Inspection Reports for
Savant of Burbank East

1900 Grismer Ave, Burbank, CA 91504, United States, CA, 91504

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Deficiencies (last 7 years)

Deficiencies (over 7 years) 4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

Same as California average
California average: 4 deficiencies/year

Deficiencies per year

12 9 6 3 0
2020
2021
2022
2023
2024
2025
2026

Census

Latest occupancy rate 90% occupied

Based on a February 2026 inspection.

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

Occupancy over time

40 80 120 160 200 Nov 2020 Dec 2021 Jan 2023 Nov 2023 Sep 2024 Mar 2025 Feb 2026

Inspection Report

Annual Inspection
Census: 90 Capacity: 100 Deficiencies: 0 Date: Feb 27, 2026

Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements and the facility's adherence to a two-year Compliance Plan effective 02/11/2026.

Findings
The facility was toured including physical plant, kitchen, common areas, bedrooms, bathrooms, and medication storage. Observations included clean and well-maintained areas, proper food storage, functioning safety equipment, and timely caregiver responses to assistance cords. Medication records for nine residents showed no discrepancies. Due to time constraints, the inspection was not fully completed and will continue at a later date.

Report Facts
Licensed capacity: 100 Current census: 90 Hospice waiver capacity: 30 Number of residents reviewed for medication records: 9 Fire extinguisher last inspection date: May 8, 2025 Last fire alarm test date: 202512 Hot water temperature range: 108.7-119.2 Administrator's certificate expiration date: Jun 14, 2026 Liability and auto insurance expiration date: Jan 1, 2027

Employees mentioned
NameTitleContext
Lisa PhamRegional Director of OperationsMet with Licensing Program Analyst during inspection and received copy of report
Nadia ShahbazianLicensing Program AnalystConducted the inspection and authored the report

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Jan 13, 2026

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff did not prevent inappropriate interaction between residents.

Complaint Details
The complaint alleged that staff did not prevent inappropriate interaction between residents, specifically that R1's roommate was mentally and verbally abusing R1. Interviews revealed that R1 was actually intimidating roommates and others. The allegation was unsubstantiated.
Findings
The investigation found that Resident 1 (R1) has been intimidating previous and current roommates and other residents, and staff felt uneasy entering R1's room. Despite these concerns, the allegation was deemed unsubstantiated based on interviews with staff, residents, and the Administrator.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Nadia ShahbazianLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Troy AgardSupervisorSupervisor overseeing the investigation
Nirjara AcharyaAdministratorFacility Administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 0 Date: Dec 29, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that facility staff yelled at residents, did not treat residents with dignity and respect, and did not ensure timely communication.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff yelling at residents, lack of dignity and respect, and failure to communicate timely. Interviews and observations did not support these claims.
Findings
Based on interviews with staff and residents, observations, and record reviews, there was insufficient evidence to substantiate any of the allegations. Staff were observed treating residents with respect and communicating concerns promptly. No health and safety hazards were noted during the visit.

Report Facts
Residents interviewed: 14 Staff interviewed: 6

Employees mentioned
NameTitleContext
Leslie Ngo-CastanedaLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the investigation
Naira MargaryanSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 1 Date: Oct 15, 2025

Visit Reason
The case management visit was conducted to address a deficiency observed during the course of investigation control #31-AS-20241220150010, related to a complaint.

Complaint Details
The visit was triggered by a complaint investigation under control #31-AS-20241220150010. The deficiency observed was related to the complaint but was not alleged. The deficiency was substantiated and a deficiency notice was issued with appeal rights explained.
Findings
The licensee failed to properly reassess and conduct ongoing reappraisals or update the needs and service plan for a resident in a timely manner, which poses a potential health, safety, or personal rights risk to persons in care.

Deficiencies (1)
Failure to update resident #2's appraisal needs and services upon observing change in condition as required by Section 87463-Reappraisals.
Report Facts
Capacity: 100 Census: 92 Plan of Correction Due Date: Oct 22, 2025

Employees mentioned
NameTitleContext
Huma RahimiLicensing Program AnalystConducted the case management visit and signed the report
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the inspection
Nichelle GillyardLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 2 Date: Oct 15, 2025

Visit Reason
The case management visit was conducted to address a deficiency observed during the course of investigation control #31-AS-20241220150010. The deficiency was related to the complaint but was not alleged.

Complaint Details
The visit was complaint-related under investigation control #31-AS-20241220150010. The deficiency observed was related to the complaint but was not alleged.
Findings
The licensee failed to properly reassess and conduct ongoing reappraisals or update the needs and service plan for a change in condition for resident #1 in a timely manner. A Type B deficiency was issued for not updating resident #2's appraisal needs and services upon observing a change in condition, posing a potential health, safety, or personal rights risk.

Deficiencies (2)
Failure to properly reassess and conduct ongoing reappraisals or update needs and service plan for change in condition for resident #1 in a timely manner.
Failure to update resident #2's appraisal needs and services upon observing change in condition.
Report Facts
Capacity: 100 Census: 92 Plan of Correction Due Date: Oct 22, 2025

Employees mentioned
NameTitleContext
Huma RahimiLicensing Program AnalystMet with Executive Director during the case management visit and signed the report
Nichelle GillyardLicensing Program ManagerNamed in the report as Licensing Program Manager
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the visit

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 2 Date: Jul 29, 2025

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2024-12-20 regarding staff behavior and environmental conditions affecting residents.

Complaint Details
The complaint was substantiated. Allegations included staff yelling at a resident and failure to maintain a comfortable environment. Interviews, observations, and record reviews confirmed these issues.
Findings
The investigation substantiated that staff yelled at a resident and that the facility did not maintain a comfortable environment for residents due to a resident's screaming. Deficiencies related to personal rights violations were cited.

Deficiencies (2)
Staff #1 was disrespectful towards residents, violating personal rights and posing a potential health, safety, or personal rights risk.
Facility failed to maintain a safe, healthful, and comfortable environment due to a resident's screaming, posing a potential health, safety, or personal rights risk.
Report Facts
Capacity: 100 Census: 93 Deficiencies cited: 2 Plan of Correction Due Date: Aug 5, 2025

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Jul 28, 2025

Visit Reason
Unannounced complaint investigation visit conducted in response to multiple allegations including staff stealing resident’s money, cutting resident’s hair without consent, neglecting resident hygiene, and untimely assistance to residents.

Complaint Details
The complaint investigation was unannounced and involved interviews with 10 residents and staff including the Administrator, Caregiver, Business Office Manager, Wellness Director, and Wellness Coordinator. All allegations remain unsubstantiated.
Findings
The investigation found all allegations to be unsubstantiated after interviews with residents and staff, consistent with previous complaint findings from 03/19/2025.

Report Facts
Residents interviewed: 10 Facility census: 97 Facility capacity: 100

Employees mentioned
NameTitleContext
Nadia ShahbazianLicensing Program AnalystConducted the complaint investigation
Eva MillerLicensing Program ManagerConducted the complaint investigation
Imelda VillanuevaAdministratorMet with investigators during the complaint visit

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Jul 28, 2025

Visit Reason
This was an unannounced complaint investigation visit triggered by a complaint received on 2025-03-12 regarding multiple allegations against staff at the facility.

Complaint Details
The complaint included allegations of staff stealing resident’s money, cutting resident’s hair without consent, not keeping up with resident’s hygiene, and not assisting residents in a timely manner. All allegations were found unsubstantiated.
Findings
The investigation found all allegations unsubstantiated after interviews with residents and staff, consistent with findings from a previous complaint visit on 2025-03-19.

Report Facts
Residents interviewed: 10

Employees mentioned
NameTitleContext
Nadia ShahbazianLicensing Program AnalystConducted the complaint investigation
Eva MillerLicensing Program ManagerConducted the complaint investigation
Imelda VillanuevaAdministratorMet with investigators during the visit

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 1 Date: Apr 9, 2025

Visit Reason
An unannounced complaint investigation visit was conducted due to an allegation that insufficient supervision contributed to residents sustaining injuries.

Complaint Details
The complaint was substantiated. It alleged insufficient supervision contributed to residents sustaining injuries, specifically resident #1 who had multiple falls and was on the floor for hours on at least one occasion. The facility failed to meet the resident's needs and did not provide adequate safety measures until relocation to a skilled nursing facility was arranged.
Findings
The investigation substantiated that the facility failed to provide proper supervision for resident #1, resulting in multiple falls and serious injuries. The facility retained the resident despite knowing a higher level of care was needed and did not implement adequate safety measures during the interim.

Deficiencies (1)
Failure to provide adequate care and supervision as required by CCR 87464(f)(1), resulting in resident #1 sustaining serious injuries from multiple falls.
Report Facts
Civil penalty amount: 500 Number of falls: 5 Capacity: 100 Census: 94

Employees mentioned
NameTitleContext
Imelda VillanuevaExecutive DirectorMet during the investigation and provided justification for retaining resident #1.
Nirjara AcharyaVice President of OperationsParticipated via speaker phone during the exit interview.
Lisa PhamRegional DirectorParticipated via speaker phone during the exit interview.
Evelin RiosLicensing Program AnalystConducted the complaint investigation and signed the report.
Jose SantanaInvestigatorAssigned to the complaint investigation branch and conducted interviews.

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 1 Date: Apr 9, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to a complaint received on 2024-10-17 alleging insufficient supervision that contributed to residents sustaining injuries.

Complaint Details
The complaint was substantiated. It involved insufficient supervision contributing to resident #1 sustaining multiple falls and injuries. The facility was aware of the resident's need for higher care but retained the resident and failed to provide adequate safety measures. An immediate civil penalty of $500 was assessed.
Findings
The investigation substantiated the allegation that the facility failed to provide adequate supervision to resident #1, resulting in multiple falls and serious injuries. The facility retained the resident despite knowing a higher level of care was needed and did not implement sufficient safety measures until relocation.

Deficiencies (1)
Failure to provide adequate care and supervision as required by regulation, resulting in serious injuries to resident #1 from multiple falls.
Report Facts
Civil penalty amount: 500 Number of falls: 5 Capacity: 100 Census: 94

Employees mentioned
NameTitleContext
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analysts during the investigation and provided justification for retaining resident #1.
Nirjara AcharyaVice President of OperationsPlaced on speaker phone during delivery of investigation findings.
Lisa PhamRegional DirectorPlaced on speaker phone during delivery of investigation findings.
Jose SantanaInvestigatorAssigned to the complaint investigation by the Community Care Licensing Division’s Investigations Branch.
Evelin RiosLicensing Program AnalystConducted the complaint investigation visit and interviews.
Abeye DugumaLicensing Program AnalystConducted interviews with residents during the investigation.

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Mar 30, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate multiple allegations received on 2024-06-19 regarding facility conditions, staff response, resident care, and treatment.

Complaint Details
The complaint investigation involved allegations including poor facility repair, untimely staff response to call buttons, lack of assistance with medical care, inadequate personal care supplies, insufficient room cleaning, denial of food, and inappropriate staff communication. All allegations were found to be unsubstantiated based on observations, interviews, and record reviews.
Findings
After physical plant tours, staff and resident interviews, and record reviews, none of the allegations were substantiated. Observations confirmed the facility was in good repair, staff responded to call buttons within reasonable time, residents received medical care assistance, personal care supplies were adequate, rooms were clean, food was available, and staff treated residents with dignity and respect.

Report Facts
Number of staff interviewed: 3 Number of residents interviewed: 9 Average hot water temperature: 112.6 Average staff response time to call button (minutes): 6 Licensed capacity: 100 Census: 93 Perishable food supply duration (days): 2 Non-perishable food supply duration (days): 7

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit and authored the report
Naira MargaryanLicensing Program ManagerNamed as Licensing Program Manager on the report
Betty JerezFacility representative met during the investigation
Staff #1Staff member interviewed regarding assistance with medical care and food availability

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Mar 30, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate multiple allegations received on 2024-06-19 regarding facility conditions, staff response times, assistance with medical care, provision of personal care supplies, room cleanliness, food denial, and staff behavior.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included lack of hot water, non-functioning air conditioning, delayed staff response to call buttons, failure to assist with medical care, inadequate personal care supplies, insufficient room cleaning, denial of food, and inappropriate staff behavior. All were found unsubstantiated based on observations, interviews, and documentation.
Findings
After interviews with staff and residents, physical plant tours, and record reviews, all allegations were found to be unsubstantiated due to insufficient evidence or observations confirming the complaints. No health and safety hazards were noted during the visit.

Report Facts
Capacity: 100 Census: 93 Response time: 6 Food stock: 2 Food stock: 7 Hot water temperature: 112.6 Staff interviewed: 3 Residents interviewed: 9 Rooms observed: 4

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Naira MargaryanSupervisorSupervisor overseeing the investigation
Betty JerezFacility representative met during the investigation
Nirjara AcharyaAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Mar 21, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-05-24 regarding insufficient living space, unsafe living environment, and unaddressed mildew at the facility.

Complaint Details
The complaint investigation was unsubstantiated based on observations and interviews. Allegations included insufficient living space, unsafe living environment due to shared pull alarm, and mildew presence in rooms #228 and #214. None of these were verified during the investigation.
Findings
After physical plant tours, staff and resident interviews, and observations, there was insufficient evidence to substantiate any of the allegations. The facility was found to have sufficient living space, safe living environment with adequate pull alarms, and no mildew issues in the alleged rooms. The complaint was determined to be unsubstantiated.

Report Facts
Residents interviewed: 9 Residents interviewed: 95 Staff interviewed: 3

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation and unannounced visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the visit
Antonia Alvizar-EttimaLicensing Program AnalystConducted physical plant tours and interviews during investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Mar 21, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that staff were not properly addressing an issue with bedbugs at the facility.

Complaint Details
The complaint alleged that staff were not properly addressing the bedbug issue. The investigation included interviews with residents and staff, a physical plant tour, and document review. The allegation was found to be unsubstantiated.
Findings
The investigation found that resident #1's room had been treated for bedbugs by a pest control service and that residents and staff reported no recent sightings of bedbugs. Based on observations and interviews, there was insufficient evidence to verify the allegation, and it was deemed unsubstantiated.

Report Facts
Complaint Control Number: 31 Residents interviewed: 9 Staff interviewed: 5 Days between treatments: 14 Days between initial treatment and follow-up visit: 5

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation and delivered findings
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Naira MargaryanLicensing Program ManagerNamed in report as Licensing Program Manager
Antonia Alvizar-EttimaLicensing Program AnalystConducted physical plant tour and interviews during investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Mar 21, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 2024-05-24 regarding insufficient living space, unsafe living environment, and unaddressed mildew at the facility.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included insufficient living space for residents, unsafe living environment due to shared pull alarm signals, and unaddressed mildew in specific rooms. Investigations included multiple tours and interviews with staff and residents, all of which did not confirm the allegations.
Findings
After physical plant tours, interviews with staff and residents, and observations, the allegations were found to be unsubstantiated due to insufficient evidence to verify the claims. No health and safety hazards were noted during the visit.

Report Facts
Residents interviewed: 9 Residents interviewed: 95 Staff interviewed: 3

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation and unannounced visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the visit
Antonia Alvizar-EttimaLicensing Program AnalystConducted physical plant tours and interviews during investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Mar 21, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff were not properly addressing an issue with bedbugs at the facility.

Complaint Details
The complaint alleged that staff were not properly addressing the bedbug issue. The investigation included interviews with residents and staff, a physical plant tour, and document review. The allegation was found to be unsubstantiated based on observations and interviews.
Findings
The investigation found that although bedbugs were reported in resident #1's room, proper procedures and treatments were followed, including pest control treatments by ORKIN. Interviews with residents and staff did not confirm ongoing bedbug presence, and the allegation was unsubstantiated with no health or safety hazards noted.

Report Facts
Capacity: 100 Census: 92 Dates of pest control treatment: 26 Days until follow-up treatment: 14 Number of residents interviewed: 9 Number of staff interviewed: 5

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation and unannounced visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the visit
Naira MargaryanSupervisorSupervisor overseeing the investigation
Nirjara AcharyaAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Mar 19, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations including staff stealing resident's money, cutting resident's hair without consent, neglecting resident hygiene, and not assisting a resident in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff stealing resident's money, cutting hair without consent, neglecting hygiene, and failure to assist in a timely manner. Investigations included interviews with staff and residents, record reviews, and physical plant tour. No evidence supported the allegations.
Findings
All allegations were found to be unsubstantiated based on interviews, record reviews, and observations. Resident funds were accounted for, no evidence of unauthorized haircuts or neglect of hygiene was found, and staff were reported to assist residents in a timely manner.

Report Facts
Residents interviewed: 10 Facility capacity: 100 Facility census: 93

Employees mentioned
NameTitleContext
Leizl De La CerraLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaAdministratorMet with Licensing Program Analyst during investigation
Naira MargaryanLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Mar 19, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations including staff stealing resident's money, cutting resident's hair without consent, neglecting resident hygiene, and not assisting a resident in a timely manner.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff stealing resident's money, cutting resident's hair without consent, neglecting resident hygiene, and failure to assist a resident timely. Interviews and record reviews did not support these claims.
Findings
All allegations were investigated through interviews, record reviews, and observations. The investigation found insufficient evidence to substantiate any of the allegations, and all were deemed unsubstantiated at this time.

Report Facts
Census: 93 Total Capacity: 100 Resident Interviews: 10

Employees mentioned
NameTitleContext
Leizl De La CerraLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaAdministratorMet with Licensing Program Analyst during investigation
Naira MargaryanSupervisorSupervisor overseeing the investigation

Inspection Report

Annual Inspection
Census: 93 Capacity: 100 Deficiencies: 0 Date: Mar 18, 2025

Visit Reason
The inspection visit was an unannounced continuation of the required annual inspection conducted on 03/17/2025 to observe, review, and inspect remaining inspection domains.

Findings
The facility was found to maintain required furnishings, safety features, and cleanliness in resident bedrooms and bathrooms. No immediate health or safety hazards were observed. Medication administration records and resident and staff files were complete and current.

Report Facts
Residents' Medication Administration Records reviewed: 6 Resident files reviewed: 10 Staff files reviewed: 6 Laundry machines: 8

Employees mentioned
NameTitleContext
Imelda VillanuevaAdministratorMet with Licensing Program Analysts during the inspection.
Nadia ShahbazianLicensing EvaluatorConducted the inspection and signed the report.
Raymond ComerLicensing Program AnalystConducted the inspection.
Eva MillerSupervisorSupervisor overseeing the inspection.

Inspection Report

Annual Inspection
Census: 93 Capacity: 100 Deficiencies: 0 Date: Mar 18, 2025

Visit Reason
The inspection visit was an unannounced site visit continuation of the required annual inspection conducted on 03/17/2025 to evaluate the facility's compliance with licensing requirements.

Findings
The inspection found that resident bedrooms, bathrooms, surrounding grounds, laundry facilities, medication storage, resident and staff records were all in compliance with safety, privacy, and regulatory standards. No immediate health or safety hazards were observed during the inspection.

