medical attention, shower bench disrepair, laundry needs, bathroom and rug cleanliness, and failure to shower resident were determined to be unsubstantiated.

Report Facts
Capacity: 170 Census: 150 Incident dates: 3 Housekeepers: 6 Staff interviewed: 8 Residents interviewed: 2 Witnesses interviewed: 2

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during investigation and participated in exit interview
Heather MyersAdministratorFacility administrator named in report header
Alisa OrtizSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 150 Capacity: 170 Deficiencies: 0 Date: Oct 17, 2025

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that Resident #1 received an unlawful eviction from the facility.

Complaint Details
The complaint alleged unlawful eviction of Resident #1. The allegation was found to be unfounded based on record review, observations, and interviews.
Findings
The investigation found that the allegation of unlawful eviction was unfounded. There was no eviction notice served, and the facility did not tell the resident or family that Resident #1 would be evicted. The resident was allowed to return if safe and not a danger to self or others.

Report Facts
Capacity: 170 Census: 150

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during investigation
Heather MyersAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 148 Capacity: 170 Deficiencies: 0 Date: Oct 14, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate multiple allegations regarding care needs, access to clean water, medication handling, record maintenance, privacy, reporting requirements, and food menu availability at Park View Estates.

Complaint Details
The complaint investigation was unsubstantiated based on the evidence collected. Allegations included failure to meet care needs, lack of access to clean water, unsecured cleaning supplies, improper medication disposal, medication dispensing errors, poor record maintenance, lack of privacy, failure to follow reporting requirements, unsecured facility records, and unavailable updated food menus. The Department found insufficient evidence to prove or refute these allegations.
Findings
The investigation found no substantiated evidence to support the allegations. Interviews with residents and staff, facility tours, and record reviews indicated that care needs were met, water and cleaning supplies were properly managed, medications were dispensed and discarded correctly, records were maintained and secured, privacy was provided, reporting requirements were followed, and updated food menus were available.

Report Facts
Capacity: 170 Census: 148 Resident records reviewed: 13 Resident interviews: 10 Complaint received date: Apr 23, 2024

Employees mentioned
NameTitleContext
Ruth MartinezLicensing Program AnalystConducted the complaint investigation visit
Robert A. JakiniAdministratorFacility administrator named in the report
Peggy UllandExecutive DirectorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 148 Capacity: 170 Deficiencies: 0 Date: Oct 6, 2025

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to allegations that staff retaliated against a resident by providing unnecessary care and charging without approval, and that a resident's change of condition was not reported to the physician or responsible party.

Complaint Details
The complaint investigation addressed two allegations: 1) staff retaliated against a resident by adding unnecessary care and charging without approval, which was unsubstantiated; 2) a resident's change of condition was not reported to the physician or responsible party, which was unfounded.
Findings
The investigation found the retaliation allegation unsubstantiated due to lack of evidence, with the facility acting according to policy regarding care needs and supervision. The allegation regarding failure to report a resident's change of condition was found unfounded, as the blood-stained bandage was expected post-surgery and properly managed.

Report Facts
Capacity: 170 Census: 148 Home health visits approved: 5 Inspection start time: 757 Inspection end time: 900

Employees mentioned
NameTitleContext
Sean HaddadLicensing EvaluatorConducted the complaint investigation
Peggy UllandAdministratorMet with Licensing Program Analysts during the investigation and provided information
Maria ArriagaAdministratorNamed as facility administrator
Armando J LuceroSupervisorSupervisor overseeing the investigation
Eboni BentleyLicensing Program AnalystAssisted in conducting the complaint investigation

Inspection Report

Complaint Investigation
Census: 152 Capacity: 170 Deficiencies: 1 Date: Aug 21, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that a resident received an unlawful eviction.

Complaint Details
The complaint alleged that a resident received an unlawful eviction. The investigation substantiated this allegation based on interviews and document review.
Findings
The investigation found that an incomplete eviction notice was served to the resident's family, failing to include required information about alternative housing resources and the right to file a complaint. The allegation was substantiated with violations cited under California Code of Regulations Title 22.

Deficiencies (1)
Eviction Procedures - The licensee issued an eviction notice without complying with Title 22 regulations, including failure to provide information about available resources and the right to file a complaint.
Report Facts
Capacity: 170 Census: 152 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Jerome HaleyLicensing Program AnalystConducted the complaint investigation and authored the report
Hanofi EdogiawerieHealth and Services DirectorLed the facility tour during the investigation
Lourdes MontoyaSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 152 Capacity: 170 Deficiencies: 0 Date: Aug 19, 2025

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff represented themselves as the resident to authorize the bank to issue a check to the facility.

Complaint Details
The complaint alleged that staff represented themselves as the resident to authorize the bank to issue a check to the facility. The allegation was deemed unsubstantiated after interviews and document review.
Findings
The investigation included interviews, record reviews, and observations. The allegation was found to be unsubstantiated due to insufficient evidence to prove or refute the claim.

Report Facts
Resident census: 152 Total capacity: 170 Resident due balance: 42774.41 Number of checks issued: 2

Employees mentioned
NameTitleContext
Celine RodriguezLicensing Program AnalystConducted the complaint investigation and authored the report
Hanofi EdogiawerieHealth and Wellness DirectorFacility representative met during the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 152 Capacity: 170 Deficiencies: 0 Date: Aug 19, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff represented themselves as the resident to authorize the bank to issue a check to the facility.

Complaint Details
The complaint alleged that staff represented themselves as the resident to authorize the bank to issue a check to the facility. The allegation was unsubstantiated after investigation.
Findings
The investigation included interviews, a tour of the facility, and document reviews. The allegation was found to be unsubstantiated due to insufficient evidence to prove or refute the claim.

Report Facts
Due balance: 42774.41 Checks issued: 2

Employees mentioned
NameTitleContext
Celine RodriguezLicensing Program AnalystConducted the complaint investigation and authored the report
Hanofi EdogiawerieHealth and Wellness DirectorMet with the investigator and participated in the exit interview
Sheila SantosLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Monitoring
Census: 150 Capacity: 170 Deficiencies: 0 Date: Jul 3, 2025

Visit Reason
An unannounced case management visit was conducted to monitor compliance assurance following a Non-Compliance Conference held on 2025-05-28.

Findings
The facility was found to be in compliance with all reviewed areas from the Non-Compliance Conference plan agreement. No health or safety issues were observed, staff training and audits were in order, and sufficient staff were present during the visit. No deficiencies were cited.

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet with during the visit and participated in the exit interview.
Eboni BentleyLicensing Program AnalystConducted the inspection and health and safety checks.
Rose Marie RuppertLicensing Program AnalystParticipated in the unannounced case management visit.
Maria ArriagaAdministrator/DirectorNamed as facility administrator/director.
Tina TanusLife Enrichment DirectorContacted by LPAs upon arrival.
Paige PhengConciergeContacted the administrator upon arrival of LPAs.

Inspection Report

Monitoring
Census: 150 Capacity: 170 Deficiencies: 0 Date: Jul 3, 2025

Visit Reason
An unannounced case management visit was conducted to monitor compliance assurance following a Non-Compliance Conference held on 2025-05-28.

Findings
The facility was found to be in compliance with all reviewed areas from the Non-Compliance Conference plan agreement. No health or safety issues were observed, staff training and audits were in order, and all records were within agreed conditions. No deficiencies were cited during this inspection.

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet during the inspection and participated in the exit interview.
Tina TanusLife Enrichment DirectorContacted upon arrival of Licensing Program Analysts.
Paige PhengConciergeContacted the administrator upon arrival of Licensing Program Analysts.

Inspection Report

Complaint Investigation
Census: 148 Capacity: 170 Deficiencies: 0 Date: May 28, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff did not provide authorized representatives with a 30 day eviction notice.

Complaint Details
The complaint alleged that staff did not provide authorized representatives with a 30 day eviction notice. The complaint was found to be unfounded, meaning the allegation was false, could not have happened, and/or was without a reasonable basis.
Findings
The investigation found the complaint to be unfounded after reviewing documentation, interviewing the resident and witnesses, and confirming that the eviction notice was properly served and understood. The eviction date was extended to June 10, 2025.

Report Facts
Capacity: 170 Census: 148

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and made the unannounced visit
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 148 Capacity: 170 Deficiencies: 0 Date: May 28, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff did not provide authorized representatives with a 30 day eviction notice.

Complaint Details
The complaint alleged that staff did not provide authorized representatives with a 30 day eviction notice. The investigation found the allegation to be false and without reasonable basis.
Findings
The investigation found the complaint to be unfounded after reviewing documentation, interviewing the resident and witnesses, and confirming that the eviction notice was served and understood. The eviction date was extended to June 10, 2025.

