Inspection Reports for
River Bluffs Memory Care

5425 W Spruce Ave, Fresno, CA 93722, CA, 93722

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 2.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

43% better than California average
California average: 4 deficiencies/year

Deficiencies per year

8 6 4 2 0
2020
2021
2022
2023
2024
2025

Census

Latest occupancy rate 92% occupied

Based on a August 2025 inspection.

Occupancy over time

28 32 36 40 44 Dec 2020 Sep 2021 Oct 2022 May 2024 Jun 2025 Aug 2025

Inspection Report

Complaint Investigation
Census: 33 Capacity: 36 Deficiencies: 1 Date: Aug 28, 2025

Visit Reason
The visit was a Case Management conducted in conjunction with a complaint visit (Control Number 24-AS-20250822151010) to address concerns related to postural supports in resident rooms.

Complaint Details
The visit was complaint-related, conducted in conjunction with a complaint visit identified by Control Number 24-AS-20250822151010.
Findings
A deficiency was cited for failure to have a written physician's order indicating the resident's need for postural supports (1/2 side rails) on a hospital bed. During the visit, the extra side rails were removed and a physician's order was obtained, clearing the deficiency.

Deficiencies (1)
Failure to ensure a written physician's order indicating the resident's need for postural support (1/2 side rails) for R1's hospital bed; three 1/2 side rails were attached instead of one per side, posing a potential health and safety risk.
Report Facts
Capacity: 36 Census: 33 Deficiencies cited: 1 Plan of Correction Due Date: Aug 29, 2025

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the Case Management and complaint visit
Donna HurleyAdministratorMet with Licensing Program Analyst during the visit
Sergiy PidgirnyLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 33 Capacity: 36 Deficiencies: 0 Date: Aug 28, 2025

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that the facility does not ensure a resident is free from physical abuse.

Complaint Details
The complaint was investigated by Licensing Program Analyst Katie Brown. The allegation was found to be unfounded after interviews with staff and the resident, and no citations were issued.
Findings
The investigation found no evidence of physical abuse; interviews with staff and the resident indicated no reports or observations of abuse or skin markings. The allegation was determined to be unfounded and dismissed.

Report Facts
Capacity: 36 Census: 33

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation
Donna HurleyAdministratorMet with investigator and discussed the allegation

Inspection Report

Complaint Investigation
Census: 33 Capacity: 36 Deficiencies: 1 Date: Aug 28, 2025

Visit Reason
The visit was a Case Management conducted in conjunction with a complaint investigation (Control Number 24-AS-20250822151010) to address deficiencies related to postural supports in the facility.

Complaint Details
The visit was triggered by a complaint (Control Number 24-AS-20250822151010) and conducted as a Case Management in conjunction with the complaint investigation.
Findings
A deficiency was cited for failure to ensure a written physician's order for postural supports (1/2 side rails) on a resident's hospital bed. The bed had 3 1/2 side rails attached, exceeding the allowed number, posing a potential health and safety risk.

Deficiencies (1)
Licensee did not ensure there was a written physician's order indicating the resident's need for a postural support (1/2 side rails) for R1's hospital bed. There were 3 1/2 side rails attached to the bed, there should only be 1 per side.
Report Facts
Census: 33 Total Capacity: 36 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the Case Management and complaint visit
Donna HurleyAdministratorMet with Licensing Program Analyst during inspection

Inspection Report

Annual Inspection
Census: 34 Capacity: 36 Deficiencies: 2 Date: Jun 4, 2025

Visit Reason
The visit was an unannounced annual inspection conducted by Licensing Program Analyst Katie Brown to evaluate compliance with licensing requirements at River Bluffs Memory Care Community.

Findings
The facility was generally found to be clean, well-maintained, and compliant with many requirements including hygiene, food supply, and safety equipment. However, deficiencies were cited related to storage and access of potentially hazardous items such as knives and hygiene supplies, posing immediate and potential risks to residents.