Report Facts
Resident files reviewed: 10 Staff files reviewed: 6 Medication Administration Records reviewed: 6 Laundry machines: 8 Hot water temperature range: 112.3 Hot water temperature range: 113.2

Employees mentioned
NameTitleContext
Imelda VillanuevaAdministratorMet with Licensing Program Analysts during the inspection.
Nadia ShahbazianLicensing Program AnalystConducted the inspection and signed the report.
Raymond ComerLicensing Program AnalystConducted the inspection.
Eva MillerLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Annual Inspection
Census: 93 Capacity: 100 Deficiencies: 0 Date: Mar 17, 2025

Visit Reason
An unannounced required annual inspection was conducted by Licensing Program Analysts to evaluate compliance with licensing regulations.

Findings
The facility was observed to be clean, sanitary, and appropriately furnished. Fire detection and protection systems were present and functional, emergency plans and evacuation routes were properly posted, and the kitchen and common areas were clean and well-maintained. Due to time constraints, the inspection was not completed and will be finished at a later date.

Report Facts
Fire extinguisher service date: Apr 3, 2024 Last disaster drill date: Dec 17, 2024 Last fire inspection date: May 13, 2024 Perishable food supply duration (days): 2 Non-perishable food supply duration (days): 7 Facility capacity: 100 Hospice waiver capacity: 30 Bedridden resident capacity: 10

Employees mentioned
NameTitleContext
Imelda VillanuevaAdministratorMet with Licensing Program Analysts during inspection
Nadia ShahbazianLicensing Program AnalystConducted the inspection
Raymond ComerLicensing Program AnalystConducted the inspection

Inspection Report

Annual Inspection
Census: 93 Capacity: 100 Deficiencies: 0 Date: Mar 17, 2025

Visit Reason
An unannounced required annual inspection was conducted by Licensing Program Analysts to evaluate the facility's compliance with licensing requirements.

Findings
The facility was observed to be clean, sanitary, and appropriately furnished with all required fire detection and protection systems in place. The kitchen and common areas were clean and well-maintained. Due to time constraints, the inspection was not completed and will be finished at a later date.

Report Facts
Fire extinguisher service date: Apr 3, 2024 Last disaster drill date: Dec 17, 2024 Last fire inspection date: May 13, 2024 Perishable food supply duration (days): 2 Non-perishable food supply duration (days): 7 Hospice waiver capacity: 30 Non-ambulatory resident capacity: 100 Bedridden resident capacity: 10 Number of exit doors: 8

Employees mentioned
NameTitleContext
Imelda VillanuevaAdministratorMet with Licensing Program Analysts during inspection and received exit interview
Nadia ShahbazianLicensing Program AnalystConducted the inspection
Raymond ComerLicensing Program AnalystConducted the inspection

Inspection Report

Complaint Investigation
Census: 95 Capacity: 100 Deficiencies: 0 Date: Mar 4, 2025

Visit Reason
The visit was an unannounced case management visit conducted in conjunction with a collateral visit for complaint #31-AS-20250303144817 to ensure the health and safety of three residents relocated from another facility.

Complaint Details
Complaint #31-AS-20250303144817 triggered the visit to ensure the health and safety of three residents relocated from Rossmoyne Hills.
Findings
The Licensing Program Analyst and Manager toured the facility, interviewed the administrator and residents, and reviewed pertinent records. Interviews revealed that one resident had left the facility, and the remaining residents reported satisfaction with their care and that their needs were met.

Employees mentioned
NameTitleContext
Nicholas ReedLicensing Program AnalystConducted the unannounced case management visit and facility tour.
Naira MargaryanLicensing Program ManagerConducted the unannounced case management visit and exit interview.
Nirjara AcharyaAdministratorInterviewed during the visit regarding resident status.
Imelda VillanuevaMet with during the visit.

Inspection Report

Complaint Investigation
Census: 95 Capacity: 100 Deficiencies: 0 Date: Mar 4, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in conjunction with a collateral visit for complaint #31-AS-20250303144817 to ensure the health and safety of three residents relocated from Rossmoyne Hills.

Complaint Details
The visit was related to complaint #31-AS-20250303144817 concerning the welfare of three residents relocated from another facility.
Findings
The Licensing Program Analyst and Manager toured the facility, interviewed the administrator and residents, and reviewed pertinent files. Interviews revealed that residents enjoy their current facility and their needs are being met. One resident had left the facility to live with family.

Employees mentioned
NameTitleContext
Nicholas ReedLicensing Program AnalystConducted the unannounced case management visit and facility tour.
Naira MargaryanLicensing Program ManagerConducted the unannounced case management visit and exit interview.
Imelda VillanuevaMet with during the visit.
Nirjara AcharyaAdministrator/DirectorInterviewed during the visit.

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Jan 23, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations of neglect in care and supervision that contributed to a resident's death.

Complaint Details
The complaint alleged neglect in care and supervision that contributed to a resident's death, including delayed staff response to a choking incident. The allegation was unsubstantiated based on record reviews and interviews.
Findings
The investigation found insufficient evidence to substantiate the allegation of neglect in care and supervision contributing to the resident's death. No health and safety hazards were noted during the visit.

Report Facts
Caregivers on duty: 3 MedTech on duty: 1 Staff interviewed: 5 Residents interviewed: 9 Time staff responded after expiration: 10 Time resident found unresponsive: 1615 Time emergency arrived: 1630 Time resident pronounced dead: 1716 Time coroners picked up resident: 2220

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaFacility staff met with during the investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Jan 23, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations of neglect in care and supervision that contributed to a resident's death.

Complaint Details
The complaint alleged neglect in care and supervision contributing to a resident's death, including claims that a resident's roommate tried to assist while choking but was unsuccessful, and that staff response to the call for help was delayed by ten hours. The investigation found no substantiation for these claims.
Findings
Based on record reviews and interviews with staff and residents, there was insufficient evidence to verify the allegation of neglect. The allegation was determined to be unsubstantiated. No health and safety hazards were noted during the visit.

Report Facts
Caregivers on duty: 3 MedTech on duty: 1 Staff interviewed: 5 Residents interviewed: 9 Time staff responded: 30

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Naira MargaryanLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Dec 12, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate multiple allegations including facility disrepair, odor issues, unmet toileting needs, lack of dignity and respect by staff, and absence of daily activities for residents.

Complaint Details
The complaint investigation was unannounced and addressed nine allegations including facility disrepair, odor problems, toileting neglect, disrespectful staff behavior, and lack of activities. All allegations were found to be unsubstantiated based on observations, interviews, and record reviews.
Findings
After physical plant tours, interviews with staff and residents, and record reviews, there was insufficient evidence to substantiate any of the allegations. The facility took necessary steps to repair a leaking toilet and provided alternatives during repairs. No consistent odor issues, neglect in toileting, disrespectful staff behavior, or lack of activities were verified. No health and safety hazards were noted during the visit.

Report Facts
Capacity: 100 Census: 92 Complaint Control Number: 31-AS-20240927130858 Number of staff interviewed: 5 Number of residents interviewed: 9 Leak repair duration: 5 Caregiver check interval: 2

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation
Nirjara AcharyaAdministratorFacility administrator named in the report
Imelda VillanuevaFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Dec 12, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 09/27/2024 regarding facility disrepair, odor issues, unmet toileting needs, lack of dignity and respect from staff, and absence of daily activities for residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included facility disrepair, odor issues, unmet toileting needs, disrespectful staff behavior, and lack of activities. Investigations included interviews with five staff and nine residents, physical plant tours, and document reviews. All allegations were found unsubstantiated based on observations and interviews.
Findings
After a physical plant tour, interviews with staff and residents, and record reviews, the investigation found insufficient evidence to substantiate any of the allegations. The facility was found to have addressed the leaking toilet promptly, no consistent malodor was detected, residents' toileting needs were reportedly met, staff treated residents with dignity, and daily activities were provided. No health or safety hazards were noted.

Report Facts
Complaint control number: 31-AS-20240927130858 Number of staff interviewed: 5 Number of residents interviewed: 9 Leak repair duration (days): 5 Staff toileting check frequency (hours): 2

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Naira MargaryanLicensing Program ManagerNamed as Licensing Program Manager on report
Imelda VillanuevaFacility representative met during investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 1 Date: Dec 9, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff forced a resident to cut their hair without consent.

Complaint Details
The complaint alleged that staff forced a resident to cut their hair. Interviews with the executive director, six staff members, and nine residents indicated no resident gets a haircut against their will. However, the investigation found that staff cut the resident's hair without consent or notifying the resident's Power of Attorney, and failed to update the resident's service plan. The allegation was substantiated.
Findings
The allegation was substantiated based on interviews with staff, residents, and review of records. It was found that staff cut the resident's hair without family permission, violating the resident's personal rights and posing an immediate health and safety risk.

Deficiencies (1)
Staff violated resident's personal rights by cutting hair without family permission, posing an immediate health and safety risk.
Report Facts
Census: 93 Total Capacity: 100 Deficiency Type: 1

Employees mentioned
NameTitleContext
Leslie Ngo-CastanedaLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorInterviewed during investigation and received report copy
Megan TorresWellness DirectorInterviewed during investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 1 Date: Dec 9, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to an allegation that staff forced a resident to cut their hair without consent.

Complaint Details
The complaint alleged staff forced a resident to cut their hair. Interviews with the executive director, six staff members, and nine residents indicated no resident gets a haircut against their will. However, the resident's hair was cut from waist length to shoulder length with consent due to tangles, but staff did not obtain family permission or update the service plan. The allegation was substantiated.
Findings
The allegation was substantiated based on interviews with staff, residents, and review of records. Staff cut the resident's hair without family permission and failed to update the resident's service plan or notify the Power of Attorney, posing a risk to resident rights and safety.

Deficiencies (1)
Staff violated resident's personal rights by cutting hair without family permission, failing to update service plan and notify Power of Attorney.
Report Facts
Capacity: 100 Census: 93 Deficiency Type: 1

Employees mentioned
NameTitleContext
Leslie Ngo-CastanedaLicensing Program AnalystConducted the complaint investigation and authored the report
Nichelle GillyardLicensing Program ManagerOversaw the complaint investigation
Imelda VillanuevaExecutive DirectorFacility representative interviewed during investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Dec 3, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to address allegations that staff handled a resident in a rough manner and failed to address the resident's dental needs.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included rough handling of a resident and neglect of dental needs. Interviews and record reviews did not support these claims.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with residents, staff, and the administrator, as well as record reviews, did not corroborate the complaints. Both allegations were deemed unsubstantiated.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Michael CavaLicensing EvaluatorConducted the complaint investigation
Eva MillerSupervisorSupervisor overseeing the investigation
Nirjara AcharyaAdministratorFacility administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Dec 3, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations that staff handled residents in a rough manner and were not addressing residents' dental needs.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included rough handling of a resident and neglect of dental needs. No witnesses or corroborating evidence were found, and the resident involved had moved out prior to the investigation.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with residents, staff, and administrators, as well as record reviews, did not corroborate the claims, and both allegations were deemed unsubstantiated.

Report Facts
Capacity: 100 Census: 93 Complaint Control Number: 31-AS-20241106121450

Employees mentioned
NameTitleContext
Michael CavaEvaluator / Licensing Program AnalystConducted the complaint investigation
Gary TanLicensing Program AnalystConducted the complaint investigation
Eva MillerLicensing Program ManagerNamed in report as Licensing Program Manager
Nirjara AcharyaAdministratorFacility administrator who denied allegations

Inspection Report

Complaint Investigation
Census: 90 Capacity: 100 Deficiencies: 0 Date: Nov 15, 2024

Visit Reason
An unannounced initial 10-day complaint visit was conducted to investigate allegations that staff mishandled a resident's personal belongings and medications.

Complaint Details
The complaint alleged staff mishandled a resident's personal belongings and medications. The investigation revealed the resident refused assistance and did not sign medical release forms. Staff stored belongings and medications securely, and family planned to pick them up. The allegations were unsubstantiated.
Findings
The investigation found that the resident did not provide prior notification or consent for assistance with belongings or medications. Staff secured the resident's belongings and medications properly, and interviews with staff, residents, and family confirmed satisfactory handling. Therefore, the allegations were deemed unsubstantiated.

Report Facts
Capacity: 100 Census: 90 Residents interviewed: 8 Staff interviewed: 4

Employees mentioned
NameTitleContext
Raymond ComerLicensing Program AnalystConducted the complaint investigation visit and interviews
Eva MillerLicensing Program ManagerNamed as Licensing Program Manager on the report
Imelda VillanuevaFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 90 Capacity: 100 Deficiencies: 0 Date: Nov 15, 2024

Visit Reason
An unannounced initial 10-day complaint investigation visit was conducted to investigate allegations that staff mishandled a resident's personal belongings and medications.

Complaint Details
The complaint alleged that staff mishandled a resident's personal belongings and medications. The investigation included interviews with staff, residents, the resident's responsible family member, and review of records. The allegations were found unsubstantiated based on evidence that belongings were secured and medications were properly stored awaiting the resident's pickup.
Findings
The investigation found no evidence that staff failed to safeguard the resident's personal belongings or medications. Interviews, observations, and record reviews supported that belongings and medications were properly secured and managed. Therefore, the allegations were deemed unsubstantiated.

Report Facts
Capacity: 100 Census: 90 Residents interviewed: 8 Staff interviewed: 4

Employees mentioned
NameTitleContext
Raymond ComerLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaAdministrator met with during the investigation
Eva MillerSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Nov 12, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff did not properly supervise a resident, resulting in the resident falling.

Complaint Details
The complaint alleged that staff did not properly supervise a resident who fell. The investigation included interviews with residents, staff, and the administrator, as well as record reviews. The allegation was deemed unsubstantiated as no evidence supported the claim.
Findings
The allegation was found to be unsubstantiated based on interviews, observations, and record reviews. No falls or injuries were reported or witnessed, and the resident was not left unsupervised. No citations were issued.

Report Facts
Capacity: 100 Census: 92

Employees mentioned
NameTitleContext
Lorena CasillasLicensing Program AnalystConducted the complaint investigation visit
Nichelle GillyardLicensing Program ManagerNamed in report as Licensing Program Manager
Imelda VillanuevaFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Nov 12, 2024

Visit Reason
An unannounced complaint investigation was conducted to investigate allegations that staff did not properly supervise a resident, resulting in the resident falling.

Complaint Details
The complaint alleged that staff did not properly supervise a resident who fell. Interviews with staff, residents, and the administrator, along with record reviews, indicated no evidence of the fall or lack of supervision. The allegation was deemed unsubstantiated.
Findings
The investigation found the allegation unsubstantiated based on interviews, observations, and record reviews. No falls or injuries were reported or witnessed, and the resident was not left unsupervised. No citations were issued.

Report Facts
Capacity: 100 Census: 92

Employees mentioned
NameTitleContext
Lorena CasillasLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaAdministrator met during the investigation
Nichelle GillyardSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Oct 23, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not ensure residents' personal property was safeguarded and that a facility bathroom was in disrepair.

Complaint Details
The complaint was unsubstantiated. Allegations included theft of residents' personal property and a bathroom being out of order for four days. Investigations included interviews, document reviews, and physical inspections, all of which did not support the allegations.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with staff and residents, record reviews, and physical inspections showed no issues with theft or bathroom disrepair. No health and safety hazards were noted during the visit.

Report Facts
Capacity: 100 Census: 92 Number of staff interviewed: 4 Number of residents interviewed: 9 Days bathroom allegedly out of order: 4

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Oct 23, 2024

Visit Reason
The inspection visit was conducted in response to a complaint alleging that staff do not ensure room temperatures are maintained at 68 degrees as required.

Complaint Details
The complaint alleged that staff do not maintain room temperatures at 68 degrees. Interviews revealed mixed resident experiences with some feeling cold at night and others feeling warm in the morning. The facility uses one thermostat per three rooms, making individual temperature control difficult. The complaint was unsubstantiated based on interviews and observations.
Findings
The investigation included interviews with residents and staff, and a physical plant tour. The complaint was deemed unsubstantiated as temperature observations ranged from 72 to 78 degrees Fahrenheit, and the facility maintains a set temperature of 74-75 degrees with adjustments made upon resident requests.

Report Facts
Residents interviewed: 15 Staff interviewed: 5 Facility capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Evelin RiosLicensing EvaluatorConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with Licensing Evaluator during investigation
Eva MillerSupervisorSupervisor overseeing the investigation
Nirjara AcharyaAdministratorFacility Administrator mentioned in report

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Oct 23, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 07/02/2024 regarding staff not ensuring residents' personal property was safeguarded and a facility bathroom being in disrepair.

Complaint Details
The complaint involved allegations that staff did not safeguard residents' personal property and that a common bathroom was in disrepair for four days. After interviews, record reviews, and observations, both allegations were found unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with staff and residents, record reviews, and physical inspections showed no indication of theft or bathroom disrepair. Both allegations were determined to be unsubstantiated.

Report Facts
Complaint control number: 31-AS-20240702155732 Number of staff interviewed: 4 Number of residents interviewed: 9 Days bathroom allegedly out of order: 4

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Naira MargaryanLicensing Program ManagerNamed in report as Licensing Program Manager
Imelda VillanuevaExecutive DirectorMet with during the investigation visit
Nirjara AcharyaAdministratorFacility Administrator named in report

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Oct 23, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to an allegation that staff do not ensure room temperatures are maintained at 68 degrees as required.

Complaint Details
The complaint alleged that staff do not maintain room temperatures at 68 degrees. Interviews revealed mixed resident experiences with temperature comfort, and thermostat settings were observed to be between 72 and 78 degrees. The complaint was determined to be unsubstantiated.
Findings
The investigation included interviews with residents and staff, and observation of thermostats. It was found that room temperatures varied between 72 and 78 degrees Fahrenheit, with some residents feeling cold at night and others preferring cooler or warmer temperatures. The complaint was deemed unsubstantiated based on these findings.

Report Facts
Residents interviewed: 15 Staff interviewed: 5 Facility capacity: 100 Facility census: 93

Employees mentioned
NameTitleContext
Evelin RiosLicensing Program AnalystConducted the complaint investigation.
Imelda VillanuevaExecutive DirectorMet with the Licensing Program Analyst during the investigation and provided information.
Eva MillerLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 0 Date: Oct 9, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-07-02 regarding staff not meeting residents' care needs, providing a safe environment, speaking appropriately to residents, and communicating effectively with residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff ignoring residents' calls for help, unsafe environment due to a flipped rug, staff being rude or dismissive, and staff unable to communicate effectively with residents. Investigations included interviews with four staff and nine residents, and a physical plant tour. All allegations were found unsubstantiated.
Findings
Based on observations, interviews with staff and residents, and a physical plant tour, there was insufficient evidence to verify any of the allegations. All allegations were found to be unsubstantiated at this time, and no health or safety hazards were noted during the visit.

Report Facts
Staff interviewed: 4 Residents interviewed: 9 Complaint received date: Jul 2, 2024

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with during the investigation
Naira MargaryanSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 0 Date: Oct 9, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2024-07-02 regarding staff not meeting residents' care needs, not providing a safe environment, inappropriate communication with residents, and inability to communicate effectively with residents.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff ignoring residents' calls for help, unsafe environment due to a flipped rug, staff being rude or dismissive, and staff unable to communicate effectively in English. Investigations included interviews with four staff and nine residents, and a physical plant tour. All allegations were found unsubstantiated based on the evidence.
Findings
Based on observations, interviews with staff and residents, and a physical plant tour, there was insufficient evidence to substantiate any of the allegations. No health or safety hazards were noted, and all interviewed residents and staff reported appropriate care and communication.