Report Facts
Capacity: 170 Census: 148

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and authored the report
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during investigation and exit interview
Maria ArriagaAdministratorNamed as facility administrator
Alisa OrtizLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 170 Capacity: 170 Deficiencies: 0 Date: May 23, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2023-09-05 regarding allegations of resident neglect, unlawful eviction, failure to provide fee increase itemization, and facility internet disrepair.

Complaint Details
The complaint included allegations that a resident sustained fractures due to staff neglect, fell multiple times due to staff neglect, was unlawfully evicted, staff did not provide the resident's authorized representative with an itemization of fee increase, and the facility internet was in disrepair. All allegations were investigated and found unsubstantiated.
Findings
The investigation included interviews with residents, staff, and former directors, and review of documents. All allegations including resident fractures due to staff neglect, multiple falls, unlawful eviction, failure to provide fee increase itemization, and internet disrepair were found to be unsubstantiated due to lack of evidence.

Report Facts
Capacity: 170 Census: 170 Monthly charge: 4630 Care charge: 420 Proposed monthly charge: 5050

Employees mentioned
NameTitleContext
Cassandra MikkelsonLicensing Program AnalystConducted the complaint investigation and contacted licensee with findings
Robert A. JakiniAdministratorFacility administrator met during the investigation
Heather MyersFormer Facility DirectorInterviewed regarding resident fall incident on 01/12/2022
Laura MunozSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Capacity: 170 Deficiencies: 0 Date: May 23, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2023-09-05 regarding multiple allegations including resident fractures due to staff neglect, multiple falls, unlawful eviction, failure to provide itemization of fee increase, and facility internet disrepair.

Complaint Details
The complaint included allegations of resident sustaining fractures due to staff neglect, multiple falls due to staff neglect, unlawful eviction, failure to provide itemization of fee increase to resident's authorized representative, and facility internet disrepair. All allegations were investigated and found unsubstantiated.
Findings
The investigation included interviews with residents, staff, and former directors, and review of documents. All allegations were found to be unsubstantiated due to lack of evidence to corroborate neglect or violations. The resident's fractures and falls were not proven to be caused by staff neglect, the eviction notice was deemed lawful, fee increase notifications were properly provided, and the facility internet was found to be working.

Report Facts
Facility capacity: 170 Monthly charge: 4630 Care charge: 420 Proposed monthly charge: 5050

Employees mentioned
NameTitleContext
Cassandra MikkelsonLicensing Program AnalystConducted the complaint investigation and delivered final findings
Laura MunozLicensing Program ManagerOversaw the complaint investigation
Robert A. JakiniAdministratorFacility administrator met during the investigation
Heather MyersFacility DirectorFormer Facility Director interviewed regarding resident fall incident

Inspection Report

Complaint Investigation
Census: 138 Capacity: 170 Deficiencies: 0 Date: May 20, 2025

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that the resident call system was not operational at Park View Estates.

Complaint Details
The complaint alleged that the resident call system was not operational. The investigation included interviews with residents and staff, review of resident records and pendant logs, and observation of the call system in use. The allegation was determined to be unsubstantiated.
Findings
The investigation found that the resident call system was operational with motion detectors and pendants working properly. Although the allegation may have happened or is valid, there was not a preponderance of evidence to prove the violation, so the allegation was unsubstantiated.

Report Facts
Capacity: 170 Census: 138

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation
Peggy UllandExecutive DirectorMet with the Licensing Program Analyst during the investigation
Alisa OrtizSupervisorSupervisor overseeing the investigation
Cauleen RitchieClinical SpecialistParticipated in the exit interview

Inspection Report

Complaint Investigation
Census: 138 Capacity: 170 Deficiencies: 1 Date: May 20, 2025

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that facility staff does not respond to the call system in a timely manner.

Complaint Details
The complaint was substantiated based on observations, record review, and interviews. The allegation that facility staff does not respond to the call system in a timely manner was confirmed.
Findings
The investigation found that pendant call response times were often delayed, sometimes taking as long as two hours, posing an immediate health and safety risk. However, recent improvements were noted with most calls being answered within twenty minutes. The allegation was substantiated and a deficiency was cited.

Deficiencies (1)
Facility staff did not respond to pendant call times in a timely manner, posing an immediate health and safety risk to persons in care.
Report Facts
Census: 138 Total Capacity: 170 Deficiency Type Count: 1

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and authored the report
Peggy UllandExecutive DirectorMet with the Licensing Program Analyst during the investigation
Alisa OrtizSupervisorSupervisor overseeing the investigation
Cauleen RitchieClinical SpecialistParticipated in the exit interview

Inspection Report

Complaint Investigation
Census: 138 Capacity: 170 Deficiencies: 0 Date: May 20, 2025

Visit Reason
An unannounced visit was conducted to investigate a complaint alleging that the resident call system was not operational.

Complaint Details
The complaint alleged that the resident call system was not operational. After investigation including interviews and testing of pendants, the allegation was found unsubstantiated.
Findings
The investigation found that the resident call system was operational, with motion detectors and pendants working properly. The allegation was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 170 Census: 138

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during investigation
Maria ArriagaAdministratorFacility Administrator named in report header
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Cauleen RitchieClinical SpecialistParticipated in exit interview

Inspection Report

Complaint Investigation
Census: 138 Capacity: 170 Deficiencies: 1 Date: May 20, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that facility staff do not respond to the call system in a timely manner.

Complaint Details
The complaint was substantiated based on observations, record review, and interviews. The allegation that facility staff do not respond to the call system in a timely manner was confirmed.
Findings
The investigation found that pendant call response times were often delayed, sometimes exceeding two hours, posing an immediate health and safety risk. However, recent pendant logs showed improvement with most calls answered within twenty minutes. The allegation was substantiated and a deficiency was cited.

Deficiencies (1)
Basic services shall at a minimum include care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c). This requirement is not met as evidenced by delayed response times to pendant calls, posing an immediate health and safety risk to persons in care.
Report Facts
Capacity: 170 Census: 138 Plan of Correction Due Date: May 21, 2025

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and authored the report
Alisa OrtizLicensing Program ManagerNamed in report as Licensing Program Manager overseeing the investigation
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during the investigation
Cauleen RitchieClinical SpecialistParticipated in exit interview with Licensing Program Analyst

Inspection Report

Complaint Investigation
Census: 150 Capacity: 170 Deficiencies: 1 Date: May 13, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to follow up on allegations that staff did not meet a resident's catheter needs, incontinence needs, and medical needs while in care.

Complaint Details
The complaint investigation was substantiated for failure to meet a resident's catheter needs, with evidence including photographs and resident records. The allegations regarding incontinence and medical needs were unsubstantiated.
Findings
The investigation substantiated the allegation that staff did not meet a resident's catheter needs, citing insufficient catheter care that posed a potential risk to the resident's health and rights. The allegations regarding unmet incontinence and medical needs were found to be unsubstantiated due to insufficient evidence.

Deficiencies (1)
Insufficient catheter care provided to resident R1 by facility staff, constituting a potential risk to health, safety, and personal rights.
Report Facts
Capacity: 170 Census: 150 Plan of Correction Due Date: May 30, 2025

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation and authored the report
Peggy UllandExecutive DirectorFacility representative who assisted with the visit and exit interview
Maria ArriagaAdministratorFacility administrator named in the report
Sheila SantosSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 150 Capacity: 170 Deficiencies: 1 Date: May 13, 2025

Visit Reason
An unannounced visit was conducted to investigate complaints alleging that staff did not meet a resident's catheter needs, incontinence needs, and medical needs while in care.

Complaint Details
The complaint investigation was triggered by allegations that staff did not meet a resident's catheter needs, incontinence needs, and medical needs. The catheter care allegation was substantiated, while the others were unsubstantiated. The investigation included resident record reviews, staff and resident interviews, and witness statements.
Findings
The investigation substantiated the allegation that staff did not meet a resident's catheter needs, citing insufficient catheter care that posed a potential risk to the resident's health and safety. The allegations regarding unmet incontinence and medical needs were found to be unsubstantiated due to insufficient evidence.

Deficiencies (1)
Insufficient catheter care provided to resident R1, constituting a potential risk to health, safety, and personal rights.
Report Facts
Facility capacity: 170 Resident census: 150 Plan of Correction due date: May 30, 2025

Employees mentioned
NameTitleContext
Kevin Saborit-GuaschLicensing Program AnalystConducted the complaint investigation and authored the report
Sheila SantosLicensing Program ManagerOversaw the complaint investigation
Peggy UllandExecutive DirectorFacility representative who assisted during the visit
Maria ArriagaAdministratorFacility administrator mentioned in the report

Inspection Report

Complaint Investigation
Census: 145 Capacity: 150 Deficiencies: 0 Date: Apr 11, 2025

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2025-04-03 alleging that staff did not ensure residents took their medication as prescribed.