Deficiencies (2)
Knives used for cooking were found in an unlocked drawer in the kitchen with a non-working lock, posing an immediate health and safety risk.
The Beauty Shop door was unlocked containing scissors and haircare supplies, and hygiene supplies were accessible under a bathroom sink in room 13 despite physician reports indicating residents at risk if allowed access.
Report Facts
Capacity: 36 Census: 34 Fire extinguisher service date: Jun 2, 2025

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet with Licensing Program Analyst during inspection and involved in Plan of Correction
Katie BrownLicensing Program AnalystConducted the annual inspection and signed the report

Inspection Report

Annual Inspection
Census: 34 Capacity: 36 Deficiencies: 2 Date: Jun 4, 2025

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

Findings
The facility was generally found to be clean, well-maintained, and compliant with many requirements; however, deficiencies were cited related to storage and access of potentially hazardous items and hygiene supplies, posing immediate and potential risks to residents.

Deficiencies (2)
Sharp knives used for cooking were found in an unlocked drawer in the kitchen due to a non-working lock, posing an immediate health and safety risk.
The Beauty Shop door was unlocked containing scissors and haircare supplies, and hygiene supplies were accessible under a bathroom sink in room 13, posing a potential health and safety risk to residents with documented risk if allowed access.
Report Facts
Capacity: 36 Census: 34 Fire extinguisher service date: Jun 2, 2025

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet with Licensing Program Analyst during inspection and involved in Plan of Correction
Katie BrownLicensing Program AnalystConducted the inspection and signed the report
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 33 Capacity: 36 Deficiencies: 1 Date: Mar 5, 2025

Visit Reason
The visit was a Case Management inspection conducted in conjunction with a complaint investigation to assess compliance with storage and access regulations.

Complaint Details
The visit was triggered by a complaint investigation. The deficiency cited was cleared during the visit.
Findings
During the visit, unsecured hazardous items including a sharp cooking knife, a bottle of bleach, and an unattended housekeeping cart with cleaning supplies were found accessible to residents. These items were immediately removed and locked, and a deficiency was cited but cleared during the visit.

Deficiencies (1)
Licensee did not ensure a sharp cooking knife in the kitchen, bottle of bleach in a laundry room, and an open housekeeping cart were locked and inaccessible to residents in care, posing an immediate health and safety risk.
Report Facts
Capacity: 36 Census: 33 Deficiencies cited: 1 Plan of Correction Due Date: Mar 6, 2025

Employees mentioned
NameTitleContext
Alexis MartinWellness Director (LVN)Met with Licensing Program Analyst during the inspection
Donna HurleyAdministratorFacility Administrator unavailable at time of visit
Katie BrownLicensing Program AnalystConducted the Case Management visit and complaint investigation
Sergiy PidgirnyLicensing Program Manager / SupervisorSupervisor and Licensing Program Manager overseeing the inspection

Inspection Report

Complaint Investigation
Census: 33 Capacity: 36 Deficiencies: 1 Date: Mar 5, 2025

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations including failure to maintain bathroom cleanliness, lack of care and supervision resulting in hospitalization, and failure to provide pest control resulting in resident room infestation.

Complaint Details
The complaint investigation was substantiated for failure to maintain bathroom cleanliness. The allegations of lack of care and supervision resulting in hospitalization and failure to provide pest control resulting in resident room infestation were unsubstantiated.
Findings
The investigation substantiated the allegation that the facility failed to maintain bathroom cleanliness, citing unsanitary toilets, broken toilet seats, and improperly disposed briefs. The allegations of lack of care resulting in hospitalization and pest control failure were unsubstantiated due to insufficient evidence and no observed infestation.