Report Facts
Staff interviewed: 4 Residents interviewed: 9 Complaint received date: Jul 2, 2024

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Naira MargaryanLicensing Program ManagerNamed as Licensing Program Manager on the report
Imelda VillanuevaExecutive DirectorMet with during the investigation visit
Nirjara AcharyaAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Sep 12, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate multiple allegations regarding staff safeguarding resident's personal belongings, consulting with resident's authorized representative, providing records, and meeting resident's hygiene and diapering needs.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to safeguard resident's personal belongings, failure to consult authorized representative regarding document signing, failure to provide records to authorized representative, and failure to meet resident's hygiene and diapering needs. All allegations were found unsubstantiated based on interviews, record reviews, and observations.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Staff were found to have safeguarded resident's personal belongings, consulted appropriately regarding document signing, provided requested records to the authorized representative, and met the resident's hygiene and incontinent needs.

Report Facts
Capacity: 100 Census: 96 Unaccounted funds: 3400 Number of residents interviewed: 10

Employees mentioned
NameTitleContext
Michael CavaLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst and provided information during investigation
Eva MillerSupervisorSupervisor overseeing the investigation
Nirjara AcharyaAdministratorFacility administrator mentioned in relation to hygiene and diapering allegations

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Sep 12, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to investigate multiple allegations regarding staff safeguarding resident's personal belongings, consulting with resident's authorized representative, providing records, and meeting resident's hygiene and diapering needs.

Complaint Details
The complaint investigation addressed allegations including failure to safeguard resident's personal belongings, failure to consult with resident's authorized representative regarding document signing, failure to provide records to the authorized representative, and failure to meet resident's hygiene and diapering needs. All allegations were deemed unsubstantiated based on interviews, record reviews, and observations.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Staff were found to have safeguarded resident's personal belongings, consulted appropriately regarding document signing, provided requested records to the authorized representative, and met the resident's hygiene and diapering needs.

Report Facts
Unaccounted funds: 3400 Residents interviewed: 10

Employees mentioned
NameTitleContext
Michael CavaLicensing Program AnalystConducted the complaint investigation visit.
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation and provided information regarding allegations.
Eva MillerLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation.

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Jul 3, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff did not ensure resident's grab bars were in good repair resulting in falls, and that staff were emotionally abusing a resident.

Complaint Details
The complaint involved two allegations: 1) unsafe grab bars causing resident falls, and 2) emotional abuse of a resident. Both allegations were unsubstantiated based on interviews, observations, and documentation.
Findings
The investigation found insufficient information to support the allegations. Interviews with residents and staff, physical inspection of grab bars, and review of maintenance reports indicated that grab bars were in good repair and residents felt safe. No evidence of emotional abuse was observed or reported.

Report Facts
Census: 93 Total Capacity: 100

Employees mentioned
NameTitleContext
Antonia Alvizar-EttimaLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Jul 3, 2024

Visit Reason
An unannounced complaint investigation was conducted based on allegations that staff did not ensure resident's grab bars were in good repair resulting in falls, and that staff were emotionally abusing a resident.

Complaint Details
The complaint was unsubstantiated. Allegations included unsafe grab bars causing falls and emotional abuse of a resident. Both allegations were found unsupported after interviews, observations, and document review.
Findings
The investigation found insufficient information to support the allegations. Interviews with residents and staff, physical inspection of grab bars, and review of maintenance reports indicated grab bars were in good repair and residents felt safe. No evidence of emotional abuse was observed or reported.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Antonia Alvizar-EttimaLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Nirjara AcharyaAdministratorFacility administrator named in report header
Naira MargaryanLicensing Program ManagerNamed as Licensing Program Manager overseeing investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Jun 25, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff does not safeguard resident’s personal belongings.

Complaint Details
The complaint alleged that staff did not safeguard resident’s personal belongings. The investigation included interviews, physical plant inspection, review of documents, and camera footage. The allegation was found unsubstantiated due to lack of evidence and conflicting resident statements.
Findings
The investigation found insufficient evidence to prove the allegation as resident statements were conflicting and inconsistent, and facility cameras showed only staff entering the room. The complaint was unsubstantiated.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Tuesday CabinessLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaAdministratorMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Jun 25, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-06-17 alleging that staff did not prevent a resident from disturbing another resident.

Complaint Details
The complaint alleged that staff did not prevent a resident from disturbing another resident. The allegation was found to be unsubstantiated after investigation.
Findings
The investigation found that the facility staff addressed the issue by relocating the resident causing disturbance to a different room with a new roommate. Both residents reported that the issues were resolved and they are now getting along. The allegation was determined to be unsubstantiated based on interviews and observations.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Tuesday CabinessLicensing Program AnalystConducted the complaint investigation and authored the report
Imelda VillanuevaAdministratorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Jun 25, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff does not safeguard resident’s personal belongings.

Complaint Details
The complaint alleged that staff did not safeguard resident’s personal belongings. The investigation found no evidence to support the allegation, and it was determined to be unsubstantiated.
Findings
The investigation included physical plant inspection, interviews, and review of facility documents and cameras. The allegation was found to be unsubstantiated due to insufficient evidence and conflicting statements from the resident.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Tuesday CabinessLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaFacility representative met during the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Jun 25, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not prevent a resident from disturbing another resident.

Complaint Details
The complaint alleged that staff did not prevent a resident from disturbing another resident. The allegation was found to be unsubstantiated based on interviews and actions taken by the facility.
Findings
The investigation found that the facility staff relocated the resident causing disturbance to a different room to resolve the conflict. Interviews confirmed the issue was resolved, and the allegation was unsubstantiated.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Tuesday CabinessLicensing Program AnalystConducted the complaint investigation and authored the report
Imelda VillanuevaFacility representative met during the investigation
Nirjara AcharyaAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 91 Capacity: 100 Deficiencies: 0 Date: May 29, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate allegations of staff verbally and financially abusing residents at the facility.

Complaint Details
The complaint involved allegations that staff verbally abused a resident by cussing at them and financially abused a resident by not repaying a loan. The investigation included interviews with residents, staff, and review of law enforcement classification. The allegations were deemed unsubstantiated.
Findings
The investigation found no evidence to substantiate the allegations of verbal or financial abuse by staff towards residents. Interviews with residents and staff, as well as review of relevant information, led to the conclusion that the allegations were unsubstantiated.

Report Facts
Census: 91 Total Capacity: 100 Number of residents interviewed: 15 Number of staff interviewed: 2

Employees mentioned
NameTitleContext
Jose Gary TanLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Nirjara AcharyaAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 91 Capacity: 100 Deficiencies: 0 Date: May 29, 2024

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that the facility did not refund a resident's prorated rent amount.

Complaint Details
The complaint alleged that the unused portion of a resident's rent was not refunded. The allegation was unsubstantiated after review of documents and interviews with staff. The resident did not provide verbal or written notice of intent to vacate as required by the admission agreement. The refund is being processed by the corporate office.
Findings
The investigation found insufficient information to support the allegation. The resident moved out without providing the required 30-day notice, and the refund request was submitted to the corporate office and is being processed. No health or safety hazards were noted.

Report Facts
Capacity: 100 Census: 91 Resident monthly rate: 1418.07 Daily rate: 47.27 Refund amount: 784.84 Previous balance: 207.81

Employees mentioned
NameTitleContext
Antonia Alvizar-EttimaLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Nirjara AcharyaAdministratorFacility administrator named in report
Naira MargaryanSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 91 Capacity: 100 Deficiencies: 0 Date: May 29, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations of staff verbally and financially abusing residents at the facility.

Complaint Details
The complaint involved allegations of staff verbally abusing a resident and financially abusing a resident in care. The allegations were deemed unsubstantiated based on interviews and evidence gathered.
Findings
The investigation found no substantiation for the allegations. Interviews with residents and staff revealed no evidence of verbal abuse, and the financial abuse allegation was classified as a false report by local law enforcement.

Report Facts
Residents interviewed: 15 Complaint control number: 31

Employees mentioned
NameTitleContext
Jose Gary TanLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the investigation
Troy AgardLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 91 Capacity: 100 Deficiencies: 0 Date: May 29, 2024

Visit Reason
An unannounced complaint investigation was conducted regarding the allegation that the facility did not refund the unused portion of a resident's rent.

Complaint Details
The allegation was that the facility did not refund resident R1's prorated rent after moving out on 04/09/2024 without providing a notice of intent to vacate. The refund amount was calculated, and the corporate office was processing a refund check of $784.84. Attempts to interview the resident were unsuccessful. The allegation was unsubstantiated.
Findings
The investigation found insufficient information to support the allegation. The facility staff communicated with the resident regarding the refund, and the corporate office was processing the refund. No health and safety hazards were noted during the visit.

Report Facts
Resident monthly rate: 1418.07 Daily rate: 47.27 Days calculated for refund: 21 Previous balance: 207.81 Refund amount: 784.84 Capacity: 100 Census: 91

Employees mentioned
NameTitleContext
Antonia Alvizar-EttimaLicensing Program AnalystConducted the complaint investigation
Naira MargaryanLicensing Program ManagerOversaw the complaint investigation
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 16, 2024

Visit Reason
This document is a complaint investigation report resulting from a complaint received on 2023-05-09 regarding multiple allegations against the facility, including unlawful eviction, inappropriate staff behavior, facility disrepair, mail withholding, safeguarding of belongings, and residents smoking inside the facility.

Complaint Details
The complaint included allegations of unlawful eviction, staff speaking inappropriately to residents, facility disrepair, staff withholding residents' mail, staff not safeguarding residents' belongings, and residents smoking inside the facility. All allegations were investigated through interviews and observations and were found to be unsubstantiated.
Findings
The investigation involved interviews with staff and residents and a facility tour. All allegations were found to be unsubstantiated due to insufficient evidence. Staff and residents denied all allegations, and observations confirmed the facility was not in disrepair. No deficiencies were cited.

Report Facts
Capacity: 100 Census: 88

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation and interviews
Imelda VillanuevaAdministratorFacility representative during the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 16, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation visit following a complaint received on 2023-09-11 alleging that staff do not accord resident privacy and staff are not assisting residents with care needs.

Complaint Details
The complaint alleged that staff do not accord resident privacy and staff are not assisting residents with care needs. Interviews with staff and residents, and review of relevant records, found insufficient evidence to support these allegations. Both allegations were unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegations. Staff and residents interviewed denied the allegations, stating that privacy is respected and care needs are met. Therefore, both allegations were unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 100 Census: 88

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation and authored the report
Imelda VillanuevaAdministratorFacility representative present during exit interview
Janae HammondSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 16, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 09/19/2023 regarding multiple allegations about resident care and staff conduct at Burbank Senior Villa East.

Complaint Details
The complaint included five allegations: inadequate storage space for personal belongings, lack of assistance after a resident fall, failure to accord dignity in personal relationships, inappropriate manner of speaking to residents, and failure to dispense medications as prescribed. All allegations were investigated and found unsubstantiated.
Findings
The investigation included interviews with staff and residents, review of records, and observations. All five allegations related to resident storage space, assistance after falls, dignity in personal relationships, appropriate communication, and medication dispensing were found to be unsubstantiated due to insufficient evidence.

Report Facts
Capacity: 100 Census: 88

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation and authored the report
Marili BarajasBusiness Office ManagerFacility representative met during the investigation and exit interview
Janae HammondSupervisorSupervisor overseeing the complaint investigation
Nirjara AcharyaAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 16, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate multiple allegations received on 2023-05-09 regarding unlawful eviction, staff behavior, facility disrepair, mail withholding, safeguarding of belongings, and residents smoking inside the facility.

Complaint Details
The complaint included allegations of unlawful eviction, inappropriate staff speech to residents, facility disrepair, staff withholding resident mail, failure to safeguard resident belongings, and residents smoking inside the facility. All allegations were investigated through interviews with staff (S1-S5) and residents (R1-R10), record reviews, and facility tours. Each allegation was found unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews with staff and residents, review of records, and facility observations. All allegations were found to be unsubstantiated due to insufficient evidence to prove the alleged violations occurred. No deficiencies were cited.

Report Facts
Capacity: 100 Census: 88 Staff interviewed: 5 Residents interviewed: 10

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation and authored the report
Imelda VillanuevaAdministratorFacility administrator present during the investigation and exit interview
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 16, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-09-11 alleging that staff do not accord resident privacy and staff are not assisting residents with care needs.

Complaint Details
The complaint alleged that staff do not accord resident privacy and staff are not assisting residents with care needs. After interviews with staff (S1-S4) and residents (R1-R10), and review of relevant documents, the allegations were found unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with staff and residents indicated that residents are accorded privacy and receive assistance with their care needs according to their care plans. Therefore, both allegations were unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 100 Census: 88

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation and subsequent visit
Imelda VillanuevaAdministratorMet with during exit interview and named in report
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 16, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-09-19 regarding multiple allegations about staff conduct and resident care at Burbank Senior Villa East.

Complaint Details
The complaint included five allegations: 1) Staff does not ensure resident has adequate storage space for personal belongings; 2) Resident was not accorded assistance by staff after having fallen; 3) Staff does not ensure resident is accorded dignity in personal relationships with staff and residents; 4) Staff do not ensure resident is spoken to in an appropriate manner; 5) Staff do not ensure medications are dispensed as prescribed to resident in care. All allegations were investigated and found unsubstantiated.
Findings
The investigation included interviews with staff and residents, review of records, and observations. All allegations, including inadequate storage space, lack of assistance after a fall, lack of dignity in personal relationships, inappropriate staff communication, and medication dispensing issues, were found to be unsubstantiated due to insufficient evidence.

Report Facts
Complaint Allegations: 5 Resident Refusal Period: 92

Employees mentioned
NameTitleContext
Perry ScottLicensing Program AnalystConducted the complaint investigation and authored the report
Janae HammondLicensing Program ManagerOversaw the complaint investigation
Marili BarajasBusiness Office ManagerFacility representative who participated in the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 14, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to address allegations that staff did not provide requested records to a resident's responsible party, falsified documents, and failed to provide proper notice of a rate increase.

Complaint Details
The complaint involved three allegations: 1) staff did not provide requested records to resident #1's responsible party, 2) staff falsified documents related to resident #1's admission agreement, and 3) staff did not provide resident #1 proper notice of a rate increase. The investigation included interviews with resident #1, business manager staff, and the administrator, as well as review of relevant documents. All allegations were found unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Records requested by the resident's responsible party were provided, no document falsifications were found, and although the rate increase notice lacked a date, it was distributed to residents and discussed in a resident council meeting. No deficiencies were cited.

Report Facts
Capacity: 100 Census: 88 Outstanding balance: 215 Payment amount: 1327.82 Payment amount: 400 Retirement benefit: 185 Residents interviewed: 7 Residents recalling notice: 4 Residents not recalling notice: 3

Employees mentioned
NameTitleContext
Imelda VillanuevaAdministratorMet during inspection and involved in denial of document falsification allegation
Nirjara AcharyaRegional DirectorMet during initial 10-day visit related to complaint investigation
Ernand DabuetLicensing Program AnalystConducted the complaint investigation visit
Janae HammondSupervisorSupervisor overseeing the complaint investigation

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 14, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff did not prevent a resident from causing harm to another resident and that a visitor vandalized a resident's room while in care.

Complaint Details
The complaint involved two allegations: 1) Staff did not prevent a resident from causing harm to another resident, which was unsubstantiated after interviews and records review. 2) A visitor vandalized a resident's room, specifically cracking a room divider, but no other damage was confirmed and the allegation was unsubstantiated due to lack of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with staff, residents, and the Executive Director, as well as records review, did not corroborate the claims of harm or vandalism. The allegations were therefore unsubstantiated.

Report Facts
Capacity: 100 Census: 88 Complaint Control Number: 31-AS-20230418144741 (alphanumeric identifier)

Employees mentioned
NameTitleContext
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation and provided information regarding allegations
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation visit and interviews

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 14, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations including failure to provide requested records to a resident's responsible party, falsification of documents, and failure to provide proper notice of rate increase.

Complaint Details
The complaint involved three allegations: 1) staff did not provide requested records to resident's responsible party, 2) staff falsified documents, and 3) staff did not provide proper notice of rate increase. The investigation concluded all allegations were unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found no sufficient evidence to substantiate the allegations. Records requested by the resident's responsible party were provided, no document falsification was found, and although the rate increase notice lacked a date, it was distributed to residents and discussed in a resident council meeting. No deficiencies were cited.

Report Facts
Capacity: 100 Census: 88 Outstanding balance: 215 Retirement benefit: 185 Payment amount: 1327.82 Payment amount: 400

Employees mentioned
NameTitleContext
Imelda VillanuevaAdministratorMet during investigation and named in findings
Ernand DabuetLicensing Program AnalystConducted the complaint investigation visit
Nirjara AcharyaRegional DirectorMet during initial 10-day visit related to investigation

Inspection Report

Complaint Investigation
Census: 88 Capacity: 100 Deficiencies: 0 Date: May 14, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff did not prevent a resident from causing harm to another resident and that a visitor vandalized a resident's room while in care.

Complaint Details
The complaint involved two allegations: 1) Staff did not prevent a resident from causing harm to another resident, and 2) A visitor vandalized a resident's room. Both allegations were investigated through interviews and records review. The first allegation was denied by staff and residents, and no evidence supported it. The second allegation involved an incident where a room divider was cracked, but no other damage was documented or corroborated. There was no photographic or surveillance evidence. Both allegations were deemed unsubstantiated.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with staff, residents, and the Executive Director, along with records review, did not corroborate the claims of harm or vandalism. The allegations were therefore unsubstantiated.

Report Facts
Complaint Control Number: 31 Room changes for resident R2: 4

Employees mentioned
NameTitleContext
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation and interviews
Imelda VillanuevaExecutive DirectorInterviewed regarding allegations and exit interview conducted
Nirjara AcharyaAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 09/19/2023 regarding staff not ordering a resident's oxygen tank, a resident sustaining a stage 1 pressure injury due to staff neglect, staff retaliation against a resident's authorized representative, and a resident's air conditioning being in disrepair.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to order oxygen tank, pressure injury due to neglect, staff retaliation, and air conditioning disrepair. Investigations included interviews with residents, staff, and administrator, review of medical and facility records, and inspection of the facility. No evidence was found to support the allegations.
Findings
The investigation found no sufficient evidence to substantiate any of the allegations. Interviews with residents, staff, and the administrator, as well as record reviews and facility inspections, indicated that the resident was never without oxygen equipment, did not sustain a pressure injury due to neglect, no retaliation occurred, and the air conditioning units were operable. Therefore, all allegations were unsubstantiated and no deficiencies were cited.

Report Facts
Complaint Control Number: 31 Residents interviewed: 8 Staff interviewed: 4 Facility capacity: 100 Census: 87

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation and interviews
Imelda VillanuevaAdministratorFacility administrator interviewed and involved in findings
Antonia AlvizarLicensing Program AnalystConducted initial 10-day visit and interviews
Janae HammondSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations received on 2023-05-17 regarding resident care and facility conditions at Burbank Senior Villa East.