Complaint Details
The complaint alleged that staff did not ensure residents took their medication as prescribed. The investigation found no preponderance of evidence to prove the allegation, resulting in an unsubstantiated finding.
Findings
The investigation included interviews with residents and staff and review of medication administration records. The allegation was determined to be unsubstantiated as evidence showed residents received medications as prescribed and staff documented refusals appropriately.

Report Facts
Capacity: 150 Census: 145

Employees mentioned
NameTitleContext
Andrea MendivilLicensing Program AnalystConducted the complaint investigation
Peggy UllandExecutive DirectorMet with the evaluator during the visit
Maria ArriagaAdministratorFacility administrator named in the report
Alisa OrtizSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 145 Capacity: 150 Deficiencies: 0 Date: Apr 11, 2025

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2025-04-03 regarding staff not ensuring residents took their medication as prescribed.

Complaint Details
The complaint alleged that staff did not ensure residents took their medication as prescribed. The investigation found no preponderance of evidence to prove the allegation, resulting in an unsubstantiated finding.
Findings
The investigation included interviews with residents and staff and review of medication administration records. The allegation was determined to be unsubstantiated as evidence showed residents received medications as prescribed and staff followed proper procedures.

Report Facts
Capacity: 150 Census: 145

Employees mentioned
NameTitleContext
Andrea MendivilLicensing Program AnalystConducted the complaint investigation
Alisa OrtizLicensing Program ManagerNamed in report as Licensing Program Manager
Maria ArriagaAdministratorFacility Administrator
Peggy UllandExecutive DirectorMet with during inspection

Inspection Report

Complaint Investigation
Census: 137 Capacity: 150 Deficiencies: 0 Date: Feb 24, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on December 5, 2022, regarding staff hitting, pushing residents, and not treating residents with dignity and respect.

Complaint Details
The complaint involved allegations that staff hit and pushed residents and did not treat residents with dignity and respect. The investigation included eight staff interviews, four resident interviews, and record review. The allegations were unsubstantiated.
Findings
After interviews with staff and residents, and review of employee records, the allegations were found to be unsubstantiated due to lack of preponderance of evidence. Seven of eight staff interviews and all resident interviews denied the allegations, and no disciplinary actions were found in the employee's file.

Report Facts
Capacity: 150 Census: 137 Number of staff interviews: 8 Number of resident interviews: 4

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and authored the report
Peggy UllandExecutive DirectorMet with evaluator during investigation and exit interview
Cauleen RitchieClinical SpecialistMet with evaluator during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 137 Capacity: 150 Deficiencies: 0 Date: Feb 24, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on December 28, 2021, alleging violations of residents' rights, restraining residents, and lack of PPE at the facility.

Complaint Details
The complaint alleged that facility staff violated residents' rights, restrained residents to take the COVID-19 vaccine, and that the facility lacked PPE. The complaint was found to be unfounded.
Findings
The investigation found the allegations to be unfounded after interviews with residents and staff, and observations confirmed that residents' rights were not violated, no coercion or restraint for COVID-19 vaccination occurred, and PPE was adequately available.

Report Facts
Capacity: 150 Census: 137

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during investigation
Heather MyersAdministratorNamed as facility administrator
Alisa OrtizSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 137 Capacity: 150 Deficiencies: 1 Date: Feb 24, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on December 28, 2021, alleging that the facility lacked appropriate staffing.

Complaint Details
The complaint alleged that the facility was short-staffed, staff were required to work while sick, and were asked to work seven days a week to avoid using an outside staffing agency. Interviews with residents and staff denied these allegations. The complaint was unsubstantiated.
Findings
The investigation included interviews with residents and staff, all of whom denied the staffing issues alleged. The facility was unable to provide staffing schedules from November 2021 through January 2022 due to a software change, resulting in a technical violation. The allegation of staffing shortages was found to be unsubstantiated due to lack of preponderance of evidence.

Deficiencies (1)
Technical violation for missing staffing documentation due to software change.
Report Facts
Capacity: 150 Census: 137

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and follow-up visit
Peggy UllandExecutive DirectorMet with the Licensing Program Analyst during the investigation and exit interview
Heather MyersAdministratorNamed as facility administrator in the report

Inspection Report

Complaint Investigation
Census: 137 Capacity: 150 Deficiencies: 0 Date: Feb 24, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 12/05/2022 regarding staff hitting, pushing residents, and not treating residents with dignity and respect.

Complaint Details
The complaint involved allegations that staff hit and pushed residents and did not treat residents with dignity and respect. Eight staff interviews were conducted, with seven denying and one confirming the allegations. Resident interviews also denied the allegations. The employee had no disciplinary actions and left the facility in 2023. The complaint was unsubstantiated due to lack of preponderance of evidence.
Findings
After interviews with staff, residents, and review of records, there was insufficient evidence to substantiate the allegations. The employee in question no longer works at the facility. The complaint was determined to be unsubstantiated.

Report Facts
Complaint Control Number: 22-AS-20221205140654 Number of staff interviews: 8 Number of resident interviews: 4

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation visit and interviews
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during the visit and exit interview
Cauleen RitchieClinical SpecialistMet with Licensing Program Analyst during the visit and exit interview
Heather MyersAdministratorFacility administrator named in the report
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 137 Capacity: 150 Deficiencies: 0 Date: Feb 24, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2021-12-28 alleging that facility staff violated residents' rights, restrained residents, and that the facility lacked PPE.

Complaint Details
The complaint was investigated and found to be unfounded, meaning the allegations were false, could not have happened, or lacked reasonable basis.
Findings
The investigation found the complaints to be unfounded after interviews with residents and staff, and observations confirmed that PPE was available and residents were not coerced or restrained regarding COVID-19 vaccination.

Report Facts
Complaint Control Number: 22 Capacity: 150 Census: 137

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and follow-up visits
Peggy UllandExecutive DirectorMet with the Licensing Program Analyst during the investigation and exit interview
Heather MyersAdministratorFacility administrator named in the report
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 137 Capacity: 150 Deficiencies: 1 Date: Feb 24, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on December 28, 2021, alleging that the facility lacked appropriate staffing.

Complaint Details
The complaint alleged that the facility lacked appropriate staffing, that staff were required to work while sick and seven days a week to avoid using an outside staffing agency. The complaint was found unsubstantiated.
Findings
The investigation included interviews with residents and staff, all of whom denied the staffing issues alleged. The facility was unable to provide staffing schedules from November 2021 through January 2022 due to a software change, resulting in a technical violation. The allegation of staffing shortages was unsubstantiated due to lack of preponderance of evidence.

Deficiencies (1)
Technical violation for missing staffing records from November 2021 through January 2022 due to software change.
Report Facts
Capacity: 150 Census: 137

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet with Licensing Program Analyst during investigation and exit interview
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and follow-up visit
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Annual Inspection
Census: 133 Capacity: 150 Deficiencies: 0 Date: Jan 30, 2025

Visit Reason
The visit was an unannounced annual required inspection conducted to evaluate compliance with licensing regulations for the facility.

Findings
The inspection found no deficiencies in the areas inspected. Resident files, staff files, physical plant, safety equipment, medication storage and administration, and resident activities were all in compliance with regulations.

Report Facts
Residents on hospice: 11 Resident files reviewed: 13 Staff files reviewed: 8 Water temperature: 117.6 Water temperature: 116.7

Employees mentioned
NameTitleContext
Michael TeaLicensing Program AnalystConducted the inspection
Peggy UllandExecutive DirectorAssisted during the inspection and participated in exit interview
Matt YemMaintenance DirectorAssisted in touring the facility during inspection

Inspection Report

Annual Inspection
Census: 133 Capacity: 150 Deficiencies: 0 Date: Jan 30, 2025

Visit Reason
The visit was an unannounced annual required inspection conducted to evaluate compliance with regulatory standards for the facility.

Findings
The inspection found no deficiencies in the areas inspected, including resident care, facility safety, medication storage and administration, and physical plant conditions. All required documentation was present and the facility was observed to be clean and well-maintained.

Report Facts
Residents on hospice: 11 Resident files reviewed: 13 Staff files reviewed: 8 Water temperature: 117.6 Water temperature: 116.7

Employees mentioned
NameTitleContext
Michael TeaLicensing Program AnalystConducted the inspection and authored the report
Peggy UllandExecutive DirectorAssisted during the inspection and participated in exit interview
Matt YemMaintenance DirectorAssisted in touring the facility during the inspection

Inspection Report

Complaint Investigation
Census: 123 Capacity: 150 Deficiencies: 0 Date: Dec 30, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 05/25/2022 alleging that facility staff did not provide adequate supervision to a resident in care.