Deficiencies (1)
Facility failed to maintain clean, safe, sanitary, and in good repair bathrooms; multiple resident toilets were unsanitary, two toilet seats broken, and a soiled resident brief found on the floor.
Report Facts
Capacity: 36 Census: 33 Deficiency count: 1 Plan of Correction Due Date: Mar 19, 2025

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and authored the report
Alexis MartinWellness Director, LVNMet with Licensing Program Analyst during the investigation and received report
Donna HurleyAdministratorFacility administrator unavailable during visit but named in report

Inspection Report

Complaint Investigation
Census: 34 Capacity: 36 Deficiencies: 0 Date: Sep 24, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-07-17 regarding staff not seeking timely medical attention for a resident who ingested incorrect medication, inadequate staff training, communication issues, and insufficient staffing for resident toileting needs.

Complaint Details
The complaint alleged that facility staff did not seek timely medical attention for a resident who ingested incorrect medication, staff were inadequately trained, unable to communicate with residents, and the facility was inadequately staffed for resident toileting needs. The allegations were investigated and found unsubstantiated or unfounded with no citations issued.
Findings
The investigation found the allegations unsubstantiated or unfounded. There was no evidence of medication errors or emergency medical needs, staff training records were complete, communication challenges were attributed to resident hearing loss and staff accents, and staffing was adequate to meet resident toileting needs. No citations were issued.

Report Facts
Capacity: 36 Census: 34

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Alexis MartinWellness DirectorMet with the Licensing Program Analyst during the investigation
Donna HurleyAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 34 Capacity: 36 Deficiencies: 0 Date: Sep 24, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations received on 2024-09-16 regarding staff behavior and resident care at River Bluffs Memory Care Community.

Complaint Details
The complaint included allegations of staff yelling at residents, racism, failure to change residents' clothing, aggressive handling of a resident, and unmet resident needs. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found residents dressed in clean clothes with no odors, clean bedding, and staff interviews denied the allegations. Resident interviews were limited due to dementia. Record reviews showed proper care of ostomy and catheter bags. The allegations were unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 36 Census: 34 Allegations: 5 Investigation duration (hours and minutes): 2.28

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Donna HurleyAdministratorFacility administrator named in the report
Alexis MartinMet with during investigation and received report copy
Sergiy PidgirnySupervisorSupervisor named in the report

Inspection Report

Complaint Investigation
Census: 34 Capacity: 36 Deficiencies: 0 Date: Sep 24, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to complaints received on 07/17/2024 regarding alleged failure to seek timely medical attention for a resident who ingested incorrect medication, inadequate staff training, communication issues, and insufficient staffing for resident toileting needs.

Complaint Details
The complaint involved multiple allegations: 1) Facility staff did not seek timely medical attention for a resident who ingested incorrect medication (unsubstantiated). 2) Licensee does not ensure staff are adequately trained (unfounded). 3) Facility staff are unable to communicate with residents (unfounded). 4) Licensee does not ensure facility is adequately staffed to meet resident's toileting needs (unfounded).
Findings
The investigation found the allegation of failure to seek timely medical attention unsubstantiated due to lack of evidence. Allegations regarding inadequate staff training and communication were substantiated as unfounded after record reviews and interviews. The allegation of insufficient staffing to meet toileting needs was also found unfounded after observations and schedule reviews. No citations were issued.

Report Facts
Capacity: 36 Census: 34

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Alexis MartinWellness DirectorMet with Licensing Program Analyst during investigation
Donna HurleyAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 34 Capacity: 36 Deficiencies: 0 Date: Sep 24, 2024

Visit Reason
An unannounced complaint investigation was conducted following allegations received on 09/16/2024 regarding staff behavior and resident care at River Bluffs Memory Care Community.

Complaint Details
The complaint included allegations of staff yelling at residents, racism, failure to change residents' clothing, aggressive behavior during care, and unmet resident needs. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found residents dressed in clean clothes with no odors, clean bedding, and staff interviews denied the allegations. Resident interviews were limited due to dementia. Record reviews showed proper care for ostomy and catheter bags. The allegations were unsubstantiated due to lack of evidence.