Complaint Details
The complaint involved multiple allegations against staff and facility conditions including rough handling of resident #1, lack of closet space, malodorous room, failure to shower resident as required, untimely assistance with incontinence needs, exposure to maintenance dust, and presence of roaches. Interviews with residents, staff, and the administrator, as well as document and room inspections, did not provide sufficient evidence to validate these allegations. The complaint was found to be unsubstantiated.
Findings
The investigation found no sufficient evidence to substantiate any of the allegations including rough handling of a resident, lack of closet space, malodorous rooms, inadequate showering and incontinence care, exposure to maintenance dust, and pest issues. No deficiencies were cited and the allegations were determined to be unsubstantiated.

Report Facts
Residents interviewed: 8 Staff interviewed: 4 Resident bathing frequency: 3 Pest control service frequency: 2

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation visit and interviews
Imelda VillanuevaAdministratorFacility administrator interviewed and participated in exit interview
Nirjara AcharyaAdministratorNamed as facility administrator in report header

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that staff did not distribute residents' medications as prescribed, did not meet residents' dietary needs, and did not assist residents with bathing.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to distribute medications as prescribed, failure to meet dietary needs, and failure to assist with bathing. Interviews and record reviews did not support these allegations.
Findings
The investigation included interviews with residents, staff, and the Executive Director, as well as reviews of medication administration records, dietary menus, and bathing logs. All allegations were found to be unsubstantiated due to lack of evidence supporting the claims.

Report Facts
Capacity: 100 Census: 87

Employees mentioned
NameTitleContext
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation and named in findings
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation
Janae HammondSupervisorNamed as supervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-01-16 alleging that staff does not prevent a resident from disturbing another resident.

Complaint Details
The complaint alleged that staff did not prevent a resident from disturbing another resident. The allegation was unsubstantiated after investigation including interviews and record reviews.
Findings
The investigation included interviews with residents, staff, and the Executive Director, review of records, and a facility tour. The allegation was found to be unsubstantiated due to lack of preponderance of evidence, with residents and staff denying the allegation and no immediate health or safety concerns observed.

Report Facts
Capacity: 100 Census: 87

Employees mentioned
NameTitleContext
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorInterviewed during investigation and participated in exit interview
Janae HammondSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2023-08-08 alleging that a resident sustained unexplained injuries while in care.

Complaint Details
Allegation: Resident sustained unexplained injuries while in care. The resident allegedly had an un-witnessed fall on 2023-08-04 resulting in a swollen left cheek and bruised eye. Interviews with residents and staff denied the allegation, and the Executive Director reported being unaware of the fall until hospital notification. The resident had no recollection of the fall at the hospital. The allegation was unsubstantiated.
Findings
The investigation included interviews with residents, staff, and the Executive Director, as well as review of relevant records. The allegation of unexplained injuries was found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Complaint Control Number: 31 Capacity: 100 Census: 87

Employees mentioned
NameTitleContext
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorInterviewed during investigation and participated in exit interview
Janae HammondSupervisorSupervisor overseeing the investigation
Nirjara AcharyaAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to address allegations including failure to order a resident's oxygen tank, a resident sustaining a stage 1 pressure injury due to staff neglect, staff retaliation against a resident's authorized representative, and a resident's air conditioning being in disrepair.

Complaint Details
The complaint included four allegations: 1) Staff did not order resident's oxygen tank; 2) Resident sustained a stage 1 pressure injury due to staff neglect; 3) Staff retaliated against resident due to authorized representative asking questions about care; 4) Resident's air conditioning was in disrepair. The investigation concluded all allegations were unsubstantiated.
Findings
The investigation found no sufficient evidence to support any of the allegations. Interviews with residents, staff, and the administrator, as well as record reviews and facility inspections, indicated that the resident had access to oxygen equipment, did not sustain a pressure injury due to neglect, no retaliation occurred, and the air conditioning units were functional. Therefore, all allegations were unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 100 Census: 87 Number of allegations: 4 Number of residents interviewed: 8 Number of staff interviewed: 4

Employees mentioned
NameTitleContext
Ernand DabuetLicensing Program AnalystConducted the complaint investigation and interviews
Janae HammondLicensing Program ManagerOversaw the complaint investigation
Imelda VillanuevaAdministratorFacility administrator interviewed during investigation

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate multiple allegations regarding resident care and facility conditions at Burbank Senior Villa East.

Complaint Details
The complaint included allegations that staff handled a resident roughly, failed to ensure closet space, allowed malodorous rooms, did not shower or assist with incontinence timely, exposed residents to maintenance dust, and failed to keep rooms free of roaches. Interviews with residents, staff, and the administrator, as well as record reviews and inspections, found no evidence to support these claims. The complaint was unsubstantiated.
Findings
The investigation found no sufficient evidence to substantiate any of the allegations including rough handling of a resident, lack of closet space, malodorous rooms, inadequate showering and incontinence care, exposure to maintenance dust, and pest issues. The allegations were determined to be unsubstantiated and no deficiencies were cited.

Report Facts
Residents interviewed: 8 Staff interviewed: 4 Resident bathing frequency: 3 Facility capacity: 100 Census: 87

Employees mentioned
NameTitleContext
Imelda VillanuevaAdministratorMet during inspection and interviewed regarding allegations
Ernand DabuetLicensing Program AnalystConducted the complaint investigation visit and interviews
Nirjara AcharyaAdministratorNamed as facility administrator in report header

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted in response to a complaint received on 2023-06-30 alleging that staff do not distribute residents' medications as prescribed, do not meet residents' dietary needs, and do not assist residents with bathing.

Complaint Details
The complaint was unsubstantiated. Allegations included failure to distribute medications as prescribed, failure to meet dietary needs, and failure to assist with bathing. Interviews and record reviews did not support these allegations.
Findings
The investigation included interviews with residents, staff, and the Executive Director, as well as reviews of medication administration records, dietary menus, and ADL logs. All allegations were found to be unsubstantiated based on evidence gathered, including resident and staff interviews and documentation reviews.

Report Facts
Census: 87 Total Capacity: 100

Employees mentioned
NameTitleContext
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the investigation and provided information denying allegations
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation and interviews

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2024-01-16 alleging that staff does not prevent a resident from disturbing another resident.

Complaint Details
The complaint alleged that residents were having loud conversations outside a peer’s bedroom while the peer was sleeping. Interviews with residents and staff denied the allegation, and the Executive Director reported that residents are asked to keep noise down and staff conduct rounds every 2 hours with de-escalation procedures if needed. The allegation was unsubstantiated.
Findings
The investigation included interviews with residents, staff, and the Executive Director, as well as a facility tour. The allegation was found to be unsubstantiated due to lack of preponderance of evidence, with no immediate health or safety concerns observed.

Report Facts
Complaint Control Number: 31-AS-20240116144428 Number of residents interviewed: 8 Number of staff interviewed: 4 Rounds frequency: 2

Employees mentioned
NameTitleContext
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation and interviews
Imelda VillanuevaExecutive DirectorInterviewed regarding the allegation and participated in exit interview
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 87 Capacity: 100 Deficiencies: 0 Date: May 10, 2024

Visit Reason
The visit was an unannounced complaint investigation triggered by a complaint received on 2023-08-08 alleging that a resident sustained unexplained injuries while in care.

Complaint Details
Allegation: Resident sustained unexplained injuries while in care. The resident allegedly had an un-witnessed fall on 2023-08-04 resulting in a swollen left cheek and bruised eye. Interviews with residents and staff denied the allegation, and the Executive Director was unaware of the fall until hospital notification. The resident had no recollection of the fall at the hospital. The allegation was unsubstantiated.
Findings
The investigation included interviews with residents, staff, and the Executive Director, as well as review of relevant records. The allegation of unexplained injuries was found to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Complaint Control Number: 31 Capacity: 100 Census: 87

Employees mentioned
NameTitleContext
Lizeth VillegasLicensing Program AnalystConducted the complaint investigation and interviews
Imelda VillanuevaExecutive DirectorInterviewed during investigation and exit interview
Janae HammondLicensing Program ManagerNamed as Licensing Program Manager on report
Nirjara AcharyaAdministratorFacility Administrator named in report

Inspection Report

Complaint Investigation
Census: 90 Capacity: 100 Deficiencies: 0 Date: Apr 29, 2024

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 04/19/2024 regarding elevator maintenance and resident transportation issues.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to maintain elevators and failure to ensure a resident attended a scheduled appointment. Both allegations were found unsubstantiated based on observations, document reviews, and interviews.
Findings
The investigation found the elevator was operational during the visit and maintained regularly, with only short outages documented, thus the elevator maintenance allegation was unsubstantiated. The allegation that a resident missed a scheduled appointment due to lack of transportation was also unsubstantiated as records showed no appointment on the alleged date and transportation services were provided as needed.

Report Facts
Facility capacity: 100 Census: 90 Elevator outage duration: 1 Number of residents interviewed: 9 Number of staff interviewed: 3

Employees mentioned
NameTitleContext
Huma RahimiLicensing Program AnalystConducted the complaint investigation
Imelda V. VillanuevaAdministratorMet with Licensing Program Analyst during investigation
Nichelle GillyardSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 90 Capacity: 100 Deficiencies: 0 Date: Apr 29, 2024

Visit Reason
An unannounced complaint investigation visit was conducted following a complaint received on 2024-04-19 regarding elevator maintenance and resident transportation issues.

Complaint Details
The complaint included allegations that the facility elevators were not maintained in operating condition and that staff did not ensure a resident attended a scheduled appointment. Both allegations were found to be unsubstantiated based on observations, document reviews, and interviews.
Findings
The investigation found the elevator was operational during the visit and maintained regularly, with only short outages documented, thus the elevator maintenance allegation was unsubstantiated. The allegation that a resident missed a scheduled appointment due to lack of transportation was also unsubstantiated as records showed no appointment on the alleged date and transportation services were provided as needed.

Report Facts
Facility capacity: 100 Census: 90 Elevator outage duration: 1 Transportation days per week: 3 Residents interviewed: 9 Staff interviewed: 3

Employees mentioned
NameTitleContext
Huma RahimiLicensing Program AnalystConducted the complaint investigation
Imelda V. VillanuevaAdministratorMet with Licensing Program Analyst during investigation
Nichelle GillyardLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Annual Inspection
Census: 97 Capacity: 100 Deficiencies: 0 Date: Mar 17, 2024

Visit Reason
An unannounced required one-year inspection was conducted to evaluate compliance with licensing and regulatory requirements, including infection control and facility safety.

Findings
The facility was found to be in compliance with no health and safety issues observed. The physical plant, medication storage, emergency plans, and resident and staff records were all reviewed and found satisfactory.

Report Facts
Days of perishable food stocked: 2 Days of non-perishable food stocked: 7 Resident files reviewed: 5 Staff files reviewed: 6 Hot water temperature range (°F): 108.9 to 116.6 Fire extinguisher last serviced: 2023 Facility disaster drill last conducted: 2024 Fire inspection last performed: 2023

Employees mentioned
NameTitleContext
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analysts during inspection
Reyna GarciaWellness CoordinatorAccompanied tour of physical plant
Naira MargaryanSupervisorNamed as supervisor on report
Antonia Alvizar-EttimaLicensing Program AnalystConducted inspection and authored report
Gary TanLicensing Program AnalystConducted inspection

Inspection Report

Annual Inspection
Census: 97 Capacity: 100 Deficiencies: 0 Date: Mar 17, 2024

Visit Reason
An unannounced required one-year inspection was conducted to evaluate compliance with licensing regulations and infection control plans at the facility.

Findings
The facility was found to be in compliance with health and safety standards, including proper infection control measures, secure storage of medications and toxins, adequate food supplies, and well-maintained physical plant and resident rooms. No health and safety issues were observed.

Report Facts
Food supply duration: 2 Food supply duration: 7 Resident files reviewed: 5 Staff files reviewed: 6 Hot water temperature range: 108.9 Hot water temperature range: 116.6 Fire extinguisher last service date: Mar 31, 2023 Facility disaster drill date: Feb 21, 2024 Fire inspection date: Jun 15, 2023 Fire inspection validity: Oct 31, 2024

Employees mentioned
NameTitleContext
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analysts during inspection
Reyna GarciaWellness CoordinatorParticipated in physical plant tour during inspection
Antonia Alvizar-EttimaLicensing Program AnalystConducted the inspection
Gary TanLicensing Program AnalystConducted the inspection
Naira MargaryanLicensing Program ManagerNamed in report header and signature

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Feb 14, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff do not provide adequate hygiene care to a resident.

Complaint Details
The complaint alleged that Resident #1 smelled awful and appeared not to have bathed in a long time. After interviews and observations, the allegation was unsubstantiated.
Findings
The investigation found no evidence to substantiate the allegation; residents were observed to be clean and well-groomed, and staff reported adherence to shower schedules. The allegation was determined to be unsubstantiated.

Report Facts
Residents interviewed: 10 Staff interviewed: 4 Shower frequency: 2 Shower frequency: 3

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Feb 14, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff do not treat residents with respect, specifically regarding a complaint about electrical issues and staff behavior towards Resident #1.

Complaint Details
The complaint alleged that staff do not treat Resident #1 with respect and dismiss concerns about electrical issues causing pain. After interviews and a physical plant tour, the allegation was found unsubstantiated.
Findings
The investigation found no evidence to substantiate the allegation that staff dismiss Resident #1 or fail to address electrical issues. Interviews with staff and residents indicated that most residents felt respected by staff. The allegation was determined to be unsubstantiated with no health or safety hazards noted.

Report Facts
Census: 97 Total Capacity: 100

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Feb 14, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff do not treat a resident with respect.

Complaint Details
The allegation that staff dismiss Resident #1 and fail to address an electrical issue was unsubstantiated based on interviews and observations.
Findings
The investigation found insufficient evidence to substantiate the allegation. Staff and most residents reported respectful treatment, and no health or safety hazards were noted during the visit.

Report Facts
Number of staff interviewed: 4 Number of residents interviewed: 9

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the visit
Naira MargaryanLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Feb 14, 2024

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff do not provide adequate hygiene care to a resident.

Complaint Details
The allegation that staff did not provide adequate hygiene care to Resident #1 was unsubstantiated based on observations and interviews during the investigation.
Findings
The investigation found no evidence to substantiate the allegation; residents were observed to be clean and well-groomed, and staff and resident interviews confirmed adherence to shower schedules. No health or safety hazards were noted.

Report Facts
Residents interviewed: 10 Staff interviewed: 4 Residents census: 97 Facility capacity: 100 Shower frequency: 2 Shower frequency: 3 Residents independent of shower assistance: 3 Residents with shower schedule: 6

Employees mentioned
NameTitleContext
Abeye DugumaLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Jan 17, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-10-27 regarding pest infestation and staff stealing residents' personal belongings.

Complaint Details
The complaint involved allegations that staff did not keep the facility free of insects and that staff were stealing residents' personal belongings. Both allegations were found to be unsubstantiated based on record reviews, resident interviews, and a police report.
Findings
The investigation found that the facility had a contracted pest control company inspecting twice monthly and no residents reported seeing roaches, thus the insect infestation allegation was unsubstantiated. Regarding theft allegations, records and resident interviews indicated no missing personal belongings, and a police report was filed for a false theft report, leading to the allegations being unsubstantiated.

Report Facts
Residents interviewed: 10 Capacity: 100 Census: 96

Employees mentioned
NameTitleContext
Jose Gary TanLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the investigation
Troy AgardSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Jan 17, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-10-27 regarding pest infestation and staff stealing residents' personal belongings.

Complaint Details
The complaint involved allegations that staff did not keep the facility free of insects and that staff were stealing residents' personal belongings. The investigation found no evidence to substantiate these allegations.
Findings
The investigation found that the facility had a contracted pest control company inspecting twice monthly and no residents reported seeing roaches. Regarding theft allegations, records showed no declared missing items, a police report indicated a false report of theft, and interviewed residents reported no missing belongings. The allegations were deemed unsubstantiated.

Report Facts
Residents interviewed: 10 Complaint received date: Oct 27, 2023

Employees mentioned
NameTitleContext
Jose Gary TanLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Troy AgardLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 0 Date: Jan 8, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the facility did not take necessary precautions to prevent the spread of COVID-19.

Complaint Details
The complaint alleged that several residents tested positive for COVID-19 and were not quarantined, and that staff diagnosed with COVID-19 were required to work. The allegation was found to be unsubstantiated after investigation.
Findings
The investigation included interviews with residents, staff, and review of records. It was found that the facility followed COVID-19 protocols, including isolating positive residents, providing masks, and mandating testing. The allegation was determined to be unsubstantiated due to insufficient evidence.

Report Facts
Resident census: 94 Facility capacity: 100 Number of residents interviewed: 6 Number of staff interviewed: 4 Date complaint received: Dec 29, 2023

Employees mentioned
NameTitleContext
Antonia Alvizar-EttimaLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Nirjara AcharyaAdministratorNamed in relation to COVID-19 protocols and investigation

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 0 Date: Jan 8, 2024

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the facility did not take necessary precautions to prevent the spread of COVID-19.

Complaint Details
The complaint alleged that the facility failed to prevent the spread of COVID-19, including residents being in common areas while positive and staff working while diagnosed. The allegation was found to be unsubstantiated based on inspection, interviews, and record review.
Findings
The investigation found that the facility followed COVID-19 protocols, including isolating positive residents, providing masks, and requiring staff to stay home until testing negative. Interviews and record reviews indicated precautions were taken, and the allegation was unsubstantiated.

Report Facts
Capacity: 100 Census: 94 Number of residents interviewed: 6 Number of staff interviewed: 4

Employees mentioned
NameTitleContext
Antonia Alvizar-EttimaLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Naira MargaryanLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 1 Date: Dec 6, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 02/10/2023 regarding a questionable death of a resident who jumped off the rooftop of the facility.

Complaint Details
The complaint investigation was substantiated for the allegation of questionable death due to rooftop access. Other allegations including financial abuse, failure to prevent harm by another resident, and failure to provide a safe and comfortable environment were unsubstantiated.
Findings
The allegation of questionable death was substantiated due to the facility's failure to keep the rooftop locked, which allowed the resident access resulting in hospitalization and eventual death. Other allegations including financial abuse, failure to prevent harm by another resident, and failure to provide a safe environment were investigated and deemed unsubstantiated.

Deficiencies (1)
Licensee did not ensure that the rooftop was locked and inaccessible to residents, resulting in a resident jumping off the rooftop causing hospitalization and death. This posed an immediate health, safety, and personal rights risk.
Report Facts
Capacity: 100 Census: 99 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Jose Gary TanLicensing Program AnalystConducted the complaint investigation and unannounced visit
Nirjara AcharyaAdministrator / Executive DirectorFacility administrator involved in investigation and interviews
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during inspection
Dennis DouglasInvestigatorAssigned to investigation branch and interviewed staff and reviewed records
Troy AgardSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 1 Date: Dec 6, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including a questionable death of a resident who jumped off the rooftop, financial abuse, failure to prevent harm between residents, and failure to provide a safe and comfortable environment.

Complaint Details
The complaint investigation was substantiated for the allegation of questionable death due to rooftop access. Other allegations including financial abuse, failure to prevent harm by another resident, and failure to provide a safe environment were unsubstantiated.
Findings
The allegation of questionable death was substantiated due to the facility's failure to keep the rooftop locked, which allowed the resident access resulting in death. Other allegations regarding financial abuse, failure to prevent harm by another resident, and failure to provide a safe environment were unsubstantiated based on interviews, record reviews, and evidence.