Complaint Details
The complaint alleged inadequate supervision of a resident who spilled hot tea on themselves resulting in third degree burns and hospitalization. The allegation was unsubstantiated after investigation.
Findings
The investigation included staff interviews, resident file review, and medical record subpoena. It was determined that the resident was able to follow instructions and self-feed, and staff were nearby to assist and contacted emergency personnel immediately. The allegation of inadequate supervision was found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 150 Census: 123

Employees mentioned
NameTitleContext
Heather MyersAdministratorNamed as facility administrator
Peggy UllandExecutive DirectorMet with Licensing Program Analysts during investigation and exit interview
RoseMarie RuppertLicensing EvaluatorConducted complaint investigation
Fred AriasLicensing Program AnalystParticipated in complaint investigation visit
Rosie QuirozLicensing Program AnalystConducted health and safety visit and staff interviews
Alisa OrtizSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 123 Capacity: 150 Deficiencies: 0 Date: Dec 30, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 05/25/2022 alleging that facility staff did not provide adequate supervision to a resident in care.

Complaint Details
The complaint alleged inadequate supervision of a resident who spilled hot tea on themselves resulting in third degree burns. The investigation found no sufficient evidence to substantiate the allegation.
Findings
The investigation included staff interviews, resident file review, and medical record subpoena. It was determined that the resident was able to follow instructions and self-feed, and staff were nearby and contacted emergency personnel immediately. The allegation was found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 150 Census: 123

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet with during investigation and exit interview
RoseMarie RuppertLicensing Program AnalystConducted complaint investigation
Alisa OrtizLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Census: 123 Capacity: 150 Deficiencies: 0 Date: Nov 18, 2024

Visit Reason
The visit was an unannounced case management visit to deliver amended reports from August 15, 2024.

Findings
Licensing Program Analysts met with the Executive Director, delivered amended reports, and provided an exit interview and copies of the amended reports to the facility.

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet with Licensing Program Analysts during the visit.

Inspection Report

Complaint Investigation
Census: 123 Capacity: 150 Deficiencies: 1 Date: Nov 18, 2024

Visit Reason
The visit was an unannounced complaint investigation regarding an allegation that staff failed to provide supervision resulting in residents' needs not being met.

Complaint Details
The complaint alleged inadequate staff supervision leading to unmet resident needs. Interviews with staff and witnesses did not support the allegation. The staff member involved resigned in 2023. The complaint was unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. Staff interviews and review of records indicated no current staffing issues, and the allegation was determined to be unsubstantiated.

Deficiencies (1)
Missing staffing schedules from November and December 2022 due to software change, resulting in a technical violation.
Report Facts
Capacity: 150 Census: 123

Employees mentioned
NameTitleContext
Heather MyersAdministratorNamed as facility administrator
Peggy UllandExecutive DirectorMet with licensing analysts during investigation and exit interview
RoseMarie RuppertLicensing EvaluatorConducted the complaint investigation
Alisa OrtizSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 123 Capacity: 150 Deficiencies: 1 Date: Nov 18, 2024

Visit Reason
Unannounced complaint investigation visit conducted due to an allegation that staff failed to provide supervision resulting in not meeting residents' needs.

Complaint Details
The complaint alleged staff failed to provide supervision resulting in unmet resident needs. Interviews with staff and witnesses did not support the allegation. Staff member S1 resigned in 2023 and had no disciplinary actions. The allegation was unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. Staff interviews and review of records indicated no current staffing issues, and the alleged failure of supervision was unsubstantiated. A technical violation was cited for missing staffing schedules from November and December 2022, but it did not pose an immediate or potential health risk.

Deficiencies (1)
Missing staffing schedules from November and December 2022 due to software change.
Report Facts
Capacity: 150 Census: 123

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and authored the report.
Peggy UllandExecutive DirectorMet with investigators during the visit and participated in exit interview.
Heather MyersAdministratorNamed as facility administrator in report header.
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.

Inspection Report

Census: 123 Capacity: 150 Deficiencies: 0 Date: Nov 18, 2024

Visit Reason
The visit was an unannounced case management visit to deliver amended reports from August 15, 2024.

Findings
Licensing Program Analysts met with the Executive Director and provided an exit interview along with copies of the amended reports. No deficiencies or violations were noted in the report.

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet with Licensing Program Analysts during the visit.
RoseMarie RuppertLicensing Program AnalystConducted the unannounced case management visit.
Fred AriasLicensing Program AnalystConducted the unannounced case management visit.
Maria ArriagaAdministratorNamed as facility administrator.

Inspection Report

Complaint Investigation
Census: 121 Capacity: 150 Deficiencies: 0 Date: Nov 1, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 09/13/2022 regarding staff training on emergency disaster response and adequacy of staffing to meet residents' needs.

Complaint Details
The complaint alleged that facility staff were not trained to conduct proper emergency disaster response and that the facility failed to provide adequate staffing. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found that all staff interviewed stated they were trained on emergency response and that fire and disaster drills were conducted regularly. Staffing schedules and observations indicated adequate staffing levels. The allegations were unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 150 Census: 121 Staff observed: 3 Staff scheduled: 4 Staff scheduled: 5 Staff scheduled: 2

Employees mentioned
NameTitleContext
Peggy UllandExecutive DirectorMet with during investigation and exit interview
RoseMarie RuppertLicensing EvaluatorConducted the complaint investigation
Rose RuppertLicensing Program AnalystMade unannounced complaint visit and delivered amended findings
Rose QuirozLicensing Program AnalystInterviewed staff and reviewed staffing schedules during investigation
Alisa OrtizSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 121 Capacity: 150 Deficiencies: 0 Date: Nov 1, 2024

Visit Reason
Unannounced complaint investigation visit conducted in response to allegations received on 09/13/2022 regarding staff training on emergency disaster response and adequacy of staffing to meet residents' needs.

Complaint Details
The complaint alleged that facility staff were not trained to conduct proper emergency disaster response and that the facility failed to provide adequate staffing to meet residents' needs. The investigation found no evidence to substantiate these allegations.
Findings
The investigation found that all staff interviewed stated they were trained on emergency response and fire/disaster drills were conducted regularly. Staffing levels were adequate at the time of the visit, with no current staffing issues. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Facility capacity: 150 Resident census: 121 Staff observed on 09/21/2022: 4 Staff observed on 09/21/2022: 5 Staff observed on 09/21/2022: 2 Staff observed on 09/21/2022: 3 Residents observed in Activity Room: 15

Employees mentioned
NameTitleContext
RoseMarie RuppertLicensing Program AnalystConducted the complaint investigation and authored the report
Peggy UllandExecutive DirectorFacility representative met during investigation and exit interview
Alisa OrtizLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Follow-Up
Census: 118 Capacity: 150 Deficiencies: 1 Date: Oct 10, 2024

Visit Reason
The visit was an unannounced follow-up to clear a deficiency cited during a 10-day complaint investigation conducted on September 25, 2024.

Complaint Details
The visit was conducted to clear a deficiency cited during a complaint investigation on September 25, 2024.
Findings
The facility complied with the terms of the plan of correction related to maintenance and operation, specifically resolving a malfunctioning elevator issue. The deficiency is now cleared.

Deficiencies (1)
87303 Maintenance and Operation(a) The facility shall be in good repair at all times. The elevator was tested and the malfunctioning issue was resolved on September 26, 2024.
Report Facts
Capacity: 150 Census: 118

Employees mentioned
NameTitleContext
Jessica ChoLicensing Program AnalystConducted the inspection visit
Tina TanusLife Enrichment DirectorMet with the Licensing Program Analyst during the inspection and involved in exit interview
Peggy UllandExecutive DirectorParticipated in the exit interview by telephone

Inspection Report

Follow-Up
Census: 118 Capacity: 150 Deficiencies: 1 Date: Oct 10, 2024

Visit Reason
The visit was an unannounced follow-up to clear the deficiency cited during the 10-day complaint investigation conducted on September 25, 2024.

Complaint Details
The visit was conducted to clear deficiencies cited during a complaint investigation on September 25, 2024.
Findings
The facility complied with the terms of the plan of correction related to maintenance and operation, specifically resolving the elevator malfunction issue. The deficiency is now cleared.

Deficiencies (1)
Elevator malfunctioning issue resolved
Report Facts
Capacity: 150 Census: 118

Employees mentioned
NameTitleContext
Jessica ChoLicensing Program AnalystConducted the follow-up inspection
Tina TanusLife Enrichment DirectorMet with Licensing Program Analyst during the inspection and involved in exit interview
Peggy UllandExecutive DirectorParticipated in exit interview by telephone

Inspection Report

Complaint Investigation
Census: 115 Capacity: 150 Deficiencies: 1 Date: Sep 25, 2024

Visit Reason
The inspection was an unannounced 10-day complaint investigation triggered by an allegation that staff did not ensure the elevator was working properly.