Report Facts
Estimated Days of Completion: 0

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Sergiy PidgirnyLicensing Program ManagerNamed in report as Licensing Program Manager
Alexis MartinFacility representative who received the report
Donna HurleyAdministratorFacility administrator named in the report

Inspection Report

Annual Inspection
Census: 34 Capacity: 36 Deficiencies: 2 Date: May 15, 2024

Visit Reason
The inspection was an unannounced annual inspection conducted by Licensing Program Analyst Katie Brown to evaluate compliance with licensing requirements and facility conditions.

Findings
The facility was generally found to be in good repair with proper hygiene, safety, and medication storage practices. However, two deficiencies were cited related to exceeding hospice care waiver capacity and inaccurate medication start date records.

Deficiencies (2)
The facility has a Hospice Waiver for 8 residents but currently has 9 residents admitted to and receiving Hospice care.
In 2 out of 3 medication count audits, medication start dates were not accurately recorded on the centrally stored log.
Report Facts
Hospice care capacity: 8 Hospice care residents: 9 Medication count audits: 3 Medication count audits with errors: 2

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet during inspection and involved in Plan of Correction
Alexis MartinWellness DirectorMet during inspection
Katie BrownLicensing Program AnalystConducted the inspection
Sergiy PidgirnySupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 34 Capacity: 36 Deficiencies: 2 Date: May 15, 2024

Visit Reason
The Licensing Program Analyst arrived unannounced to conduct the Annual Inspection of the facility.

Findings
The facility was generally found to be in good repair with proper hygiene, medication storage, and safety measures. However, deficiencies were cited related to exceeding hospice care waiver capacity and incomplete medication start date records.

Deficiencies (2)
The facility has a Hospice Waiver for 8 residents but currently has 9 residents admitted and receiving Hospice care, exceeding the approved capacity.
In 2 out of 3 medication count audits, medication start dates were not accurately recorded on the centrally stored log, posing a potential health and safety risk.
Report Facts
Hospice care capacity: 8 Hospice care residents: 9 Medication count audits: 3 Medication audits with errors: 2

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet with Licensing Program Analyst during inspection and involved in Plan of Correction
Alexis MartinWellness DirectorMet with Licensing Program Analyst during inspection
Katie BrownLicensing Program AnalystConducted the Annual Inspection and authored the report
Sergiy PidgirnyLicensing Program ManagerSupervisor of the Licensing Program Analyst

Inspection Report

Complaint Investigation
Census: 35 Capacity: 36 Deficiencies: 0 Date: Oct 26, 2023

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to complaints received on 2023-10-24 regarding staff blocking facility exits and inappropriate staff conduct towards a resident, as well as concerns about fire alarm operation and locking a resident in their room.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Katie Brown. Allegations included staff blocking exits, inappropriate staff speech towards a resident, fire alarm malfunction, and locking a resident in their room. All allegations were found unsubstantiated or unfounded with no citations issued.
Findings
The investigation found the allegations unsubstantiated or unfounded based on observations, interviews, and record reviews. Exits were not blocked, staff did not speak inappropriately to residents, fire alarms were operational despite some detectors being removed for maintenance, and resident rooms could not be locked from the inside. No citations were issued.

Report Facts
Capacity: 36 Census: 35 Date of complaint received: Oct 24, 2023 Date of inspection: Oct 26, 2023

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation
Donna HurleyAdministratorFacility administrator met during investigation
Sergiy PidgirnySupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 35 Capacity: 36 Deficiencies: 0 Date: Oct 26, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations received on 10/24/2023 regarding staff blocking facility exits and inappropriate staff conduct towards a resident.

Complaint Details
The complaint investigation was unannounced and conducted by Licensing Program Analyst Katie Brown. Allegations included staff blocking exits and speaking inappropriately to a resident, as well as concerns about fire alarms and locking a resident in their room. The allegations were found unsubstantiated or unfounded with no citations issued.
Findings
The investigation found the allegations unsubstantiated or unfounded based on observations, interviews, and record reviews. No citations were issued and the facility was found to have unobstructed exits and no evidence of inappropriate staff conduct or locked resident rooms.