Deficiencies (1)
Licensee did not ensure that the rooftop was locked and inaccessible to residents, resulting in a resident jumping off the rooftop causing hospitalization and death. This posed an immediate health, safety, and personal rights risk to residents.
Report Facts
Capacity: 100 Census: 99 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Jose Gary TanLicensing Program AnalystConducted the complaint investigation and unannounced visit
Troy AgardLicensing Program ManagerOversaw the complaint investigation
Nirjara AcharyaAdministratorFacility administrator involved in investigation and interviews
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation
Dennis DouglasInvestigatorInvestigated the incident and interviewed staff and officials

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that a resident's bathroom was in disrepair and that staff did not provide residents with towels.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included a bathroom in disrepair and staff not providing towels. Interviews and observations did not support these claims.
Findings
The investigation found no sufficient information to support the allegations. The bathroom in room #209 was observed to have a working shower head, and residents confirmed they received towels from staff, although sometimes with a delay. The allegations were determined to be unsubstantiated.

Report Facts
Residents interviewed: 10 Staff interviewed: 3 Capacity: 100 Census: 97

Employees mentioned
NameTitleContext
Antonia AlvizarLicensing Program AnalystConducted the complaint investigation
Imelda VillanuevaExecutive DirectorMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
The inspection visit was conducted as an unannounced complaint investigation regarding allegations that staff do not respond to residents' call buttons in a timely manner.

Complaint Details
The complaint alleged that staff do not respond to residents' call buttons timely, sometimes taking two hours or not responding at all. The allegation was found to be unsubstantiated after investigation.
Findings
Based on inspection, observation, and interviews with staff and residents, there was no sufficient information to support the allegation. Staff responded to call buttons within three to eight minutes, and no immediate health and safety hazards were noted.

Report Facts
Residents interviewed: 10 Staff interviewed: 3 Capacity: 100 Census: 97

Employees mentioned
NameTitleContext
Antonia AlvizarLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with the Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations received on 11/13/2023 regarding disrepair of a resident's bathroom and staff not providing residents with towels.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included a resident's bathroom being in disrepair and staff not providing towels. Interviews with residents and staff, as well as physical inspection, did not support these claims.
Findings
The investigation found no sufficient evidence to support the allegations. The bathroom in room #209 was observed to have a functioning shower head, and residents confirmed availability of towels, although sometimes with a delay. The allegations were determined to be unsubstantiated with no immediate health and safety hazards noted.

Report Facts
Capacity: 100 Census: 97 Residents interviewed: 10 Staff interviewed: 3

Employees mentioned
NameTitleContext
Antonia AlvizarLicensing Program AnalystConducted the complaint investigation and authored the report
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Nov 20, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff do not respond to residents' call buttons in a timely manner.

Complaint Details
The complaint alleged that staff do not respond to residents' call buttons in a timely manner, sometimes taking two hours or never responding. The allegation was found to be unsubstantiated based on observations, interviews, and testing during the visit.
Findings
The investigation included interviews with staff and residents, testing of call buttons, and review of resident files. It was found that staff responded to call buttons within three to eight minutes, and residents reported mixed experiences but generally timely responses. The allegation was determined to be unsubstantiated with no immediate health and safety hazards noted.

Report Facts
Residents interviewed: 10 Staff interviewed: 3 Call response time: 3 Call response time: 8

Employees mentioned
NameTitleContext
Antonia AlvizarLicensing Program AnalystConducted the complaint investigation and authored the report
Imelda VillanuevaExecutive DirectorMet with the Licensing Program Analyst during the investigation and exit interview

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 0 Date: Nov 3, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff were forcing a resident to move rooms.

Complaint Details
The complaint alleged that staff were forcing Resident #1 to move from a single room to a shared room. The investigation included interviews with the resident, staff, and regional director, and review of admission agreements and other documents. The allegation was found unsubstantiated.
Findings
The investigation found that the resident had signed an admission agreement for a shared room and that the resident was actually the one who requested to move due to roommate issues. The allegation was determined to be unsubstantiated.

Report Facts
Census: 99 Total Capacity: 100

Employees mentioned
NameTitleContext
Nirjara AcharyaAdministratorMet with Licensing Program Analysts during the investigation
Gina SaucedoLicensing EvaluatorConducted the complaint investigation
Troy AgardSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 0 Date: Nov 3, 2023

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff were forcing a resident to move rooms.

Complaint Details
The complaint alleged that staff were forcing Resident #1 to move from a single room to a shared room. Interviews and document reviews revealed the resident voluntarily requested the move due to roommate problems. The allegation was unsubstantiated.
Findings
The investigation found that the resident had signed an admission agreement for a shared room and that the resident requested the move due to roommate issues. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 99

Employees mentioned
NameTitleContext
Gina SaucedoLicensing Program AnalystConducted the complaint investigation
Troy AgardLicensing Program ManagerNamed in report signature and oversight
Nirjara AcharyaAdministratorFacility administrator met during investigation

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 2 Date: Aug 25, 2023

Visit Reason
Unannounced investigation of a complaint received on 2021-07-19 regarding a resident sustaining pressure injuries while in care.

Complaint Details
Complaint substantiated. Resident #1 sustained pressure injuries while in care, with evidence showing inadequate care and worsening of pressure ulcers. Civil penalties were assessed.
Findings
The investigation substantiated that Resident #1 sustained worsening stage III and IV pressure ulcers due to inadequate care at the facility. The facility retained a resident with advanced dermal ulcers, which is prohibited.

Deficiencies (2)
Persons who require health services for or have a health condition including stage 3 and 4 pressure injuries shall not be admitted or retained in a residential care facility for the elderly.
Residents shall have the right to care, supervision, and services that meet their individual needs and are delivered by sufficient, qualified, and competent staff. Resident #1's needs were not met due to insufficient staffing.
Report Facts
Capacity: 100 Census: 99 Deficiency Type A: 1 Deficiency Type B: 1 Plan of Correction Due Date: Aug 30, 2023

Employees mentioned
NameTitleContext
Angelica ReaLicensing Program AnalystConducted the complaint investigation and issued the report
Lisa HicksLicensing Program ManagerOversaw the complaint investigation report
Michael SokolowskiAdministratorFacility administrator involved in the investigation
Imelda VillanuevaFacility representative who assisted during the visit

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 1 Date: Aug 16, 2023

Visit Reason
This was an unannounced complaint investigation visit triggered by allegations received on 01/06/2021 regarding neglect and inadequate care of a resident resulting in hospitalization and pressure injuries.

Complaint Details
The complaint was substantiated. Allegations included hospitalization due to staff neglect, development of pressure injuries, inadequate food and liquid intake. The resident was found unresponsive and hospitalized with diagnoses including septic shock, dehydration, malnutrition, and stage 2 pressure injuries likely due to lack of turning and care.
Findings
The investigation substantiated that a resident was hospitalized due to staff neglect, developed multiple pressure injuries while in care, and did not receive adequate food and liquids. The facility failed to properly observe and document changes in the resident's condition and did not ensure timely medical intervention.

Deficiencies (1)
Failure to regularly observe residents for changes in physical, mental, emotional and social functioning and to provide appropriate assistance when unmet needs are observed, including failure to document and report changes to the resident's physician and responsible person.
Report Facts
Civil penalty amount: 500 Capacity: 100 Census: 99 Deficiency count: 3

Employees mentioned
NameTitleContext
Joe KatrdzhyanLicensing EvaluatorConducted the complaint investigation and unannounced follow-up visit.
Lorraine PattersonInvestigatorConducted the complaint investigation.
Michael SokolowskiAdministratorFacility administrator at time of report.
Imelda ViilanuevaAdministratorAssisted with the visit.
Marili BarajasOffice ManagerMet with Licensing Program Analyst during the visit.

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 3 Date: Aug 16, 2023

Visit Reason
This was an unannounced complaint investigation visit conducted due to allegations received on 2021-01-06 regarding neglect and inadequate care of a resident resulting in hospitalization and pressure injuries.

Complaint Details
The complaint investigation was substantiated. Allegations included resident hospitalization due to staff neglect, development of pressure injuries, and inadequate food and liquid intake. The resident was found unresponsive and hospitalized on 2021-01-03 after being observed with deteriorating condition for up to three weeks. Facility staff did not send the resident to hospital despite changes in condition and did not document or communicate these changes to the primary care physician. The resident was diagnosed with multiple serious conditions including septic shock, dehydration, malnutrition, and stage 2 pressure injuries.
Findings
The investigation substantiated that a resident was hospitalized due to staff neglect, developed multiple pressure injuries while in care, and did not receive adequate food and liquids. The facility failed to observe and document changes in the resident's condition and did not ensure timely medical attention.

Deficiencies (3)
Failure to regularly observe residents for changes in physical, mental, emotional and social functioning and to provide appropriate assistance when unmet needs are revealed, including failure to document and report changes to the resident's physician and responsible person.
Failure to provide adequate care resulting in resident developing stage 2 pressure injuries likely from not being turned.
Failure to provide adequate nutrition and hydration resulting in dehydration and malnutrition.
Report Facts
Civil penalty amount: 500 Capacity: 100 Census: 99

Employees mentioned
NameTitleContext
Joe KatrdzhyanLicensing Program AnalystConducted the unannounced follow-up visit and investigation.
Wei Siew HoLicensing Program ManagerOversaw the complaint investigation.
Michael SokolowskiAdministratorFacility administrator during the investigation.
Imelda VillanuevaAdministratorAssisted with the visit.
Lorraine PattersonInvestigatorConducted the complaint investigation.

Inspection Report

Complaint Investigation
Census: 98 Capacity: 100 Deficiencies: 2 Date: Aug 2, 2023

Visit Reason
Unannounced complaint investigation visit conducted to investigate allegations including a resident missing scheduled optometrist appointments and staff not addressing a resident's change in medical condition, as well as allegations of improper maintenance of a resident's room and inappropriate staff speech towards a resident.

Complaint Details
The complaint investigation was substantiated for allegations that a resident missed scheduled optometrist appointments due to lack of transportation and that staff did not address a resident's change in medical condition related to vision. The allegations that staff did not properly maintain a resident's room and that staff spoke inappropriately towards a resident were unsubstantiated.
Findings
The investigation substantiated that the facility failed to provide transportation for a resident's optometrist appointment and failed to update the resident's medical condition related to vision changes. The allegations regarding improper maintenance of a resident's room and inappropriate staff speech were found to be unsubstantiated due to insufficient evidence.

Deficiencies (2)
Failure to provide transportation for resident's scheduled optometrist appointment.
Failure to update pre-admission appraisal to reflect resident's change in medical condition related to vision.
Report Facts
Capacity: 100 Census: 98 Deficiencies cited: 2 Plan of Correction Due Date: Aug 16, 2023

Employees mentioned
NameTitleContext
Joe KatrdzhyanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael SokolowskiAdministratorFacility administrator named in the report
Marili BarajasOffice ManagerMet with Licensing Program Analyst during investigation
Imelda ViilanuevaAdministratorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Jul 28, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff unlawfully evicted a resident.

Complaint Details
The complaint alleged that staff unlawfully evicted Resident #1 due to nonpayment of rent. The investigation included interviews with the resident, staff, and review of eviction notices and related documents. It was found that the resident was not evicted unlawfully and declined assistance to relocate, moving out voluntarily.
Findings
The investigation found insufficient evidence to support the allegation of unlawful eviction. The 30-day eviction notice issued to the resident was lawful, and the resident voluntarily moved out independently. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 96 Complaint Control Number: 28-AS-20210416101629

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaAdministratorMet with Licensing Program Analyst during inspection and exit interview
Michael SokolowskiAdministratorNamed as facility administrator
Marili BarajasHouse ManagerInterviewed regarding eviction notice and resident status
Fernando FierrosSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Jul 28, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that staff unlawfully evicted a resident.

Complaint Details
The complaint alleged that staff unlawfully evicted resident #1 due to nonpayment of rent. The investigation included interviews with the resident and staff, review of eviction notices, payment invoices, and other relevant documents. The allegation was found to be unsubstantiated.
Findings
The investigation found insufficient evidence to support the allegation of unlawful eviction. The 30-day eviction notice issued was lawful, and the resident voluntarily moved out independently after declining assistance from staff.

Report Facts
Capacity: 100 Census: 96 Complaint Control Number: 28-AS-20210416101629

Employees mentioned
NameTitleContext
Bonnie TaoLicensing Program AnalystConducted the complaint investigation visit and interviews
Imelda VillanuevaAdministratorMet with Licensing Program Analyst during the visit and participated in exit interview
Michael SokolowskiAdministratorNamed as facility administrator in report header
Marili BarajasHouse ManagerInterviewed regarding eviction notice and resident status
Fernando FierrosLicensing Program ManagerNamed in report
Gail JohnsonLicensing Program AnalystConducted a prior complaint investigation visit referenced in the report

Inspection Report

Annual Inspection
Census: 99 Capacity: 100 Deficiencies: 0 Date: Jun 24, 2023

Visit Reason
An unannounced required one-year inspection was conducted to evaluate compliance with licensing regulations and assess the facility's physical plant, resident and staff records, and overall safety.

Findings
The facility was found to be in good condition with no health and safety issues observed. Resident rooms were adequately furnished, safety measures such as locked medication carts and storage for toxins were in place, and emergency plans and fire inspections were up to date.

Report Facts
Food supply duration: 2 Food supply duration: 7 Resident files reviewed: 5 Staff files reviewed: 6 Hot water temperature range: 111.2 Hot water temperature range: 113.3

Employees mentioned
NameTitleContext
Nirjara AcharyaRegional DirectorMet with LPAs during inspection
Imeda VillanuevaExecutive DirectorMet with LPAs during inspection
Antonia AlvizarLicensing Program AnalystConducted the inspection
Gary TanLicensing Program AnalystConducted the inspection
Naira MargaryanSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 99 Capacity: 100 Deficiencies: 0 Date: Jun 24, 2023

Visit Reason
An unannounced required one-year inspection was conducted to evaluate the facility's compliance with licensing regulations.

Findings
The facility was found to be well-maintained with no health and safety issues observed. Resident rooms were adequately furnished, safety measures were in place, medications were securely stored, and emergency plans were reviewed. Staff and resident files appeared complete and updated.

Report Facts
Food supply duration: 2 Food supply duration: 7 Hot water temperature range: 111.2 Hot water temperature range: 113.3 Resident files reviewed: 5 Staff files reviewed: 6

Employees mentioned
NameTitleContext
Nirjara AcharyaRegional DirectorMet with Licensing Program Analysts during inspection
Imeda VillanuevaExecutive DirectorMet with Licensing Program Analysts during inspection
Antonia AlvizarLicensing Program AnalystConducted the inspection
Gary TanLicensing Program AnalystConducted the inspection
Naira MargaryanLicensing Program ManagerNamed in report

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Jun 12, 2023

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that residents were smoking marijuana in the facility and that the facility failed to provide a comfortable environment.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included residents smoking marijuana inside the facility and failure to provide a comfortable environment. Interviews with staff and residents, and physical inspection did not confirm these allegations.
Findings
The investigation found no sufficient information to support the allegations. No marijuana odor was detected during the physical plant tour, staff had not witnessed or heard of residents smoking marijuana inside, and although some residents smelled marijuana, none witnessed smoking inside. One resident admitted to smoking marijuana but only outside the facility. The allegations were unsubstantiated and no immediate health and safety hazards were noted.

Report Facts
Residents interviewed: 9 Staff interviewed: 6 Capacity: 100 Census: 96

Employees mentioned
NameTitleContext
Antonia AlvizarLicensing Program AnalystConducted the complaint investigation visit
Imelda VillanuevaExecutive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Jun 12, 2023

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations that residents were smoking marijuana in the facility and that the facility failed to provide a comfortable environment.

Complaint Details
The complaint was unsubstantiated after investigation. Allegations included residents smoking marijuana inside the facility and failure to provide a comfortable environment. Interviews with staff and residents, as well as physical inspection, did not support these claims.
Findings
The investigation found no sufficient evidence to substantiate the allegations. No marijuana odor was detected during the physical plant tour, staff denied witnessing smoking inside the facility, and residents were divided on smelling marijuana but none witnessed smoking indoors. One resident admitted to smoking marijuana outside the facility. No immediate health and safety hazards were noted.

Report Facts
Capacity: 100 Census: 96 Staff interviewed: 6 Residents interviewed: 9

Employees mentioned
NameTitleContext
Antonia AlvizarLicensing Program AnalystConducted the complaint investigation and inspection
Imelda VillanuevaExecutive DirectorMet with the Licensing Program Analyst during the investigation
Naira MargaryanLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Mar 23, 2023

Visit Reason
An unannounced complaint investigation visit was conducted following allegations that staff failed to administer resident's medication as prescribed and handled a resident in a rough manner.

Complaint Details
The complaint investigation was unsubstantiated based on interviews with residents and staff, and record reviews showing no missed medications or rough handling incidents.
Findings
The investigation found no evidence to support the allegations; interviews with residents and staff, as well as record reviews, revealed no incidents of medication withholding or rough handling. The allegations were deemed unsubstantiated.

Report Facts
Capacity: 100 Census: 92

Employees mentioned
NameTitleContext
Jose Gary TanLicensing EvaluatorConducted the complaint investigation
Nirjara AtcharyanRegional DirectorMet with evaluators during the investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Mar 23, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2023-02-10 regarding staff failing to administer medication as prescribed and handling residents in a rough manner.

Complaint Details
The complaint involved allegations that staff failed to administer medication as prescribed and handled residents roughly. Interviews with residents and staff, as well as record reviews, revealed no evidence supporting these allegations. The complaint was deemed unsubstantiated.
Findings
The investigation included interviews with residents and staff, a physical plant tour, and record reviews. The allegations were found to be unsubstantiated based on interviews and medication records showing no missed medications or rough handling incidents.

Report Facts
Complaint Control Number: 28-AS-20230210122615 Capacity: 100 Census: 92

Employees mentioned
NameTitleContext
Jose Gary TanEvaluator / Licensing Program AnalystConducted the complaint investigation visit
Nirjara AcharyanRegional DirectorFacility administrator met during the investigation
Alex EstradaLicensing Program ManagerNamed in report signature

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Mar 3, 2023

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that the facility did not have hot water.

Complaint Details
The complaint alleged the facility did not have hot water. The investigation found the allegation unsubstantiated based on physical inspection and documentation.
Findings
The Licensing Program Analyst inspected resident and employee bathrooms and found hot water temperatures in compliance with regulations. Although the Executive Director confirmed the hot water was out, repairs were initiated the same day and the issue was resolved shortly after. The allegation was determined to be unsubstantiated.

Report Facts
Hot water temperature readings: 105.8 Hot water temperature readings: 107.6 Hot water temperature readings: 110.6 Hot water temperature readings: 111.2

Employees mentioned
NameTitleContext
Tuesday CabinessLicensing Program AnalystConducted the complaint investigation and physical inspection
Nirjara AcharyaExecutive DirectorMet with Licensing Program Analyst and provided information regarding the hot water issue

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Mar 3, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint received on 2023-02-27 alleging that the facility did not have hot water.