Complaint Details
The complaint was substantiated. The allegation was that staff did not ensure the elevator was working properly. The investigation included observations, interviews with staff and elevator company representatives, and review of records. It was determined that the elevator was malfunctioning and repairs were delayed due to contract misunderstandings.
Findings
The investigation substantiated the allegation that the elevator was malfunctioning and not properly maintained, posing a potential health, safety, or personal rights risk to residents. The elevator was found to be non-operational due to an electrical issue beyond the scope of the contracted repair service, and poor communication delayed repairs.

Deficiencies (1)
87303 Maintenance and Operation(a): The facility failed to maintain the elevator in safe and good repair, posing a potential health, safety, or personal rights risk to persons in care.
Report Facts
Capacity: 150 Census: 115 Deficiency Type B: 1 Plan of Correction Due Date: Oct 4, 2024

Employees mentioned
NameTitleContext
Jessica ChoLicensing Program AnalystConducted the complaint investigation
Peggy UllandExecutive DirectorFacility representative involved in investigation and exit interview
Matt YemMaintenance DirectorObserved elevator malfunction and participated in investigation

Inspection Report

Complaint Investigation
Census: 115 Capacity: 150 Deficiencies: 1 Date: Sep 25, 2024

Visit Reason
The inspection was an unannounced 10-day complaint investigation triggered by an allegation that staff did not ensure the elevator was working properly.

Complaint Details
The complaint was substantiated based on observations, interviews, and record review. The elevator was not working properly due to unresolved electrical issues beyond the scope of the initial repair technician. Poor communication and misunderstanding of the repair contract delayed the elevator repair.
Findings
The investigation found that one of the two elevators was malfunctioning due to a power issue with the Program Logic Control (PLC) Board. Despite previous repair attempts, the elevator remained non-functional at the time of the visit, posing a potential health, safety, or personal rights risk to residents. The allegation was substantiated.

Deficiencies (1)
Failure to maintain the elevator in safe and good repair, posing a potential health, safety, or personal rights risk to persons in care.
Report Facts
Capacity: 150 Census: 115 Deficiency Type: 1 Plan of Correction Due Date: Oct 4, 2024

Employees mentioned
NameTitleContext
Jessica ChoLicensing Program AnalystConducted the complaint investigation and authored the report
Peggy UllandExecutive DirectorFacility representative interviewed during the investigation and exit interview
Matt YemMaintenance DirectorObserved elevator malfunction and provided video evidence

Inspection Report

Annual Inspection
Census: 111 Capacity: 150 Deficiencies: 0 Date: May 6, 2024

Visit Reason
This was a subsequent Annual Required visit conducted after a prior 10-day complaint-related visit, to evaluate compliance with licensing requirements for the facility.

Findings
The facility was found to be in compliance with all regulatory requirements during the inspection. No citations were issued. The facility was operating within its licensed capacity, maintained cleanliness, safety, and proper storage of medications and supplies, and resident and staff files were in compliance.

Report Facts
Residents receiving hospice care: 12 Approved hospice waiver capacity: 15 Non-ambulatory residents capacity: 150 Bedridden residents capacity: 44 Fire extinguisher last serviced: Apr 30, 2024 Pest control last serviced: Apr 10, 2024 Last fire drill date: May 2, 2024 Hot water temperature range: 107.0-114.0

Employees mentioned
NameTitleContext
Rosie QuirozLicensing Program AnalystConducted the inspection and evaluation
Cauleen RitchieRegional Clinical SpecialistMet with Licensing Program Analyst during inspection
Peggy UllandInterim DirectorMet with Licensing Program Analyst during inspection and exit interview
Jamie PylesHealth and Wellness DirectorMet with Licensing Program Analyst during inspection and exit interview
Dawn BlankenshipRegional Director of OperationsArrived during inspection visit
Maria ArriagaAdministratorHas Administrator certificate with expiration date November 7, 2024
Alisa OrtizSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 111 Capacity: 150 Deficiencies: 0 Date: May 6, 2024

Visit Reason
The inspection was a subsequent Annual Required visit following a prior 10-day complaint visit, conducted to evaluate compliance with licensing regulations.

Findings
The facility was found to be in compliance with no citations issued. Observations included proper food supply storage, clean and operational cooking and bathing facilities, secure medication storage, unobstructed emergency exits, and compliant resident and personnel files.

Report Facts
Residents receiving hospice care: 12 Approved hospice waiver capacity: 15 Bedridden resident capacity: 44 Fire extinguisher last serviced: Apr 30, 2024 Pest control last serviced: Apr 10, 2024 Last fire drill date: May 2, 2024

Employees mentioned
NameTitleContext
Rosie QuirozLicensing Program AnalystConducted the inspection and authored the report
Cauleen RitchieRegional Clinical SpecialistMet with Licensing Program Analyst during inspection
Peggy UllandInterim DirectorMet with Licensing Program Analyst during inspection and participated in exit interview
Jamie PylesHealth and Wellness DirectorMet with Licensing Program Analyst during inspection and participated in exit interview
Dawn BlankenshipRegional Director of OperationsArrived during the inspection visit
Maria ArriagaAdministratorFacility Administrator with certificate expiring November 7, 2024

Inspection Report

Follow-Up
Census: 112 Capacity: 150 Deficiencies: 1 Date: Apr 18, 2024

Visit Reason
This was a subsequent unannounced visit conducted after a 10-day visit for complaint control #22-AS-20240411095716 to verify correction of previously cited deficiencies.

Complaint Details
This visit was related to complaint control #22-AS-20240411095716. The deficiency cited was for failure to maintain a comfortable temperature in the activity room as reported by residents and observed by the Licensing Program Analysts.
Findings
The inspection found that the activity room temperature was not maintained at a comfortable level, with temperatures observed between 80 and 82 degrees Fahrenheit and residents reporting discomfort. The facility was cited for failing to maintain a comfortable temperature for residents as required by Title 22, Division 6 of the California Code of Regulations.

Deficiencies (1)
A comfortable temperature for residents shall be maintained at all times. The activity room temperature was observed to be 80-82 degrees Fahrenheit and residents reported it was always hot and uncomfortable.
Report Facts
Temperature: 80 Temperature: 82 Temperature: 78 Resident interview count: 10 Capacity: 150 Census: 112 Plan of Correction Due Date: Apr 25, 2024

Employees mentioned
NameTitleContext
Jamie PylesHealth and Wellness DirectorMet with Licensing Program Analysts during inspection and discussed purpose of visit; involved in exit interview
Matt YemMaintenance DirectorArrived to activity room to decrease room temperature during inspection

Inspection Report

Follow-Up
Census: 112 Capacity: 150 Deficiencies: 1 Date: Apr 18, 2024

Visit Reason
This was a subsequent unannounced visit following a 10-day visit related to complaint control #22-AS-20240411095716 to assess compliance with previously identified deficiencies.

Complaint Details
The visit was complaint-related, following complaint control #22-AS-20240411095716. The deficiency regarding temperature control was substantiated and cited.
Findings
The inspection found that the facility failed to maintain a comfortable temperature in the activity room, with temperatures observed between 80 and 82 degrees Fahrenheit, which was not controlled locally. This deficiency was cited under Title 22, Division 6 of the California Code of Regulations.

Deficiencies (1)
Failure to maintain a comfortable temperature for residents in the activity room, with temperatures observed up to 82 degrees Fahrenheit.
Report Facts
Temperature observed: 80 Temperature observed: 82 Temperature observed: 78 Census: 112 Total Capacity: 150

Employees mentioned
NameTitleContext
Jamie PylesHealth and Wellness DirectorMet during inspection and discussed purpose of visit; involved in temperature control issue
Matt YemMaintenance DirectorArrived to activity room to decrease room temperature during inspection

Inspection Report

Census: 104 Capacity: 150 Deficiencies: 0 Date: Mar 5, 2024

Visit Reason
This unannounced Case Management – Incident inspection was conducted for a health and safety check and to follow up on a self-reported incident involving Staff 1 #1, received by the Orange County Regional Office on 03/05/2024.

Findings
During the inspection, no imminent health and safety concerns were observed. The facility was clean, organized, and compliant with regulations regarding food supply, utilities, and storage of medications, sharps, and toxins. No deficiencies were cited.

Employees mentioned
NameTitleContext
Jamie PylesHealth Service DirectorMet during inspection and participated in facility tour and exit interview.
Sacha DunlapBusiness Office ManagerMet during inspection.
Marissa Drinkhouse-QuintanaAdministratorInterviewed via telephone regarding incident and inspection purpose.
Rosie QuirozLicensing Program AnalystConducted the inspection.