Report Facts
Capacity: 36 Census: 35

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation
Donna HurleyAdministratorFacility administrator met during investigation and named in findings
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Annual Inspection
Census: 35 Capacity: 36 Deficiencies: 1 Date: Jun 6, 2023

Visit Reason
Licensing Program Analysts conducted an unannounced Annual Inspection to evaluate compliance with regulations at River Bluffs Memory Care Community.

Findings
The facility was generally in compliance with required standards including furnishings, hygiene supplies, kitchen cleanliness, and safety equipment. However, a deficiency was cited for improper storage of potentially hazardous items accessible to residents.

Deficiencies (1)
Improper storage of disinfectants and cleaning solutions; a razor was found in the shower of room 2 and Shout laundry spray in the bathroom of room 16, posing a potential health and safety risk.
Report Facts
Capacity: 36 Census: 35 Plan of Correction Due Date: Jun 14, 2023

Employees mentioned
NameTitleContext
Donna HurleyAdministratorFacility Administrator met with Licensing Program Analysts and signed receipt of report
Katie BrownLicensing Program AnalystConducted inspection and signed report
Miriam FloresLicensing Program AnalystConducted inspection
Sergiy PidgirnySupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 35 Capacity: 36 Deficiencies: 1 Date: Jun 6, 2023

Visit Reason
The visit was an unannounced annual inspection conducted by Licensing Program Analysts to evaluate compliance with regulatory requirements at the River Bluffs Memory Care Community facility.

Findings
The inspection found the facility generally compliant with regulatory standards, including proper storage of medications, clean kitchen, and functioning safety equipment. However, a deficiency was cited for improper storage of potentially hazardous items accessible to residents.

Deficiencies (1)
Improper storage of disinfectants and cleaning solutions, evidenced by a razor found in the shower of room 2 and Shout laundry spray in the bathroom of room 16, posing a potential health, safety, or personal rights risk to persons in care.
Report Facts
Capacity: 36 Census: 35 Plan of Correction Due Date: Jun 14, 2023

Employees mentioned
NameTitleContext
Donna HurleyAdministratorFacility Administrator met during inspection and responsible for Plan of Correction
Katie BrownLicensing Program AnalystConducted the inspection and signed the report
Miriam FloresLicensing Program AnalystConducted the inspection
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection

Inspection Report

Complaint Investigation
Census: 36 Capacity: 36 Deficiencies: 0 Date: Oct 24, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2022-07-08 regarding facility disrepair and staff leaving a resident in soiled clothing for an extended period.

Complaint Details
The complaint investigation was unsubstantiated. Although the allegations may have happened or be valid, there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation was unable to substantiate the allegations of facility disrepair and staff neglect related to soiled clothing. Observations, record reviews, and interviews did not provide sufficient evidence to confirm the complaints. No citations were issued.

Report Facts
Capacity: 36 Census: 36

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation
Alexis MartinWellness DirectorMet with Licensing Program Analyst during the visit
Donna HurleyAdministratorFacility administrator mentioned in report

Inspection Report

Complaint Investigation
Census: 36 Capacity: 36 Deficiencies: 0 Date: Oct 24, 2022

Visit Reason
The inspection was an unannounced complaint investigation triggered by a complaint received on 07/08/2022 alleging the facility was in disrepair and that staff left a resident in soiled clothing for an extended period of time.

Complaint Details
The complaint was unsubstantiated. Although the allegations may have happened or be valid, there was not a preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation included a facility tour, staff interviews, and record reviews. The Department was unable to substantiate the allegations of facility disrepair and staff leaving a resident in soiled clothing. No citations were issued.

Report Facts
Capacity: 36 Census: 36

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Alexis MartinWellness DirectorMet with Licensing Program Analyst during the visit
Donna HurleyAdministratorProvided information regarding facility conditions

Inspection Report

Complaint Investigation
Capacity: 36 Deficiencies: 0 Date: Apr 18, 2022

Visit Reason
The visit occurred to deliver the amended Complaint Investigation Report related to Complaint Control Number 24-AS-20211040612101 and to conduct an exit interview with the facility administrator.