Complaint Details
The complaint alleged that the facility did not have hot water. The allegation was found to be unsubstantiated after investigation.
Findings
The Licensing Program Analyst interviewed the Executive Director and conducted a physical inspection of resident and employee bathrooms. Hot water temperatures were found to be within compliance, and although the boiler was initially out of service, repairs were made promptly. The allegation was determined to be unsubstantiated based on inspection and documentation.

Report Facts
Hot water temperature readings: 105.8 Hot water temperature readings: 107.6 Hot water temperature readings: 110.6 Hot water temperature readings: 111.2

Employees mentioned
NameTitleContext
Nirjara AcharyaExecutive DirectorMet with Licensing Program Analyst during complaint investigation
Tuesday CabinessLicensing Program AnalystConducted complaint investigation and inspection

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Feb 24, 2023

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-12-12 regarding staff not safeguarding resident personal belongings and staff threatening a resident.

Complaint Details
The complaint involved two allegations: 1) Staff did not safeguard resident personal belongings, specifically an electric wheelchair; 2) Staff threatened a resident. Both allegations were investigated through interviews with staff and residents and review of records. The findings concluded the allegations were unsubstantiated due to lack of evidence.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with staff and residents, as well as review of records, did not corroborate claims that staff failed to safeguard personal belongings or threatened residents. The allegations were therefore unsubstantiated.

Report Facts
Capacity: 100 Census: 92

Employees mentioned
NameTitleContext
Alberto LopezLicensing EvaluatorConducted the complaint investigation
Lisa HicksSupervisorSupervisor overseeing the investigation
Mariii BarajasManagerFacility manager met with during investigation

Inspection Report

Complaint Investigation
Census: 92 Capacity: 100 Deficiencies: 0 Date: Feb 24, 2023

Visit Reason
The inspection visit was an unannounced complaint investigation triggered by allegations received on 12/12/2022 regarding staff not safeguarding resident personal belongings and staff threatening a resident.

Complaint Details
The complaint involved two allegations: 1) Staff did not safeguard resident personal belongings, specifically an electric scooter allegedly not returned to resident R10; 2) Staff threatened a resident. The investigation included interviews with staff and residents and review of relevant records. All evidence failed to substantiate the allegations, resulting in an unsubstantiated finding.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with staff and residents, as well as review of records, did not corroborate claims that staff failed to safeguard personal belongings or threatened residents. The allegations were therefore deemed unsubstantiated.

Report Facts
Capacity: 100 Census: 92

Employees mentioned
NameTitleContext
Alberto LopezLicensing Program AnalystConducted the complaint investigation
Lisa HicksLicensing Program ManagerOversaw the complaint investigation
Mariii BarajasManagerMet with investigators during the visit

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Feb 3, 2023

Visit Reason
The visit was an unannounced case management investigation regarding a self-reported incident on 01/27/22 where Resident #1 was found bleeding on the parking lot floor.

Complaint Details
The complaint investigation was triggered by a self-reported incident involving Resident #1 falling from the rooftop and bleeding. The incident was substantiated by interviews and observations.
Findings
The investigation revealed that Resident #1 fell from the rooftop, which is locked and inaccessible to residents. Emergency services were called immediately, and Resident #1 was hospitalized and later passed away. No health and safety issues were noted during the visit.

Report Facts
Capacity: 100 Census: 97

Employees mentioned
NameTitleContext
Nirjara AcharyaAdministratorMet with Licensing Program Analyst during the investigation and provided information about the incident
Jose Gary TanLicensing Program AnalystConducted the unannounced case management visit and investigation
Alex EstradaLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Feb 3, 2023

Visit Reason
The inspection was an unannounced case management visit regarding a self-reported incident on 2022-01-27 where a resident was found bleeding on the parking lot floor.

Complaint Details
The visit was triggered by a complaint related to a resident who fell and was found bleeding. The resident was taken to the hospital and passed away. Local police investigated the incident.
Findings
The investigation revealed that the resident fell from the rooftop, which is locked and inaccessible to residents. There were no health and safety issues noted during the visit, but further investigation is required.

Employees mentioned
NameTitleContext
Nirjara AcharyaAdministratorMet with Licensing Program Analyst during the visit and provided information about the incident.
Jose Gary TanLicensing EvaluatorConducted the unannounced case management visit and investigation.
Alex EstradaSupervisorSupervisor overseeing the licensing evaluation.

Inspection Report

Complaint Investigation
Census: 98 Capacity: 100 Deficiencies: 0 Date: Jan 26, 2023

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that facility staff did not ensure residents received food on a timely basis, that residents' food had items missing, and that staff threw away residents' items.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included untimely food delivery, missing food items, and staff throwing away residents' belongings. Interviews with residents and staff, observations during the visit, and record reviews did not support these allegations.
Findings
Based on observations, interviews with residents, staff, and the administrator, and records reviewed, there was insufficient pertinent information to support any of the allegations. The complaint was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 98 Number of staff interviewed: 7 Number of residents interviewed: 10

Employees mentioned
NameTitleContext
Tihesha SmithLicensing Program AnalystConducted the complaint investigation visit
Nirjara AcharyaAdministratorFacility administrator met during the investigation and interviewed

Inspection Report

Complaint Investigation
Census: 98 Capacity: 100 Deficiencies: 0 Date: Jan 26, 2023

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that facility staff did not ensure residents received food on a timely basis, that residents' food had missing items, and that staff threw away residents' items.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included untimely food delivery, missing food items, and staff throwing away residents' belongings. Interviews with residents and staff, as well as observations, did not support these claims.
Findings
Based on observations, interviews with staff and residents, and records reviewed, there was insufficient pertinent information to support any of the allegations. The allegations were therefore unsubstantiated at this time.

Report Facts
Residents interviewed: 10 Staff interviewed: 7

Employees mentioned
NameTitleContext
Tihesha SmithLicensing Program AnalystConducted the complaint investigation visit
Nirjara AcharyaAdministratorFacility administrator interviewed during the investigation
Naira MargaryanLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 98 Capacity: 100 Deficiencies: 0 Date: Jan 18, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that facility staff yells at residents.

Complaint Details
The complaint alleged that facility staff yells at residents. After investigation, including interviews with the Office Manager, MedTech, staff, and residents, the allegation was deemed unsubstantiated.
Findings
The investigation included interviews with staff and residents, a physical plant walkthrough, and record reviews. No immediate health or safety issues were observed, and the allegation that staff yelled at residents was found to be unsubstantiated based on interviews and observations.

Report Facts
Capacity: 100 Census: 98

Employees mentioned
NameTitleContext
Angela PanushkinaLicensing Program AnalystConducted the complaint investigation
Nichelle GillyardSupervisorSupervisor overseeing the investigation
Marili BarajasOffice ManagerInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 98 Capacity: 100 Deficiencies: 0 Date: Jan 18, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that a resident sustained a fall while in care and that staff did not provide adequate care and supervision to a resident.

Complaint Details
The complaint involved two allegations: 1) Resident sustained a fall while in care, and 2) Staff did not provide adequate care and supervision to a resident. Both allegations were investigated and found to be unsubstantiated.
Findings
The investigation included interviews with staff and residents, a physical plant walkthrough, and review of facility records. No immediate health and safety issues were observed, and both allegations were deemed unsubstantiated based on the information gathered during the visit.

Report Facts
Capacity: 100 Census: 98

Employees mentioned
NameTitleContext
Angela PanushkinaLicensing Program AnalystConducted the complaint investigation
Marili BarajasOffice ManagerInterviewed during the investigation and involved in reporting incidents
Nichelle GillyardSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 98 Capacity: 100 Deficiencies: 0 Date: Jan 18, 2023

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that facility staff yell at residents.

Complaint Details
The allegation was that facility staff yell at residents. After interviews with the Office Manager, MedTech, staff members, and residents, the allegation was found to be unsubstantiated.
Findings
The investigation found no evidence to support the allegation. Interviews with staff and residents indicated that staff treat residents with dignity and respect, and any loud speaking was due to residents' hearing problems. The allegation was deemed unsubstantiated.

Report Facts
Census: 98 Total Capacity: 100 Number of residents interviewed: 10 Number of staff interviewed: 3

Employees mentioned
NameTitleContext
Angela PanushkinaLicensing Program AnalystConducted the complaint investigation
Marili BarajasOffice ManagerInterviewed during the investigation
Nichelle GillyardLicensing Program ManagerNamed in report header and signature

Inspection Report

Complaint Investigation
Census: 98 Capacity: 100 Deficiencies: 0 Date: Jan 18, 2023

Visit Reason
This was an unannounced complaint investigation visit conducted in response to allegations that a resident sustained a fall while in care and that staff did not provide adequate care and supervision to a resident.

Complaint Details
The complaint involved two allegations: 1) Resident sustained a fall while in care, and 2) Staff did not provide adequate care and supervision to a resident. Both allegations were investigated and found to be unsubstantiated.
Findings
The investigation included interviews with staff and residents, a physical plant walkthrough, and review of facility records. No immediate health and safety issues were observed. Both allegations were deemed unsubstantiated based on interviews and documentation reviewed during the visit.

Report Facts
Capacity: 100 Census: 98

Employees mentioned
NameTitleContext
Angela PanushkinaLicensing Program AnalystConducted the complaint investigation and interviews
Marili BarajasOffice ManagerInterviewed during the investigation and involved in reporting incidents
Nirjara AcharyaAdministratorMet with Licensing Program Analyst and was informed of the visit reason

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Dec 19, 2022

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that staff increased rates without proper notice.

Complaint Details
The complaint alleged that staff increased rates without proper notice. The investigation was unsubstantiated as residents confirmed timely notification and understanding of the rent increase.
Findings
The investigation found that all residents interviewed received a timely letter about the cost of living increase and understood the rent increase due to SSA and SSI changes. Documentation showed no extra charges were taken from residents, and the allegations were unsubstantiated due to lack of preponderance of evidence.

Report Facts
Census: 93 Total Capacity: 100 Rent amount: 1324.82 Previous rent amount: 1211.77 SSI increase: 1492 Previous SSI total: 1365 Resident rent difference 2023: 168 Resident rent difference 2022: 154

Employees mentioned
NameTitleContext
Glenn TruemanLicensing Program AnalystConducted the complaint investigation visit
Nirjara AcharyaAdministratorFacility administrator present during investigation
Marili BarajasBusiness ManagerMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Dec 19, 2022

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that staff increased rates without proper notice.

Complaint Details
The complaint alleged that staff increased rates without proper notice. The investigation included interviews with residents and staff, review of documentation, and concluded the allegation was unsubstantiated.
Findings
The investigation found that 6 of 6 residents interviewed received a timely letter about a cost of living increase, understood the reasons for the rent increase, and staff provided documentation supporting the increase. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 100 Census: 93 Date complaint received: Dec 9, 2022 Date letter sent to residents: Nov 22, 2022 New rental amount: 1324.82 Previous rental amount: 1211.77 SSI increase: 914 SSP increase: 578.82 Total SSI/SSP: 1492 Previous total SSI/SSP: 1365 Resident cost difference 2023: 168 Resident cost difference 2022: 154

Employees mentioned
NameTitleContext
Glenn TruemanLicensing Program AnalystConducted the complaint investigation visit
Nirjara AcharyaAdministratorFacility administrator present during investigation
Marili BarajasBusiness ManagerMet with Licensing Program Analyst during investigation
Wei Siew HoLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 1 Date: Dec 1, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility had bed bugs.

Complaint Details
The complaint alleged that a resident was isolated in a room filled with bed bugs and staff did not clean the room after being made aware. The investigation found the resident was quarantined due to possible shingles, not bed bugs. The facility had bed bugs confirmed by multiple sources and the allegation was substantiated.
Findings
The investigation substantiated the allegation that the facility had bed bugs between June 2020 and October 2020, confirmed by staff interviews, pest control records, and physical inspection. The facility treated affected rooms with heat treatment and chemical extermination.

Deficiencies (1)
Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. This requirement was not met evidenced by presence of bed bugs posing a potential health and safety risk.
Report Facts
Capacity: 100 Census: 96 Deficiency Type Count: 1 Plan of Correction Due Date: Dec 15, 2022 Residents reporting bed bugs: 2

Employees mentioned
NameTitleContext
Noemi GalarzaLicensing Program AnalystConducted the complaint investigation
Nirjana AcharyaAdministratorFacility administrator who assisted with the visit and participated in exit interview
Lisa HicksSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Dec 1, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 07/23/2020 regarding resident care issues including assistance with showering, restrictions on leaving rooms, and room cleanliness.

Complaint Details
The complaint involved three allegations: 1) Facility staff not assisting a resident with showering needs; 2) Facility staff not allowing a resident to leave their room; 3) Facility staff not keeping the resident's room clean. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Residents and staff interviews, room inspections, and document reviews indicated that showering schedules, room quarantines, and cleaning practices were consistent with facility policies and pandemic-related adjustments.

Report Facts
Resident interviews: 10 Staff interviews: 10 Resident census: 96 Facility capacity: 100

Employees mentioned
NameTitleContext
Noemi GalarzaLicensing Program AnalystConducted the complaint investigation
Nirjana AcharyaAdministratorAssisted with the visit and exit interview

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 1 Date: Dec 1, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation received on 07/23/2020 that the facility had bed bugs.

Complaint Details
The complaint alleged that a resident was isolated in a room infested with bed bugs and that staff did not clean the room after being made aware of the problem. The resident was quarantined due to possible shingles, not bed bugs. Pest control and staff confirmed bed bug presence. Two out of ten residents reported bed bugs in their rooms. The allegation was substantiated.
Findings
The investigation found that the facility had bed bugs between June 2020 and October 2020, confirmed by pest control records, staff and resident interviews, and physical inspection. The allegation was substantiated and a deficiency was cited for failure to maintain a clean, safe, and sanitary environment.

Deficiencies (1)
Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. This requirement was not met evidenced by bed bug infestation posing a potential health and safety risk.
Report Facts
Capacity: 100 Census: 96 Deficiency Type: 1 Plan of Correction Due Date: Dec 15, 2022 Residents reporting bed bugs: 2

Employees mentioned
NameTitleContext
Noemi GalarzaLicensing Program AnalystConducted the complaint investigation and authored the report
Lisa HicksLicensing Program ManagerOversaw the complaint investigation
Nirjana AcharyaAdministratorFacility administrator who assisted with the visit and participated in exit interview

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Dec 1, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by allegations received on 07/23/2020 regarding resident care issues including assistance with showering, room confinement, and room cleanliness.

Complaint Details
The complaint involved three allegations: 1) Facility staff not assisting a resident with showering needs; 2) Facility staff not allowing a resident to leave their room; 3) Facility staff not keeping the resident's room clean. The investigation concluded these allegations were unsubstantiated.
Findings
The investigation found that although some allegations may have occurred, there was insufficient evidence to substantiate the claims. Residents and staff interviews, record reviews, and physical inspections indicated that showering was generally provided, room confinement was due to infection control precautions, and rooms were cleaned regularly.

Report Facts
Resident interviews: 10 Staff interviews: 10 Residents stating not showered twice weekly: 4 Residents stating not allowed to leave room: 1 Residents stating room not cleaned daily: 1

Employees mentioned
NameTitleContext
Noemi GalarzaLicensing Program AnalystConducted the complaint investigation
Lisa HicksLicensing Program ManagerOversaw the complaint investigation
Nirjana AcharyaAdministratorFacility administrator who assisted during the visit

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Nov 18, 2022

Visit Reason
An unannounced complaint investigation visit was conducted regarding allegations that facility staff did not provide adequate care and supervision, made inappropriate comments, did not treat residents with dignity and respect, and did not ensure an Ombudsman poster was displayed.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included inadequate care and supervision, inappropriate comments, lack of dignity and respect, and missing Ombudsman poster. Interviews with residents and staff, document reviews, and observations did not support the allegations.
Findings
The investigation found that the allegations were unsubstantiated as there was no preponderance of evidence to prove the alleged violations occurred. Staff and residents mostly denied the allegations, and the Ombudsman poster was observed and verified to be displayed correctly.

Report Facts
Capacity: 100 Census: 97

Employees mentioned
NameTitleContext
Alberto LopezLicensing Program AnalystConducted the complaint investigation visit
Marili BarajasOffice ManagerMet with Licensing Program Analyst during visit and exit interview
Nirjara AcharyaAdministratorFacility administrator involved in investigation

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 0 Date: Nov 18, 2022

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that facility staff did not provide adequate care and supervision, made inappropriate comments, did not treat residents with dignity and respect, and failed to ensure an Ombudsman poster was displayed.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included inadequate care and supervision, inappropriate comments, lack of dignity and respect, and missing Ombudsman poster. Interviews with residents and staff mostly denied the allegations, and no evidence was found to support them.
Findings
The investigation found that the allegations were unsubstantiated due to lack of preponderance of evidence. Most residents and staff denied the allegations, and the Ombudsman poster was observed and verified to be correctly displayed.

Report Facts
Capacity: 100 Census: 97 Number of allegations: 4 Number of residents interviewed: 9 Number of staff interviewed: 5

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 0 Date: Oct 13, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that a resident contracted infections while in care resulting in hospitalization.

Complaint Details
The complaint alleged neglect/lack of supervision resulting in a resident contracting infections and hospitalization. The investigation included interviews with staff and residents, and review of relevant documents. The allegation was found to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that the facility conducted proper COVID testing and there was no evidence to substantiate the allegation that the resident contracted infections while in care resulting in hospitalization. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 99

Employees mentioned
NameTitleContext
Marili BarrajasOffice ManagerMet with during investigation and provided exit interview
Elizabeth CenicerosLicensing Program Analyst / Retired AnnuitantEvaluator who conducted the complaint investigation
Michael SokolowskiAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 0 Date: Oct 13, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 04/16/2021 concerning staff behavior, medication administration, and resident care.

Complaint Details
The complaint investigation addressed three allegations: 1) Staff inappropriately speaking to residents, 2) Residents not receiving medications as prescribed, and 3) Residents being left in soiled diapers for long periods. All allegations were found to be unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations that staff inappropriately spoke to residents, residents were not provided medications as prescribed, or residents were left in soiled diapers for long periods. All allegations were found to be unsubstantiated based on interviews, document reviews, and observations.

Report Facts
Capacity: 100 Census: 99

Employees mentioned
NameTitleContext
Elizabeth CenicerosLicensing Program Analyst (LPA)/Retired Annuitant (RA)Evaluator who conducted the complaint investigation
Marili BarrajasOffice ManagerFacility staff member interviewed and met during the investigation
Michael SokolowskiAdministratorFacility administrator named in the report header

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 0 Date: Oct 13, 2022

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations regarding staff speaking inappropriately to residents, residents not receiving medications as prescribed, and residents being left in soiled diapers for long periods of time.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included inappropriate staff communication with residents, failure to provide medications as prescribed, and neglect in leaving residents in soiled diapers. Interviews, document reviews, and observations did not support these allegations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Staff were not found to have spoken inappropriately to residents, residents were being administered medications as prescribed, and residents were not left in soiled diapers for long periods of time. All allegations were found to be unsubstantiated.

Report Facts
Capacity: 100 Census: 99

Employees mentioned
NameTitleContext
Elizabeth CenicerosLicensing Program Analyst (LPA)/Retired Annuitant (RA)Conducted the complaint investigation visit
Marili BarrajasOffice ManagerMet with the investigator and participated in interviews
Michael SokolowskiAdministratorFacility administrator named in the report header

Inspection Report

Complaint Investigation
Census: 99 Capacity: 100 Deficiencies: 0 Date: Oct 13, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that a resident contracted infections while in care resulting in hospitalization.