Inspection Report

Census: 104 Capacity: 150 Deficiencies: 0 Date: Mar 5, 2024

Visit Reason
This unannounced Case Management – Incident inspection was conducted for a health and safety check and to follow up on a self-reported incident involving Staff 1 received by the Orange County Regional Office on 03/05/2024.

Findings
The inspection found no imminent health and safety concerns. The facility was clean and organized, with proper supplies and storage of medications, sharps, and toxins. No deficiencies were cited during this inspection.

Employees mentioned
NameTitleContext
Jamie PylesHealth Service DirectorMet during inspection and participated in exit interview.
Sacha DunlapBusiness Office ManagerMet during inspection.
Marissa Drinkhouse-QuintanaAdministratorInterviewed by phone regarding incident and inspection purpose.
Rosie QuirozLicensing Program AnalystConducted the inspection.

Inspection Report

Follow-Up
Census: 109 Capacity: 150 Deficiencies: 0 Date: Sep 11, 2023

Visit Reason
The visit was conducted as a follow-up on a self-reported incident that occurred on September 06, 2023 involving resident R1.

Findings
The Licensing Program Analyst found no immediate or safety risks in or out of the facility during the visit. The resident involved in the incident was sent to the hospital and remains under observation.

Report Facts
Capacity: 150 Census: 109

Employees mentioned
NameTitleContext
Ruth MartinezLicensing Program AnalystConducted the case management visit and evaluation
Robert A. JakiniAdministratorFacility administrator mentioned in the report
Dawn BlankenshipRegional Director of OperationsMet with the Licensing Program Analyst during the visit
Armando J LuceroSupervisorSupervisor named in the report

Inspection Report

Follow-Up
Census: 109 Capacity: 150 Deficiencies: 0 Date: Sep 11, 2023

Visit Reason
The visit was conducted as a follow-up on a self-reported incident regarding resident R1 that occurred on September 06, 2023.

Findings
The Licensing Program Analyst found no immediate or safety risks in or out of the facility during the visit. The resident involved in the incident was assessed and sent to the hospital for observation and remains there.

Employees mentioned
NameTitleContext
Ruth MartinezLicensing Program AnalystConducted the case management visit and investigation of the incident.
Dawn BlankenshipRegional Director of OperationsMet with the Licensing Program Analyst during the visit.
Robert A. JakiniAdministratorFacility administrator named in the report header.

Inspection Report

Complaint Investigation
Census: 109 Capacity: 150 Deficiencies: 0 Date: Jul 27, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 2023-06-12 regarding insufficient incontinence supplies, failure to provide call buttons to residents, and inadequate staffing to meet residents' needs.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Kimberly Lyman. The allegations were found to be unsubstantiated due to conflicting information and ultimately determined to be unfounded, meaning the allegations were false or without reasonable basis.
Findings
The investigation found that the facility had ample incontinence supplies and call buttons were available as needed. Staffing levels were verified with some staff indicating consistent staffing issues, but witnesses denied any neglect or staffing problems. Due to conflicting information, the allegations were deemed unsubstantiated and ultimately unfounded with no deficiencies cited.

Report Facts
Capacity: 150 Census: 109 Staffing levels: 3 Staffing levels: 1 Staffing levels: 2 Staffing levels: 1 Staff survey: 5 Staff survey: 10

Employees mentioned
NameTitleContext
Robert A. JakiniAdministrator / Executive DirectorMet during investigation and provided information on staffing and supplies
Kimberly LymanLicensing Program AnalystConducted the complaint investigation visit
Alisa OrtizSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 109 Capacity: 150 Deficiencies: 0 Date: Jul 27, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-06-12 regarding insufficient incontinence supplies, failure to provide call buttons to residents, and inadequate staffing to meet residents' needs.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Kimberly Lyman. Allegations included insufficient incontinence supplies, failure to provide call buttons, and inadequate staffing. The investigation included facility tours, interviews with staff, residents, and witnesses, and review of documentation. The allegations were found unsubstantiated and ultimately unfounded.
Findings
The investigation found that the facility had ample incontinence supplies and call buttons were available as needed. Staffing levels were verified and found consistent with the administrator's statements, though some staff reported staffing issues while others denied them. Due to conflicting information, the allegations were deemed unsubstantiated and ultimately determined to be unfounded with no deficiencies cited.

Report Facts
Capacity: 150 Census: 109 Staffing levels: 3 Staffing levels: 1 Staffing levels: 2 Staffing levels: 1 Staff survey: 5 Staff survey: 10

Employees mentioned
NameTitleContext
Robert A. JakiniAdministrator / Executive DirectorMet with during investigation and provided information on staffing and supplies
Kimberly LymanLicensing Program AnalystConducted the complaint investigation visit
Alisa OrtizLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 103 Capacity: 150 Deficiencies: 0 Date: Jul 21, 2023

Visit Reason
The inspection visit was conducted as a 10-day follow-up regarding complaint control #22-AS-20230717085332 and to follow up on previous complaint investigations #22-AS-20220525095746 and #22-AS-20221207111938.

Complaint Details
The visit was related to complaint investigations and follow-ups for complaint control numbers #22-AS-20220525095746, #22-AS-20221207111938, and #22-AS-20230717085332.
Findings
During the inspection, the Licensing Program Analyst and Ombudsman Representative toured the Assisted Living and Memory Care Unit, conducted interviews, and made facility observations. An exit interview was conducted with the Executive Director, and a copy of the report was provided.

Employees mentioned
NameTitleContext
Robert A. JakiniExecutive DirectorMet with during inspection and exit interview.
Rosie QuirozLicensing EvaluatorConducted inspection and interviews.
Linda BockOmbudsman RepresentativeConducted inspection and interviews.
Alisa OrtizSupervisorSupervisor overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 103 Capacity: 150 Deficiencies: 0 Date: Jul 21, 2023

Visit Reason
The inspection visit was conducted as a 10-day inspection regarding complaint control #22-AS-20230717085332 to follow up on previous complaint investigations #22-AS-20220525095746 and #22-AS-20221207111938.

Complaint Details
The visit was a follow-up complaint investigation related to complaint control numbers 22-AS-20220525095746 and 22-AS-20221207111938. No substantiation status was stated.
Findings
During the inspection, the Licensing Program Analyst and Ombudsman Representative toured the Assisted Living and Memory Care Unit, conducted interviews, and made facility observations. An exit interview was conducted with the Executive Director and a copy of the report was provided.

Employees mentioned
NameTitleContext
Robert A. JakiniExecutive DirectorMet with during inspection and exit interview.
Rosie QuirozLicensing Program AnalystConducted inspection and interviews.
Linda BockOmbudsman RepresentativeConducted interviews and facility observations.
Alisa OrtizLicensing Program ManagerNamed in report header.

Inspection Report

Complaint Investigation
Census: 116 Capacity: 150 Deficiencies: 0 Date: Jun 23, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that a resident was being illegally evicted from the facility.

Complaint Details
The complaint alleging illegal eviction of a resident was investigated and determined to be unfounded based on record reviews and interviews.
Findings
The investigation found that the allegation was unfounded. Documentation showed a Notice to Pay was delivered to the resident, but no eviction notice was sent to any current resident. The Executive Director confirmed eviction procedures require a 30-day notice.

Report Facts
Capacity: 150 Census: 116

Employees mentioned
NameTitleContext
Andrea MendivilLicensing EvaluatorConducted the complaint investigation
Robert A. JakiniExecutive DirectorFacility representative interviewed during investigation

Inspection Report

Complaint Investigation
Census: 116 Capacity: 150 Deficiencies: 0 Date: Jun 23, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that a resident was being illegally evicted from the facility.

Complaint Details
The complaint alleging illegal eviction of a resident was investigated and determined to be unfounded based on record reviews and interviews.
Findings
The investigation found that the allegation of illegal eviction was unfounded. Documentation and interviews revealed that no eviction notice was sent to any current resident and the eviction process follows a 30-day notice as per regulation 87224.

Report Facts
Capacity: 150 Census: 116 Complaint Control Number: 22-AS-20230619125734

Employees mentioned
NameTitleContext
Andrea MendivilLicensing Program AnalystConducted the complaint investigation
Robert JakiniExecutive DirectorInterviewed during the investigation
Alisa OrtizLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 121 Capacity: 150 Deficiencies: 0 Date: Apr 11, 2023

Visit Reason
An unannounced case management health and safety check visit was conducted in conjunction with complaint 22-AS-20230410115728.