Complaint Details
The visit was related to a complaint investigation under Complaint Control Number 24-AS-20211040612101. No substantiation status is provided.
Findings
The report documents the delivery of the amended complaint investigation report and the exit interview with the administrator. No specific deficiencies or findings are detailed in this document.

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystDelivered the amended Complaint Investigation Report and conducted the exit interview.
Donna HurleyAdministratorFacility administrator met during the visit and exit interview.
Sergiy PidgirnySupervisorNamed as supervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 35 Capacity: 36 Deficiencies: 0 Date: Apr 18, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2021-11-15 regarding the facility's alleged inability to conduct a timely assessment for a resident's hospital discharge.

Complaint Details
The complaint alleged that the facility was unable to conduct a timely assessment for a resident to be discharged from the hospital. The allegation was found to be unsubstantiated after investigation.
Findings
The investigation found conflicting information from multiple interviews and record reviews. The hospital was in communication with the facility administration and the resident's responsible party multiple times to plan the discharge. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 36 Census: 35

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Donna HurleyAdministratorFacility administrator met with the evaluator and was involved in the investigation

Inspection Report

Routine
Census: 35 Capacity: 36 Deficiencies: 0 Date: Apr 18, 2022

Visit Reason
Unannounced infection control inspection conducted as a required 1-year visit to assess compliance with infection control procedures.

Findings
The inspection found that infection control procedures were properly followed, including symptom screenings, testing, visitation requirements, quarantine/isolation procedures, staffing, PPE use, and daily infection control. No deficiencies were cited during the visit.

Report Facts
Residents vaccinated: 35 Capacity: 36 Census: 35

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet with Licensing Program Analyst during inspection.
Katie BrownLicensing Program AnalystConducted the infection control inspection.
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on report.

Inspection Report

Complaint Investigation
Capacity: 36 Deficiencies: 0 Date: Apr 18, 2022

Visit Reason
The visit occurred to deliver the amended Complaint Investigation Report related to Complaint Control Number 24-AS-20211040612101.

Complaint Details
Complaint Control Number 24-AS-20211040612101 was the basis for this visit; the report delivered was an amended complaint investigation report.
Findings
The Licensing Program Analyst delivered the amended complaint investigation report and conducted an exit interview with the facility administrator. No specific findings or deficiencies are detailed in this report.

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet with Licensing Program Analyst during delivery of amended complaint investigation report and exit interview.
Katie BrownLicensing Program AnalystDelivered the amended complaint investigation report and conducted exit interview.
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager in the report.

Inspection Report

Complaint Investigation
Census: 35 Capacity: 36 Deficiencies: 0 Date: Apr 18, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility was unable to conduct a timely assessment for a resident's hospital discharge.

Complaint Details
The complaint alleged the facility was unable to conduct a timely assessment for a resident's hospital discharge. The allegation was investigated and found unsubstantiated.
Findings
The investigation found conflicting information from multiple interviews and record reviews. The allegation was determined to be unsubstantiated due to lack of preponderance of evidence proving the violation occurred.

Report Facts
Capacity: 36 Census: 35

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Donna HurleyAdministratorMet with Licensing Program Analyst during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 35 Capacity: 36 Deficiencies: 0 Date: Nov 2, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 04/06/2021 regarding resident care concerns including unreachable call light, pressure injuries, wounds, and rough handling of a resident.

Complaint Details
The complaint investigation addressed multiple allegations: resident's call light was not reachable, resident sustained pressure injury, resident suffered numerous wounds, and staff handled resident roughly causing injury. After interviews with the resident, family, home health agency personnel, and facility staff, as well as review of medical records, all allegations were found unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Interviews and record reviews indicated that while some issues may have occurred, there was no preponderance of evidence to prove violations. All allegations were determined to be unsubstantiated.