Complaint Details
The complaint alleged that a resident contracted infections while in care resulting in hospitalization. The investigation included interviews with staff and residents, and review of relevant documents. The allegation was found to be unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that the facility conducted proper COVID testing and there was no evidence to substantiate the allegation that the resident contracted infections while in care resulting in hospitalization. The allegation was found to be unsubstantiated.

Report Facts
Capacity: 100 Census: 99

Employees mentioned
NameTitleContext
Elizabeth CenicerosLicensing Program AnalystConducted the complaint investigation
Marili BarrajasOffice ManagerMet with the investigator and participated in the investigation
Michael SokolowskiAdministratorFacility administrator named in the report
Araceli RamirezLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Oct 12, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2021-08-18 regarding resident care issues including pressure injuries, rough handling by staff, failure to treat residents with dignity and respect, and inappropriate comments by staff.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included resident pressure injuries, rough handling by staff, failure to treat residents with dignity and respect, and inappropriate comments. Previous related findings led to termination of a staff member, and no current deficiencies were issued.
Findings
The investigation found no preponderance of evidence to substantiate the allegations; all complaints were determined to be unsubstantiated. Documentation showed appropriate wound care was provided by hospice, and interviews with residents and staff indicated respectful treatment and no rough handling.

Report Facts
Capacity: 100 Census: 96

Employees mentioned
NameTitleContext
Glenn TruemanLicensing Program AnalystConducted the complaint investigation and subsequent visits
Nirjara AcharyaAdministratorMet with Licensing Program Analyst during investigation
Marili BarajasOffice ManagerMet with Licensing Program Analyst during subsequent visit
Michael SokolowskiAdministratorNamed as facility administrator

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Oct 12, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 08/18/2021 regarding resident care concerns including pressure injuries, rough handling by staff, failure to treat residents with dignity, and inappropriate comments toward residents.

Complaint Details
The complaint involved multiple allegations: resident sustained pressure injuries while in care, staff handled resident in a rough manner, staff failed to treat residents with dignity and respect, and staff made inappropriate comments toward resident. The investigation included interviews with residents, staff, and review of medical and hospice documentation. The allegations were found unsubstantiated due to lack of sufficient evidence.
Findings
The investigation found that although the allegations may have happened or are valid, there was not a preponderance of evidence to prove the alleged violations did or did not occur, resulting in all allegations being unsubstantiated. Previous related allegations involving inappropriate comments were substantiated but addressed with corrective action and staff termination.

Report Facts
Capacity: 100 Census: 96

Employees mentioned
NameTitleContext
Glenn TruemanLicensing Program AnalystConducted the complaint investigation and authored the report
Michael SokolowskiAdministratorFacility administrator named in the report
Nirjara AcharyaAdministratorMet with Licensing Program Analyst during the investigation
Marili BarajasOffice ManagerMet with Licensing Program Analyst during the investigation
Wei Siew HoLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Oct 11, 2022

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that staff did not address an open sore on a resident's buttock in a timely manner.

Complaint Details
The complaint alleged that staff did not timely address an open sore on resident #1's buttock. Interviews and document review showed the sore was reported and the resident was sent to urgent care on 10/3/22 with discharge documents returned the same day. An unusual incident report was submitted. The allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation found insufficient evidence to substantiate the allegation. Although the caregiver reported the open sore and the resident was sent to urgent care on the same day, follow-up and wound care training were planned. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Marili BarajasAdministrator / Business ManagerMet with Licensing Program Analyst during investigation and exit interview
Stefanie CoronelSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 93 Capacity: 100 Deficiencies: 0 Date: Oct 11, 2022

Visit Reason
An unannounced complaint investigation visit was conducted regarding an allegation that staff did not address an open sore on a resident's buttock in a timely manner.

Complaint Details
The complaint alleged that staff did not timely address an open sore on a resident's buttock. Interviews and document review showed the resident was sent to urgent care on the same day the sore was noticed, and follow-up care was planned. The allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation included interviews with residents and staff, and review of relevant documents. It was found that the resident with the sore was sent to urgent care on the same day the sore was noticed, and an unusual incident report was submitted. There was insufficient evidence to prove the allegation, and it was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 93

Employees mentioned
NameTitleContext
Mary G FloresLicensing Program AnalystConducted the complaint investigation visit
Marili BarajasAdministrator / Business ManagerMet with Licensing Program Analyst during the investigation
Stefanie CoronelLicensing Program ManagerNamed in report signature and oversight

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Sep 1, 2022

Visit Reason
Unannounced complaint investigation visit conducted due to allegations including resident pressure injuries, rough handling by staff, failure to treat residents with dignity, and inappropriate comments by staff.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included resident sustained pressure injuries, rough handling by staff, failure to treat residents with dignity and respect, and inappropriate comments toward residents. Prior related substantiated complaint led to termination of staff member S1.
Findings
The investigation found no preponderance of evidence to substantiate the allegations; all complaints were determined to be unsubstantiated based on interviews, observations, and documentation review.

Report Facts
Capacity: 100 Census: 96

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Sep 1, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2021-08-18 regarding resident care issues including pressure injuries, rough handling, lack of dignity and respect, and inappropriate comments by staff.

Complaint Details
The complaint involved multiple allegations: resident sustained pressure injuries, staff handled residents roughly, failure to treat residents with dignity and respect, and inappropriate comments by staff. The investigation concluded all allegations were unsubstantiated except a prior substantiated finding on inappropriate comments which led to staff termination.
Findings
The investigation included interviews with residents, staff, and review of medical documentation. The allegations were found to be unsubstantiated due to lack of preponderance of evidence, although some allegations may have been valid. Previous substantiated findings related to inappropriate comments were addressed with staff termination.

Report Facts
Capacity: 100 Census: 96

Employees mentioned
NameTitleContext
Glenn TruemanLicensing Program AnalystConducted the complaint investigation and made subsequent visit
Wei Siew HoLicensing Program ManagerNamed as Licensing Program Manager on report
Nirjara AcharyaAdministratorMet with during inspection and interviewed
Marili BarajasOffice ManagerMet with during subsequent visit

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 0 Date: Jun 21, 2022

Visit Reason
An unannounced complaint investigation was conducted regarding the allegation that residents are being exposed to cigarette smoke while in care.

Complaint Details
The complaint alleged that residents were exposed to cigarette smoke entering the lobby from the smoking area near the main entrance. The investigation included interviews with staff and residents, facility tour, and review of records. The allegation was found unsubstantiated.
Findings
The investigation found that residents smoked in a designated smoking area near the main entrance, but staff ensured doors were closed to prevent smoke from entering the building. Interviews with staff and residents indicated no complaints or adverse effects from cigarette smoke, and no residents were observed smoking inside the facility. Therefore, the allegation was unsubstantiated due to insufficient evidence.

Report Facts
Capacity: 100 Census: 94

Employees mentioned
NameTitleContext
David SicairosLicensing Program AnalystConducted the complaint investigation
Nirjara AcharyaAdministratorFacility administrator met during the investigation
Stefanie CoronelSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 94 Capacity: 100 Deficiencies: 0 Date: Jun 21, 2022

Visit Reason
An unannounced complaint investigation was conducted regarding an allegation that residents were being exposed to cigarette smoke while in care.

Complaint Details
The complaint alleged that residents were exposed to cigarette smoke near the main entrance door, causing smoke to enter the lobby. The allegation was unsubstantiated based on interviews, observations, and file reviews.
Findings
The investigation found that residents smoked in a designated smoking area near the main entrance, but staff ensured doors were closed to prevent smoke from entering the facility. Interviews with staff and residents indicated no complaints or adverse effects from cigarette smoke, and no residents were observed smoking inside the facility. Therefore, there was insufficient evidence to substantiate the allegation.

Report Facts
Capacity: 100 Census: 94

Employees mentioned
NameTitleContext
David SicairosLicensing Program AnalystConducted the complaint investigation visit
Nirjara AcharyaAdministratorMet with Licensing Program Analyst during the investigation
Stefanie CoronelLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 1 Date: May 20, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate allegations regarding a resident being stuck in the facility elevator and the elevator not operating appropriately.

Complaint Details
The complaint investigation was substantiated for the allegations that a resident was stuck in the elevator and the elevator phone was not functioning. The allegation that staff did not report an unusual incident to CCL was unsubstantiated.
Findings
The investigation substantiated that a resident was stuck in the elevator and that the elevator phone was not functioning, although the elevator itself was operating properly. Another allegation that staff did not report an unusual incident to the Community Care Licensing was unsubstantiated.

Deficiencies (1)
Elevator phone was not functioning, preventing resident from calling for help while trapped inside the elevator.
Report Facts
Capacity: 100 Census: 97 Plan of Correction Due Date: May 27, 2022

Employees mentioned
NameTitleContext
Alberto LopezLicensing EvaluatorConducted the complaint investigation
Marili BarajasManagerFacility manager interviewed during investigation and recipient of report
Michael SokolowskiAdministratorFacility administrator named in report header

Inspection Report

Complaint Investigation
Census: 97 Capacity: 100 Deficiencies: 1 Date: May 20, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 05/12/2022 regarding elevator malfunction and staff reporting issues at Burbank Senior Villa East.

Complaint Details
The complaint investigation was substantiated for the allegations that a resident was stuck in the elevator and the elevator phone was not functioning. The allegation that staff did not report an unusual incident to CCL was unsubstantiated.
Findings
The investigation substantiated that a resident was stuck in the elevator and the elevator phone was not functioning, though the elevator itself operated properly. Another allegation that staff did not report an unusual incident to the Community Care Licensing was unsubstantiated.

Deficiencies (1)
Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. The elevator phone was not working, preventing a trapped resident from calling for help.
Report Facts
Capacity: 100 Census: 97 Deficiency Plan of Correction Due Date: May 27, 2022

Employees mentioned
NameTitleContext
Alberto LopezLicensing Program AnalystConducted the complaint investigation
Marili BarajasManagerFacility manager met with Licensing Program Analyst and was involved in investigation
Michael SokolowskiAdministratorFacility administrator named in report header
Stefanie CoronelLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Apr 29, 2022

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

Complaint Details
The complaint alleged that staff unlawfully evicted a resident. The investigation found that the resident was issued a 30-day notice due to nonpayment of rent, declined assistance to relocate, and moved out voluntarily. The allegation was unsubstantiated due to lack of sufficient evidence.
Findings
The investigation reviewed records and conducted interviews, finding that the resident was given a 30-day notice for failure to pay rent and moved independently. There was insufficient evidence to substantiate the allegation, so it was deemed unsubstantiated.

Report Facts
Capacity: 100 Census: 96

Employees mentioned
NameTitleContext
Gail JohnsonLicensing Program AnalystConducted the complaint investigation and interviews
Marili BarajasHouse ManagerInterviewed during investigation and exit interview
Michael SokolowskiAdministratorNamed as facility administrator
Eva M AlvarezSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 96 Capacity: 100 Deficiencies: 0 Date: Apr 29, 2022

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff unlawfully evicted a resident.

Complaint Details
The complaint alleged that staff unlawfully evicted a resident. The investigation found that the resident was given a 30-day notice due to failure to pay rent, assistance was offered but declined, and the resident moved independently. The allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation reviewed records and conducted interviews regarding the eviction allegation. The evidence did not substantiate the claim, as the resident was provided a 30-day notice for nonpayment of rent and moved independently. Therefore, the allegation was unsubstantiated.

Report Facts
Capacity: 100 Census: 96 Date of 30-day notice: Oct 20, 2020

Employees mentioned
NameTitleContext
Gail JohnsonLicensing Program AnalystConducted the complaint investigation and interviews
Marili BarajasHouse ManagerInterviewed regarding the eviction and facility operations

Inspection Report

Complaint Investigation
Census: 78 Capacity: 100 Deficiencies: 0 Date: Mar 16, 2022

Visit Reason
The visit was an unannounced complaint investigation conducted to investigate an allegation that staff stole a resident's money.

Complaint Details
The complaint alleged that staff stole Resident #1's social security money and stimulus checks. The allegation was unsubstantiated after investigation.
Findings
The investigation found no preponderance of evidence to prove the alleged theft of Resident #1's social security money and stimulus checks. Facility records showed signed withdrawal receipts by the resident, and interviews with staff and residents did not reveal any suspicious activity. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 78 Stimulus check amount: 600 Rejected IRS check amount: 1400

Employees mentioned
NameTitleContext
Tony VasalloLicensing Program AnalystConducted the complaint investigation visit
Michael SokolowskiAdministratorFacility administrator during investigation

Inspection Report

Complaint Investigation
Census: 78 Capacity: 100 Deficiencies: 0 Date: Mar 16, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff stole a resident's money.

Complaint Details
The complaint alleged that staff stole Resident #1's social security money and stimulus checks. The allegation was unsubstantiated after investigation including interviews with residents and staff, review of financial records, and social security inquiry.
Findings
The investigation found that the facility was the payee for the resident's social security funds and that signed withdrawal receipts were present. A social security investigator found no suspicious activity, and staff denied the allegation. The complaint was unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 100 Census: 78 Stimulus check amount: 600 Rejected IRS check amount: 1400

Employees mentioned
NameTitleContext
Tony VasalloLicensing Program AnalystConducted the complaint investigation visit
Michael SokolowskiAdministratorFacility administrator named in the report
Nirjara AcharyaAdministratorMet with during the inspection visit
Adam ZenouLicensee who assisted with the initial complaint visit
Wei Siew HoLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Annual Inspection
Census: 69 Capacity: 100 Deficiencies: 0 Date: Feb 23, 2022

Visit Reason
The visit was an unannounced required one-year inspection to evaluate the facility's compliance with regulations, including infection control, physical plant, medication review, and staff and resident records.

Findings
The facility was found to be in compliance with Title 22 Regulations with no deficiencies observed. The physical plant, infection control procedures, medication storage and documentation, and staff and resident records were all satisfactory.

Report Facts
Residents reviewed: 7 Staff reviewed: 5 Hospice residents approved: 30 Bedridden residents allowed: 10

Employees mentioned
NameTitleContext
Nune MargaryanLicensing Program AnalystConducted the inspection and authored the report
Michael SokolowskiAdministratorFacility Administrator present during inspection
Marili BarajasOffice ManagerFacility Office Manager present during inspection
Adam ZenouLicenseeFacility Licensee present during inspection
Nirjara AcharyaAdministratorFacility Administrator who assisted with the visit

Inspection Report

Annual Inspection
Census: 69 Capacity: 100 Deficiencies: 0 Date: Feb 23, 2022

Visit Reason
The visit was an unannounced required one-year inspection to evaluate compliance with Title 22 Regulations, including infection control, physical plant safety, medication management, and staff and resident records.

Findings
The facility was found to be in compliance with all applicable regulations with no deficiencies observed. The physical plant, infection control procedures, medication storage, and staff and resident records were all satisfactory.

Report Facts
Hospice residents approved: 30 Residents reviewed: 7 Staff reviewed: 5

Employees mentioned
NameTitleContext
Nune MargaryanLicensing Program AnalystConducted the inspection and evaluation
Michael SokolowskiAdministratorFacility Administrator present during inspection
Marili BarajasOffice ManagerMet with Licensing Program Analyst during inspection
Adam ZenouLicenseeMet with Licensing Program Analyst during inspection
Nirjara AcharyaAdministratorAssisted with the visit

Inspection Report

Complaint Investigation
Census: 69 Capacity: 100 Deficiencies: 0 Date: Dec 13, 2021

Visit Reason
The inspection visit was conducted to investigate a complaint alleging that staff did not provide a refund to a resident after moving out of the facility.

Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violation occurred.
Findings
The investigation found that although the resident claimed a staff member verbally promised a pro-rated refund, the staff denied making such a promise and the resident did not provide the required 30-day notice. There was insufficient evidence to substantiate the allegation, and the complaint was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 69

Employees mentioned
NameTitleContext
Tony VasalloLicensing Program AnalystConducted the complaint investigation visit
Michael SokolowskiAdministratorFacility administrator named in the report
Adam ZenouLicenseeMet with the evaluator during the investigation

Inspection Report

Complaint Investigation
Census: 69 Capacity: 100 Deficiencies: 0 Date: Dec 13, 2021

Visit Reason
The inspection was conducted as a complaint investigation following an allegation that staff did not provide a refund to a resident after moving out of the facility.

Complaint Details
The complaint alleged that Resident #1 was not provided a refund after moving out on 10/17/21 despite being verbally promised a pro-rated refund by staff. The resident did not provide a 30-day notice as required by the admission agreement. The allegation was unsubstantiated due to insufficient evidence.
Findings
The investigation found that although the allegation may have happened or is valid, there was not a preponderance of evidence to prove the alleged violation did or did not occur, resulting in the allegation being unsubstantiated.

Report Facts
Capacity: 100 Census: 69

Employees mentioned
NameTitleContext
Tony VasalloLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiAdministratorFacility administrator named in the report header
Adam ZenouLicensee met during the investigation

Inspection Report

Complaint Investigation
Census: 67 Capacity: 100 Deficiencies: 0 Date: Oct 19, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate an allegation of a suspicious death at the facility.

Complaint Details
The complaint alleged a suspicious death at the facility. The allegation was investigated and found to be unfounded, meaning it was false, could not have happened, or was without reasonable basis.
Findings
The investigation found no evidence of a suspicious death or murder at Burbank Retirement Villa East. Statements from interviews were consistent and confirmed that the alleged incident did not occur at the facility. The allegation was determined to be unfounded and dismissed.

Report Facts
Capacity: 100 Census: 67

Employees mentioned
NameTitleContext
Joe KatrdzhyanLicensing Program AnalystConducted the complaint investigation visit
Michael SokolowskiAdministratorFacility administrator involved in the investigation
William BolesAdministratorAssisted with the visit

Inspection Report

Complaint Investigation
Census: 67 Capacity: 100 Deficiencies: 0 Date: Oct 19, 2021

Visit Reason
The visit was an unannounced complaint investigation conducted to examine the allegation of a suspicious death at the facility.

Complaint Details
The complaint alleged a suspicious death at the facility. After interviews with staff and residents, the allegation was found to be false and without reasonable basis, resulting in an unfounded determination.
Findings
The investigation found no evidence of a suspicious death or murder at Burbank Retirement Villa East. The allegation was determined to be unfounded and dismissed.

Report Facts
Capacity: 100 Census: 67

Employees mentioned
NameTitleContext
Joe KatrdzhyanLicensing Program AnalystConducted the complaint investigation visit
Michael SokolowskiAdministratorFacility administrator involved in the investigation
William BolesAdministratorAssisted with the visit
Wei Siew HoLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 68 Capacity: 100 Deficiencies: 0 Date: Oct 18, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 10/12/2021 regarding resident care issues at Burbank Retirement Villa East.

Complaint Details
The complaint included allegations that residents did not attend scheduled appointments, grooming needs were unmet, staff failed to address changes in medical conditions, and the environment was not comfortable. After investigation, all allegations were found unsubstantiated due to lack of corroborating evidence.
Findings
The investigation included interviews with staff and residents and review of relevant documentation. None of the allegations were substantiated as staff and resident interviews did not corroborate claims regarding missed appointments, unmet grooming needs, unaddressed medical condition changes, or uncomfortable environment.