Complaint Details
The visit was conducted in response to complaint 22-AS-20230410115728. No deficiencies or citations were issued, indicating no substantiated violations.
Findings
No hazards or safety concerns posing a threat to residents were observed during the visit. No deficiencies or citations were issued.

Report Facts
Residents in memory care: 37 Residents in assisted living: 84 Residents on hospice care: 11

Employees mentioned
NameTitleContext
Robert A. JakiniAdministratorMet with Licensing Program Analysts during the visit

Inspection Report

Complaint Investigation
Census: 121 Capacity: 150 Deficiencies: 0 Date: Apr 11, 2023

Visit Reason
Unannounced case management health and safety check visit conducted in conjunction with complaint 22-AS-20230410115728.

Complaint Details
Visit was conducted in conjunction with complaint 22-AS-20230410115728. No deficiencies or citations were issued, indicating no substantiated violations.
Findings
No hazards or safety concerns posing a threat to residents were observed. No deficiencies or citations were issued during this visit.

Report Facts
Residents in care: 121 Memory care residents: 37 Assisted living residents: 84 Residents on hospice care: 11

Employees mentioned
NameTitleContext
Robert A. JakiniAdministratorMet with Licensing Program Analysts during inspection
Rosie QuirozLicensing Program AnalystConducted inspection and exit interview
Alvaro RamirezLicensing Program AnalystConducted inspection and exit interview

Inspection Report

Complaint Investigation
Census: 120 Capacity: 150 Deficiencies: 1 Date: Apr 4, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-01-23 regarding failure to seek medical attention for a resident, not following a resident's prescribed diet, and staff not properly trained.

Complaint Details
The complaint investigation was initiated due to allegations that the facility failed to seek medical attention for a resident, did not follow a resident's prescribed diet, and that staff were not properly trained. The first two allegations were deemed unsubstantiated, while the staff training allegation was substantiated.
Findings
The investigation found the allegations regarding failure to seek medical attention and not following the prescribed diet to be unsubstantiated due to lack of corroborating evidence. However, the allegation that facility staff were not properly trained was substantiated based on incomplete staff training records and interviews.

Deficiencies (1)
Staff training; legislative findings; contents. The department shall adopt regulations to require staff members who assist residents with personal activities of daily living to receive appropriate training.
Report Facts
Capacity: 150 Census: 120 Plan of Correction Due Date: Apr 14, 2023

Employees mentioned
NameTitleContext
Patricia VelazquezLicensing Program AnalystConducted the complaint investigation and authored the report
Robert JakiniExecutive DirectorMet with Licensing Program Analyst during the investigation and exit interview
Sheila SantosLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 120 Capacity: 150 Deficiencies: 1 Date: Apr 4, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints alleging the facility failed to seek medical attention for a resident, did not follow a resident's prescribed diet, and that facility staff were not properly trained.

Complaint Details
The complaint investigation was triggered by allegations that the facility failed to seek medical attention for a resident, did not follow a resident's prescribed diet, and that staff were not properly trained. The first two allegations were unsubstantiated, while the staff training allegation was substantiated.
Findings
The allegations regarding failure to seek medical attention and not following the prescribed diet were deemed unsubstantiated due to lack of corroborating evidence. However, the allegation that facility staff were not properly trained was substantiated based on incomplete staff training records and interviews.

Deficiencies (1)
Staff training; legislative findings; contents. The department shall adopt regulations to require staff members who assist residents with personal activities of daily living to receive appropriate training.
Report Facts
Capacity: 150 Census: 120 Plan of Correction Due Date: Apr 14, 2023

Employees mentioned
NameTitleContext
Patricia VelazquezLicensing Program AnalystConducted the complaint investigation and authored the report
Robert JakiniExecutive DirectorMet with the Licensing Program Analyst during the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 121 Capacity: 150 Deficiencies: 1 Date: Dec 12, 2022

Visit Reason
The visit was an unannounced case management inspection conducted to investigate complaints identified by Complaint Control Numbers 22-AS-20221205140654 and 22-AS-20221207111938. The purpose was to conduct interviews related to these complaints.

Complaint Details
The visit was complaint-related, triggered by two complaint control numbers. The citation was issued based on the CEO overhearing a private interview with a staff member, violating privacy requirements.
Findings
A citation was issued for violation of Title 22 Division 6, CCR 87755(b) due to the licensee's failure to ensure private interviews with staff or residents, as the CEO admitted to listening to a private interview with a staff member. A plan of correction was required to address this deficiency.

Deficiencies (1)
Failure to ensure provisions for private interviews with any resident or staff member, as CEO Serrano admitted to listening to a private interview with Staff 1.
Report Facts
Complaint Control Numbers: 2 Plan of Correction Due Date: Dec 16, 2022

Employees mentioned
NameTitleContext
Robert JakiniExecutive DirectorMet with Licensing Program Analysts during the visit and named in relation to the deficiency
Luis SerranoChief Executive OfficerAdmitted to listening to a private interview, leading to the citation

Inspection Report

Complaint Investigation
Census: 121 Capacity: 150 Deficiencies: 1 Date: Dec 12, 2022

Visit Reason
The visit was an unannounced case management inspection conducted to investigate complaints identified by Complaint Control Numbers 22-AS-20221205140654 and 22-AS-20221207111938.

Complaint Details
The visit was complaint-related, investigating two complaint control numbers. The citation was issued based on the CEO admitting to listening to a private interview, violating interview privacy requirements.
Findings
A citation was issued for failure to ensure private interviews with staff, as the Chief Executive Officer admitted to listening to a private interview with a staff member. The licensee was reminded of the importance of private interview settings and issued a citation under Title 22 Division 6, Section 87755(b).

Deficiencies (1)
Failure to ensure provisions for private interviews with any resident or staff member, evidenced by CEO listening to a private interview with Staff 1.
Report Facts
Capacity: 150 Census: 121 Plan of Correction Due Date: 4

Employees mentioned
NameTitleContext
Robert JakiniExecutive DirectorMet with Licensing Program Analysts during the visit
Luis SerranoChief Executive OfficerAdmitted to listening to private interview with staff, cited for violation
Heather MyersAdministratorFacility administrator listed in report header

Inspection Report

Complaint Investigation
Census: 98 Capacity: 150 Deficiencies: 1 Date: Sep 21, 2022

Visit Reason
The visit was a subsequent unannounced visit following a complaint investigation related to Complaint control #22-AS-20220913154817, addressing 14 COVID-19 positive cases reported between 7/25/2022 and 8/9/2022.

Complaint Details
The visit was complaint-related, addressing 14 COVID-19 positive cases reported on 8/9/2022, occurring between 7/25/2022 and 8/9/2022. The complaint was substantiated as the facility failed to report the outbreak timely.
Findings
The facility was cited for failure to report epidemic outbreaks within 24 hours as required by CCR 87211(a)(2). The Executive Director acknowledged the failure to report due to being overwhelmed, posing a potential risk to residents.

Deficiencies (1)
Failure to report epidemic outbreaks within 24 hours to the licensing agency and local health officer as required by CCR 87211(a)(2).
Report Facts
COVID-19 positive cases: 14 Deficiencies cited: 1 Plan of Correction due date: Sep 23, 2022

Employees mentioned
NameTitleContext
Sheila FikeExecutive DirectorMet with Licensing Program Analyst and acknowledged failure to report outbreak
Rosie QuirozLicensing Program AnalystConducted the inspection visit and cited the facility
Alisa OrtizSupervisorSupervisor overseeing the inspection

Inspection Report

Follow-Up
Census: 98 Capacity: 150 Deficiencies: 1 Date: Sep 21, 2022

Visit Reason
Subsequent visit following an unannounced visit addressing a complaint related to COVID-19 positive cases at the facility.

Complaint Details
Visit was complaint-related addressing Complaint control #22-AS-20220913154817. The complaint involved 14 COVID-19 positive cases reported on 8/9/2022.
Findings
The visit addressed 14 COVID-19 positive cases reported between 7/25/2022 and 8/9/2022. The facility was cited for failure to report epidemic outbreaks within 24 hours as required by regulations.

Deficiencies (1)
Failure to report epidemic outbreaks within 24 hours to the licensing agency and local health officer as required by Title 22, Division 6 of the California Code of Regulations.
Report Facts
COVID-19 positive cases: 14 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Sheila FikeExecutive DirectorMet with Licensing Program Analyst during visit and cited in deficiency finding

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 2 Date: May 17, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that a resident sustained multiple falls resulting in consequential rib fractures.

Complaint Details
The complaint alleged that a resident sustained multiple falls with consequential rib fractures. The investigation was unannounced and involved interviews, document reviews, and observations. The allegation was ultimately unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found that Resident 1, diagnosed with Alzheimer's and Dementia, experienced multiple falls between 1/21/2022 and 1/24/2022, resulting in fractured ribs and other injuries. However, the allegation was deemed unsubstantiated due to insufficient preponderance of evidence to prove the violation occurred.