Report Facts
Capacity: 36 Census: 35

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Donna HurleyAdministratorFacility administrator met during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 35 Capacity: 36 Deficiencies: 0 Date: Nov 2, 2021

Visit Reason
The inspection was conducted as an unannounced complaint investigation visit triggered by allegations received on 04/06/2021 regarding resident care concerns at Compass Pointe Memory Care.

Complaint Details
The complaint investigation involved allegations that a resident's call light was not reachable, the resident sustained pressure injuries and numerous wounds while in care, and that staff handled the resident roughly causing injury. After interviews with the resident, family, home health personnel, and facility staff, as well as records review, the allegations were found unsubstantiated due to insufficient evidence.
Findings
The investigation found that although the allegations regarding unreachable call lights, pressure injuries, numerous wounds, and rough handling of a resident may have occurred or be valid, there was not a preponderance of evidence to substantiate any violations. All allegations were determined to be unsubstantiated.

Report Facts
Capacity: 36 Census: 35

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the complaint investigation and delivered findings
Donna HurleyAdministratorFacility administrator met with Licensing Program Analyst during investigation and exit interview
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Monitoring
Census: 35 Capacity: 36 Deficiencies: 0 Date: Sep 17, 2021

Visit Reason
The visit was an unannounced case management health and safety check to observe Resident (R1) following receipt of a SOC 341 on 2021-09-08.

Findings
No deficiencies were cited during the visit. The Licensing Program Analyst met with the resident and interviewed the administrator, and an exit interview was conducted.

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the health and safety visit and interview.
Donna HurleyAdministratorMet with Licensing Program Analyst during the visit.
Sergiy PidgirnySupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Monitoring
Census: 35 Capacity: 36 Deficiencies: 0 Date: Sep 17, 2021

Visit Reason
The visit was an unannounced case management health and safety check conducted to observe Resident (R1) following receipt of a SOC 341 on 2021-09-08.

Findings
No deficiencies were cited during the visit. The Licensing Program Analyst met with the Administrator and Resident (R1) and conducted an exit interview.

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet with Licensing Program Analyst during the visit.
Katie BrownLicensing Program AnalystConducted the health and safety visit.
Sergiy PidgirnyLicensing Program ManagerNamed in the report header.

Inspection Report

Annual Inspection
Census: 35 Capacity: 36 Deficiencies: 0 Date: May 21, 2021

Visit Reason
The inspection was an unannounced Infection Control Inspection conducted as a required one-year visit to assess compliance with infection control procedures.

Findings
The facility was found to be in compliance with required infection control practices, including symptom screenings, visitation policies, quarantine procedures, PPE use, and staff training. No deficiencies were cited during the inspection.

Report Facts
PPE supply duration: 30

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet with Licensing Program Analysts during the inspection and identified as Infection Control Lead
Katie BrownLicensing EvaluatorConducted the infection control inspection

Inspection Report

Routine
Census: 35 Capacity: 36 Deficiencies: 0 Date: May 21, 2021

Visit Reason
The inspection was an unannounced Infection Control Inspection conducted as a required one-year visit to assess compliance with infection control procedures.

Findings
The facility was found to be in compliance with infection control practices including symptom screenings, visitation policies, quarantine procedures, PPE use, and staff training. No deficiencies were cited during the inspection.

Report Facts
PPE supply: 30

Employees mentioned
NameTitleContext
Donna HurleyAdministratorMet with Licensing Program Analysts during inspection and identified as Infection Control Lead
Katie BrownLicensing Program AnalystConducted the Covid Contact questionnaire and infection control inspection

Inspection Report

Complaint Investigation
Census: 35 Capacity: 36 Deficiencies: 0 Date: May 18, 2021

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2020-11-20 alleging that a resident sustained a fracture while in care.

Complaint Details
The complaint was unsubstantiated as there was no preponderance of evidence to prove the alleged violation occurred.
Findings
The investigation found that a resident was transferred to a hospital for COVID-19 treatment and was diagnosed with a mildly displaced left femoral neck fracture. The facility had no records of a fall and prior x-rays did not show fractures. There was insufficient evidence to prove the allegation, so it was unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 36 Census: 35

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation
Donna HurleyAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 35 Capacity: 36 Deficiencies: 0 Date: May 18, 2021

Visit Reason
Unannounced complaint investigation visit conducted due to an allegation that a resident sustained a fracture while in care.

Complaint Details
Allegation that a resident sustained a fracture while in care was investigated and found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that a resident was transferred to a hospital with a mildly displaced left femoral neck fracture, but the facility had no records of a fall and prior x-rays showed no fractures. There was insufficient evidence to prove the alleged violation, so the complaint was unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 36 Census: 35

Employees mentioned
NameTitleContext
Melinda MedinaLicensing Program AnalystConducted the complaint investigation
Donna HurleyAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Capacity: 36 Deficiencies: 0 Date: Apr 7, 2021

Visit Reason
The visit was an unannounced Health and Safety Inspection conducted by Licensing Program Analyst Katie Brown to evaluate the facility's compliance with health and safety regulations.

Findings
The Licensing Program Analyst toured the facility with the Administrator and removed a resident's file to make a copy at the CCLD office, with the file to be returned within 3 business days. No deficiencies or violations were explicitly stated in the report.

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the Health and Safety Inspection and toured the facility with the Administrator.
Donna HurleyAdministratorFacility Administrator who met with the Licensing Program Analyst during the inspection.
Sergiy PidgirnySupervisorSupervisor named in the report.

Inspection Report

Capacity: 36 Deficiencies: 0 Date: Apr 7, 2021

Visit Reason
The visit was an unannounced Health and Safety Inspection conducted by Licensing Program Analyst Katie Brown to assess the facility's compliance with health and safety regulations.

Findings
The Licensing Program Analyst toured the facility with the Administrator and removed a resident's file for copying at the CCLD office, with no deficiencies or violations explicitly stated in the report.

Employees mentioned
NameTitleContext
Katie BrownLicensing Program AnalystConducted the Health and Safety Inspection and toured the facility.
Donna HurleyAdministratorFacility Administrator who met with the Licensing Program Analyst during the inspection.
Sergiy PidgirnyLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Capacity: 36 Deficiencies: 0 Date: Mar 16, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 08/27/2020 alleging that the facility illegally evicted a resident and that a resident eloped from the facility on multiple occasions.

Complaint Details
The complaint alleged that the facility illegally evicted a resident and that a resident eloped from the facility on multiple occasions. The complaint was found to be unfounded and dismissed.
Findings
The investigation found the allegations to be unfounded. It was confirmed that no eviction took place and the resident was relocated by the family. The resident did elope but not due to facility neglect or lack of supervision. The complaint was dismissed.

Employees mentioned
NameTitleContext
Les XiongLicensing Program AnalystConducted the complaint investigation and communicated findings.
Donna HurleyAdministratorSpoke with Licensing Program Analyst regarding complaint allegations.

Inspection Report

Complaint Investigation
Census: 33 Capacity: 36 Deficiencies: 0 Date: Dec 1, 2020

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 2020-11-23 alleging that staff unlawfully evicted a resident while in care.

Complaint Details
The complaint alleged that staff unlawfully evicted a resident while in care. The investigation found the allegation to be unfounded as the resident was never evicted.
Findings
The Licensing Program Analyst contacted the facility via telephone due to COVID-19 precautions, interviewed the administrator, and reviewed the resident's file. It was confirmed that the resident was never evicted and still resides at the facility. The allegation was found to be unfounded.

Report Facts
Facility capacity: 36 Census: 33

Employees mentioned
NameTitleContext
Donna HurleyAdministratorInterviewed during complaint investigation
See MouaLicensing Program AnalystConducted the complaint investigation

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