Deficiencies (2)
Basic Services at a minimum shall include care and supervision. The facility failed to accurately assess and provide timely medical treatment for Resident 1 after falls.
Care of Persons with Dementia requires adequate direct care staff to support each resident’s physical, safety and health care needs. The facility failed to ensure appropriate supervision and timely medical treatment for Resident 1 after reported falls.
Report Facts
Resident falls: 3 Facility capacity: 150 Census: 78 Plan of Correction due date: May 20, 2022

Employees mentioned
NameTitleContext
Richard MarionaHealth Service DirectorNamed in findings related to assessment and supervision of Resident 1 after falls
Sheila FikeExecutive DirectorParticipated in exit interview and facility management

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 2 Date: May 17, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that a resident sustained multiple falls resulting in consequential rib fractures.

Complaint Details
The complaint alleged that a resident sustained multiple falls with consequential rib fractures. The investigation was unsubstantiated, meaning there was not enough evidence to prove the alleged violation did or did not occur.
Findings
The investigation found that Resident 1, diagnosed with Alzheimer's and Dementia, experienced multiple falls between 1/21/2022 and 1/24/2022, resulting in fractured ribs and other injuries. The facility failed to provide timely medical treatment and adequate supervision. However, the allegation was ultimately deemed unsubstantiated due to insufficient preponderance of evidence.

Deficiencies (2)
Basic Services-87464(f)(1): Facility failed to accurately assess and provide timely medical treatment for Resident 1 after falls.
Care of Persons with Dementia-87705(c)(4): Facility failed to ensure adequate direct care staff and supervision to support Resident 1's physical, safety, and health care needs.
Report Facts
Capacity: 150 Census: 78 Falls documented: 3 Plan of Correction Due Date: May 18, 2022

Employees mentioned
NameTitleContext
Richard MarionaHealth Service DirectorNamed in relation to assessment and follow-up of Resident 1's falls
Sheila FikeExecutive DirectorParticipated in exit interview and facility management

Inspection Report

Complaint Investigation
Census: 78 Capacity: 150 Deficiencies: 2 Date: May 17, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that a resident sustained multiple falls resulting in consequential rib fractures.

Complaint Details
The complaint alleged that a resident sustained multiple falls with consequential rib fractures. The investigation was unannounced and involved interviews, document reviews, and observations. The allegation was ultimately unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found that Resident 1, diagnosed with Alzheimer's and Dementia, experienced three documented falls between 1/21/22 and 1/24/22, resulting in fractured ribs and other injuries. However, the allegation was deemed unsubstantiated due to insufficient preponderance of evidence to prove the violation occurred.

Deficiencies (2)
Failure to provide adequate care and supervision, including timely medical treatment after falls, as required by CCR 87464(f)(1).
Failure to ensure adequate direct care staff to support residents' physical, safety, and health care needs as identified in appraisals, as required by CCR 87705(c)(4).
Report Facts
Deficiencies cited: 2 Resident falls: 3 Facility capacity: 150 Resident census: 78

Employees mentioned
NameTitleContext
Richard MarionaHealth Service DirectorNamed in relation to assessment and oversight of Resident 1's falls and medical treatment.
Sheila FikeExecutive DirectorParticipated in exit interview and facility management.

Inspection Report

Complaint Investigation
Census: 71 Capacity: 150 Deficiencies: 1 Date: Mar 22, 2022

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2021-10-05 regarding a resident sustaining injury due to a fall or improper care.

Complaint Details
The complaint alleging that a resident sustained injury due to a fall or improper care was substantiated based on video evidence, interviews, and documentation. The resident was diagnosed with a pelvic fracture after staff member S1 forcibly handled the resident. S1 was untruthful during the investigation and was hired via a temp agency without proper facility association or training.
Findings
The investigation substantiated that Resident #1 suffered an injury due to improper care by staff member S1, who was observed on video roughly handling the resident, resulting in a pelvic fracture. The staff member was not properly associated with the facility and was terminated. The facility was cited for violating residents' personal rights.

Deficiencies (1)
Failure to ensure Resident #1's personal rights were not violated as staff member S1 was observed yanking on the resident's extremities and shoulder while assisting with ADLs, causing injury.
Report Facts
Capacity: 150 Census: 71 Deficiencies cited: 1 Plan of Correction Due Date: Mar 25, 2022

Employees mentioned
NameTitleContext
Rosie QuirozLicensing EvaluatorConducted the complaint investigation
Heather MyersExecutive DirectorFacility Administrator present during exit interview
Richard MarionaHealth Services DirectorFacility staff present during investigation
Shannon HundleyAdministratorNamed as facility administrator in report header

Inspection Report

Complaint Investigation
Census: 71 Capacity: 150 Deficiencies: 3 Date: Mar 22, 2022

Visit Reason
An unannounced visit was conducted for the purpose of investigating a case management deficiency related to complaint control number 22-AS-20211005172231.

Complaint Details
The visit was complaint-related under control number 22-AS-20211005172231. The complaint was substantiated with deficiencies found and civil penalties assessed.
Findings
Deficiencies were found including failure to associate Staff 1 (S1) properly with the facility, lack of required personnel paperwork for S1, and failure to seek medical attention or notify a physician following a resident's fall and change in condition. Civil penalties were assessed.

Deficiencies (3)
Staff 1 (S1) was observed to not be associated to the facility despite being on site more than three days per week and/or 16 hours per week.
Required personnel paperwork for S1 was not retained on file at the facility as S1 was hired through a temp agency; facility failed to request copies of pertinent documents.
Following resident R1’s fall on 9/30/2021 and continuous yelling in pain, facility staff did not call 9-1-1 and/or notify R1’s physician of fall and change in condition.
Report Facts
Civil penalty amount: 500 Census: 71 Total capacity: 150

Employees mentioned
NameTitleContext
Heather MyersExecutive DirectorMet during inspection and exit interview.
Richard MarionaHealth Services DirectorMet during inspection and exit interview.
Rosie QuirozLicensing Program AnalystConducted the inspection.
Alisa OrtizSupervisorSupervisor overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 71 Capacity: 150 Deficiencies: 1 Date: Mar 22, 2022

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2021-10-05 regarding a resident sustaining injury due to a fall or improper care.

Complaint Details
The complaint alleging that a resident sustained injury due to a fall or improper care was substantiated based on video evidence, interviews, and medical documentation. The resident was diagnosed with a pelvic fracture after staff mishandling. The staff member involved was hired through a temp agency and lacked required training and paperwork.
Findings
The investigation substantiated that Resident #1 suffered an unwitnessed fall and subsequent injury. Video evidence showed staff member S1 roughly handling the resident, resulting in a pelvic fracture. S1 was untruthful during interviews and was not properly associated with the facility. The facility failed to ensure the resident's personal rights and safety, posing immediate health and safety risks.

Deficiencies (1)
Failure to ensure Resident #1's personal rights were not violated as staff member S1 was observed yanking on the resident's extremities and shoulder while assisting with ADLs, causing injury.
Report Facts
Capacity: 150 Census: 71 Deficiency Type: 1 Plan of Correction Due Date: Due date for correction was 2022-03-25

Employees mentioned
NameTitleContext
Rosie QuirozLicensing Program AnalystConducted the complaint investigation
Alisa OrtizLicensing Program ManagerOversaw the complaint investigation
Heather MyersExecutive DirectorFacility administrator involved in exit interview
Richard MarionaHealth Services DirectorFacility staff met during investigation
S1Staff member observed mishandling resident, hired via temp agency, contract terminated

Inspection Report

Annual Inspection
Census: 65 Capacity: 150 Deficiencies: 1 Date: Feb 22, 2022

Visit Reason
The visit was an unannounced Required 1 Year inspection to evaluate compliance with licensing regulations at Park View Estates.

Findings
The inspection found the facility generally compliant with regulations, including adequate stocking of supplies and operational safety features. However, a deficiency was noted regarding hot water temperatures in resident rooms exceeding the regulatory maximum, posing an immediate health and safety risk.

Deficiencies (1)
Hot water temperature controls were not maintained to regulate hot water temperature between 105°F and 120°F in 10 out of 10 resident rooms, with temperatures ranging from 125.2°F to 138.0°F.
Report Facts
Resident rooms with hot water temperature deficiency: 10 Facility capacity: 150 Resident census: 65

Employees mentioned
NameTitleContext
Richard MarionaHealth Services DirectorMet with Licensing Program Analyst during inspection and verified hot water temperatures
Patricia VelazquezLicensing Program AnalystConducted the inspection and authored the report

Viewing

Loading inspection reports...