Report Facts
Capacity: 100 Census: 68 Number of interviewed staff: 4 Number of interviewed residents: 6

Employees mentioned
NameTitleContext
Elizabeth IrraLicensing Program AnalystConducted the complaint investigation visit
Michael SokolowskiFacility AdministratorFacility Administrator present during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 68 Capacity: 100 Deficiencies: 0 Date: Oct 18, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2021-10-12 regarding resident care issues at Burbank Retirement Villa East.

Complaint Details
The complaint included allegations that residents did not attend scheduled appointments, grooming needs were unmet, staff did not address changes in medical condition, and staff did not provide a comfortable environment. After investigation, these allegations were found to be unsubstantiated.
Findings
The investigation included interviews with staff and residents and review of documentation. The allegations concerning residents not attending scheduled appointments, unmet grooming needs, unaddressed changes in medical condition, and uncomfortable environment were not corroborated by staff or resident interviews. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 100 Census: 68 Number of interviewed residents: 6 Number of interviewed staff: 4

Employees mentioned
NameTitleContext
Elizabeth IrraLicensing Program AnalystConducted the complaint investigation visit
Michael SokolowskiFacility AdministratorFacility Administrator present during the investigation and exit interview
Christine YeeLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 70 Capacity: 100 Deficiencies: 1 Date: Oct 1, 2021

Visit Reason
The visit was an unannounced complaint investigation to gather information regarding multiple allegations received on 12/26/2019 about staff performance and facility conditions.

Complaint Details
The complaint investigation was triggered by allegations including staff not providing medication timely, inaccurate medication logs, inadequate food service, unmet dietary needs, unclean facility, and staff not answering call buttons timely. The first five allegations were unsubstantiated, while the last allegation regarding call button response was substantiated.
Findings
The investigation found that most allegations including medication administration, medication logs, food service, dietary needs, and facility cleanliness were unsubstantiated. However, the allegation that staff did not respond to residents' call buttons in a timely manner was substantiated.

Deficiencies (1)
In facilities caring for sixteen (16) to one hundred (100) residents at least one employee shall be on duty on the premises, and awake. Another employee shall be on call, and capable of responding within ten minutes. This requirement is not met as evidenced by incidents where staff did not respond to resident call switches in a timely manner.
Report Facts
Capacity: 100 Census: 70 Deficiencies cited: 1 Plan of Correction Due Date: Oct 2, 2021

Employees mentioned
NameTitleContext
Kruz LongLicensing Program AnalystConducted the complaint investigation and authored the report
Marili BarajasHouse ManagerMet with Licensing Program Analyst during the investigation and exit interview
Fernando FierrosSupervisorSupervisor overseeing the investigation
Seth BienstockAdministratorFacility administrator named in the report

Inspection Report

Complaint Investigation
Census: 70 Capacity: 100 Deficiencies: 1 Date: Oct 1, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit to gather information regarding multiple allegations including medication administration, medication logs, food service, dietary needs, facility cleanliness, and response to call buttons.

Complaint Details
The complaint investigation was triggered by allegations received on 12/26/2019 regarding staff not providing timely medication, inaccurate medication logs, inadequate food service, failure to meet dietary needs, failure to keep the facility clean, and failure to respond to call buttons in a timely manner. The allegation regarding call button response was substantiated; others were unsubstantiated.
Findings
The investigation found most allegations unsubstantiated due to lack of preponderance of evidence, except for the allegation that staff did not respond to residents' call buttons in a timely manner, which was substantiated. The facility was found to have sufficient food service, accurate medication logs, and was clean and in good repair after renovations.

Deficiencies (1)
In facilities caring for sixteen (16) to one hundred (100) residents at least one employee shall be on duty on the premises, and awake. Another employee shall be on call, and capable of responding within ten minutes. This requirement is not met as evidenced by incidents where staff did not respond to resident call switches in a timely manner.
Report Facts
Capacity: 100 Census: 70 Deficiencies cited: 1 Plan of Correction Due Date: Oct 2, 2021

Employees mentioned
NameTitleContext
Kruz LongLicensing Program AnalystConducted the complaint investigation and authored the report
Fernando FierrosLicensing Program ManagerOversaw the complaint investigation
Marili BarajasHouse ManagerFacility staff member interviewed during investigation and exit interview

Inspection Report

Complaint Investigation
Census: 69 Capacity: 100 Deficiencies: 0 Date: Sep 20, 2021

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that staff did not address a resident's hygiene needs and that a resident had not been properly fed while in care.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not addressing a resident's hygiene needs and improper feeding of a resident. Interviews with four staff members and six residents indicated hygiene needs and feeding were properly addressed, with no complaints received. Five out of six residents confirmed their hygiene and feeding needs were met. One resident preferred a particular staff member for hygiene assistance but was able to manage independently if that staff was unavailable. The evidence did not support the allegations.
Findings
The investigation included interviews with staff and residents, and review of relevant documentation. Staff and resident interviews did not corroborate the allegations, and the investigation concluded that there was insufficient evidence to substantiate the complaints, resulting in an unsubstantiated finding.

Report Facts
Capacity: 100 Census: 69 Number of staff interviewed: 4 Number of residents interviewed: 6 Number of allegations: 2 Residents confirming hygiene needs met: 5 Residents confirming proper feeding: 5

Employees mentioned
NameTitleContext
Elizabeth IrraLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiFacility AdministratorMet with Licensing Program Analyst during investigation
Christine YeeLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 69 Capacity: 100 Deficiencies: 0 Date: Sep 20, 2021

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that staff did not address a resident's hygiene needs and that a resident was not properly fed while in care.

Complaint Details
The complaint involved allegations that staff failed to address a resident's hygiene needs and that a resident was not properly fed. After interviews with staff and residents, and review of documentation, the allegations were found to be unsubstantiated.
Findings
The investigation included interviews with staff and residents, and review of relevant documentation. Staff and resident interviews did not corroborate the allegations, and there was no preponderance of evidence to prove the alleged violations occurred. Therefore, the allegations were unsubstantiated.

Report Facts
Residents interviewed: 6 Staff interviewed: 4

Employees mentioned
NameTitleContext
Elizabeth IrraLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiFacility AdministratorFacility administrator met during the investigation

Inspection Report

Annual Inspection
Census: 72 Capacity: 100 Deficiencies: 0 Date: Aug 25, 2021

Visit Reason
Licensing Program Analyst Angelica Rea conducted an unannounced visit for the purpose of conducting the Required annual inspection.

Findings
The inspection found no deficiencies. The facility was observed to have required furniture, clean bathrooms with grab bars, unobstructed passageways and exits, operational smoke detectors, and proper infection control practices.

Report Facts
Hot water temperature: 113.3

Employees mentioned
NameTitleContext
Angelica ReaLicensing Program AnalystConducted the inspection and discussed infection control practices
William BolesAdministratorFacility administrator present during inspection
Marili BarajasOffice ManagerAssisted with the inspection visit

Inspection Report

Complaint Investigation
Census: 72 Capacity: 100 Deficiencies: 0 Date: Aug 25, 2021

Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 07/30/2021 regarding allegations of damaged wheelchair, lack of accommodations, withholding of medical records, and failure to safeguard resident's personal belongings.

Complaint Details
The complaint involved four allegations: damaged wheelchair, lack of accommodations, withholding medical records, and failure to safeguard personal belongings. The investigation was unsubstantiated due to insufficient evidence to prove violations.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with staff, residents, and the administrator, as well as facility observations, indicated that wheelchairs were not damaged, accommodations were provided, medical records were being arranged for release, and personal belongings were safeguarded.

Report Facts
Capacity: 100 Census: 72 Residents interviewed: 6

Employees mentioned
NameTitleContext
Angelica ReaLicensing Program AnalystConducted the complaint investigation and issued final results
William BolesAdministratorMet with Licensing Program Analyst during investigation and assisted with the visit

Inspection Report

Annual Inspection
Census: 72 Capacity: 100 Deficiencies: 0 Date: Aug 25, 2021

Visit Reason
The visit was an unannounced required annual inspection conducted to evaluate compliance with regulations and facility standards.

Findings
The inspection found no deficiencies. The facility was well maintained with required furniture, clean bathrooms with grab bars, unobstructed exits, operational smoke detectors, and proper infection control practices.

Report Facts
Hot water temperature: 113.3

Employees mentioned
NameTitleContext
Angelica ReaLicensing Program AnalystConducted the inspection visit
Marili BarajasOffice ManagerAssisted with the inspection visit
William BolesAdministratorFacility administrator present during inspection

Inspection Report

Complaint Investigation
Census: 72 Capacity: 100 Deficiencies: 0 Date: Aug 25, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 07/30/2021 regarding damage to a resident's wheelchair, failure to provide necessary accommodations, withholding medical records, and failure to safeguard personal belongings.

Complaint Details
The complaint investigation was unsubstantiated. Allegations included damage to a resident's wheelchair, failure to provide accommodations, withholding medical records, and failure to safeguard belongings. Interviews and observations did not support these claims.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Interviews with staff, residents, and the administrator, as well as facility observations, indicated that wheelchairs were not damaged, accommodations were provided, medical records were being arranged for release, and personal belongings were safeguarded.

Report Facts
Capacity: 100 Census: 72

Employees mentioned
NameTitleContext
Angelica ReaLicensing Program AnalystConducted the complaint investigation and issued the report
William BolesAdministratorMet with Licensing Program Analyst during the investigation

Inspection Report

Complaint Investigation
Census: 69 Capacity: 100 Deficiencies: 0 Date: Jul 16, 2021

Visit Reason
An unannounced complaint investigation was conducted regarding allegations that the facility financially abused a resident by stealing the resident's identity, opening a bank account in the resident's name, and misappropriating social security income and a money order.

Complaint Details
The complaint alleged financial abuse of a resident, including identity theft, unauthorized bank account creation, and theft of a $500 money order. The investigation found no substantiation for these allegations.
Findings
Interviews and records review revealed that the resident had authorized automatic deposit transfers for care costs, and the resident was officially discharged prior to the investigation. The administrator denied stealing the money order, and the resident could not provide details to support the allegation. Based on the information obtained, the allegations of financial abuse were unsubstantiated.

Report Facts
Capacity: 100 Census: 69 Money order amount: 500

Employees mentioned
NameTitleContext
Wendell SmithLicensing Program AnalystConducted the complaint investigation visit
Jill NakataLicensing Program ManagerNamed as Licensing Program Manager on report
Michael SokolowskiAdministratorFacility administrator involved in investigation
Bill BolesMet with Licensing Program Analyst during visit

Inspection Report

Complaint Investigation
Census: 69 Capacity: 100 Deficiencies: 0 Date: Jul 16, 2021

Visit Reason
An unannounced complaint investigation visit was conducted due to allegations that the facility was financially abusing a resident by stealing identity, opening a bank account under the resident's name, and stealing a money order.

Complaint Details
The complaint alleged financial abuse of a resident involving identity theft and theft of a $500 money order. The investigation found the allegations unsubstantiated.
Findings
Interviews and records showed that the resident had authorized automatic deposit of social security income to pay for care costs, and the resident was officially discharged with the account closed. The administrator denied stealing the money order, and the resident could not provide details to verify the allegation. The complaint was unsubstantiated.

Report Facts
Money order amount: 500

Employees mentioned
NameTitleContext
Wendell SmithLicensing Program AnalystConducted the complaint investigation visit
Michael SokolowskiAdministratorNamed in the complaint and interviewed during investigation
Bill BolesMet with Licensing Program Analyst during visit
Yelena AvetisyanLicensing Program AnalystConducted initial 10-day complaint visit and interviews
Jill NakataSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 65 Capacity: 100 Deficiencies: 0 Date: Jun 7, 2021

Visit Reason
The visit was an unannounced complaint investigation conducted in response to an allegation that staff financially abused a resident.

Complaint Details
The complaint alleged staff financially abused a resident. Interviews with the Office Manager, staff, and residents revealed no complaints or concerns regarding financial abuse. The Office Manager is the sole person responsible for handling residents' monies, and residents reported no witnessed abuse. The allegation was unsubstantiated due to lack of evidence.
Findings
The investigation included interviews with staff and residents and a review of documentation. No evidence was found to substantiate the allegation of financial abuse by staff, and the complaint was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 65 Residents receiving money handling assistance: 5

Employees mentioned
NameTitleContext
Elizabeth IrraLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiFacility AdministratorFormer facility administrator involved in the investigation
William BolesFacility AdministratorMet with Licensing Program Analyst during the visit
Marili BarajasOffice ManagerInterviewed during the investigation regarding handling residents' monies

Inspection Report

Complaint Investigation
Census: 65 Capacity: 100 Deficiencies: 0 Date: Jun 7, 2021

Visit Reason
This was an unannounced complaint investigation visit conducted to investigate allegations regarding medication administration, medication disposal, and accuracy of medication logs at the facility.

Complaint Details
The complaint involved three allegations: 1) Resident not administered medication as prescribed, 2) Staff dispose resident’s medication improperly, and 3) Staff not keeping an accurate medication log. The investigation was unsubstantiated.
Findings
The investigation found no corroboration for the allegations. Staff and resident interviews indicated medications were administered as prescribed, disposed of properly, and medication logs were accurate and up-to-date. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 100 Census: 65 Number of interviewed residents: 6 Number of interviewed staff: 5 Medication disposal date: Jun 13, 2020 Hospitalization date: May 20, 2020

Employees mentioned
NameTitleContext
Elizabeth IrraLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiFacility AdministratorFormer facility administrator mentioned in investigation
William BolesFacility AdministratorMet with Licensing Program Analyst during investigation
Marili BarajasOffice ManagerMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 65 Capacity: 100 Deficiencies: 0 Date: Jun 7, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to an allegation that staff financially abused a resident.

Complaint Details
The complaint alleged staff financially abused a resident. Interviews with the Office Manager, staff, and residents indicated that the Office Manager handles residents' monies and there were no complaints or concerns about financial abuse. Four out of five residents interviewed denied witnessing any financial abuse. The allegation was unsubstantiated due to lack of evidence.
Findings
The investigation included interviews with staff and residents, and review of relevant documentation. No evidence was found to substantiate the allegation of financial abuse by staff. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 100 Census: 65 Residents receiving assistance with money handling: 5 Residents interviewed: 4 Residents not interviewed: 1

Employees mentioned
NameTitleContext
Elizabeth IrraLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiFacility AdministratorFormer Facility Administrator mentioned in investigation
William BolesFacility Administrator met during the visit
Marili BarajasOffice ManagerInterviewed during the investigation regarding financial handling
Christine YeeLicensing Program ManagerNamed in report signature

Inspection Report

Complaint Investigation
Census: 65 Capacity: 100 Deficiencies: 0 Date: Jun 7, 2021

Visit Reason
An unannounced complaint investigation was conducted in response to allegations regarding medication administration, medication disposal, and accuracy of medication logs at the facility.

Complaint Details
The complaint investigation was triggered by allegations that residents were not administered medication as prescribed, staff disposed of residents' medication improperly, and staff were not keeping accurate medication logs. The investigation included interviews with staff and residents and review of documentation. The allegations were found to be unsubstantiated.
Findings
The investigation found no corroboration for the allegations. Staff and resident interviews indicated medications were administered as prescribed, disposed of properly, and medication logs were accurate and up-to-date. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.

Report Facts
Capacity: 100 Census: 65 Number of interviewed residents: 6 Number of interviewed staff: 5

Employees mentioned
NameTitleContext
Elizabeth IrraLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiFacility AdministratorNamed in the report as former administrator; no longer working at the facility
William BolesFacility AdministratorMet with Licensing Program Analyst during investigation
Marili BarajasOffice ManagerMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 64 Capacity: 100 Deficiencies: 1 Date: Jun 2, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2021-05-25 regarding refusal to provide resident medical records, lack of privacy during diaper changes, and staff yelling at residents.

Complaint Details
The complaint investigation was initiated based on allegations received on 2021-05-25. The allegations included refusal to provide medical records, lack of privacy during diaper changes, and staff yelling at residents. The refusal to provide medical records and privacy allegations were unsubstantiated, while the staff yelling allegation was substantiated.
Findings
The investigation found the allegations of refusal to provide medical records and lack of privacy during diaper changes to be unsubstantiated due to insufficient evidence. However, the allegation that staff yelled at residents was substantiated based on interviews and observations, with Staff #1 confirmed to have yelled at residents, posing a risk to their health, safety, and personal rights.

Deficiencies (1)
Residents in all residential care facilities for the elderly shall have all of the following personal rights: To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement is not met as evidenced by Staff #1 yelling at residents, posing an immediate Health, Safety, and/or Personal Rights risk.
Report Facts
Capacity: 100 Census: 64 Plan of Correction Due Date: Jun 3, 2021

Employees mentioned
NameTitleContext
William BolesAdministratorMet with Licensing Program Analysts during investigation
David SicairosLicensing EvaluatorConducted complaint investigation
Luis MoraLicensing Program AnalystConducted complaint investigation
Michael SokolowskiAdministratorNamed as facility administrator in report header
Staff #1Identified as staff member who yelled at residents

Inspection Report

Complaint Investigation
Census: 64 Capacity: 100 Deficiencies: 1 Date: Jun 2, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2021-05-25 regarding refusal to provide resident medical records, lack of privacy during diaper changes, and staff yelling at residents.

Complaint Details
The complaint investigation was initiated based on allegations that the facility refused to provide a former resident's medical records, residents were not accorded privacy during diaper changes, and staff yelled at residents. The refusal to provide records and privacy allegations were unsubstantiated, while the staff yelling allegation was substantiated.
Findings
The investigation found the allegations of refusal to provide medical records and lack of privacy during diaper changes to be unsubstantiated due to insufficient evidence. However, the allegation that staff yelled at residents was substantiated based on interviews and observations, with Staff #1 confirmed to have raised her voice at residents.

Deficiencies (1)
Residents in all residential care facilities for the elderly shall have all of the following personal rights: To be accorded dignity in their personal relationships with staff, residents, and other persons. This requirement is not met as evidenced by staff yelling at residents.
Report Facts
Capacity: 100 Census: 64 Deficiencies cited: 1 Plan of Correction Due Date: Jun 3, 2021

Employees mentioned
NameTitleContext
William BolesAdministratorMet with Licensing Program Analysts during investigation and discussed allegations
David SicairosLicensing Program AnalystConducted complaint investigation and authored report
Rebecca OrendainLicensing Program ManagerOversaw complaint investigation
Staff #1Identified as staff member who yelled at residents, substantiated allegation

Inspection Report

Complaint Investigation
Census: 66 Capacity: 100 Deficiencies: 0 Date: May 7, 2021

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to an allegation that a resident fell while in care resulting in a fracture.

Complaint Details
The complaint alleged that a resident fell from a wheelchair and sustained a hip fracture. The investigation included interviews with staff, residents, and review of medical documentation. The allegation was unsubstantiated.
Findings
The investigation found that the resident had an unwitnessed fall resulting in a hip fracture. Staff responded promptly and there was no indication of neglect or lack of supervision. The allegation was determined to be unsubstantiated due to insufficient evidence.

Report Facts
Capacity: 100 Census: 66

Employees mentioned
NameTitleContext
Michael SokolowskiAdministratorFacility administrator mentioned in relation to the investigation
Cynthia D ChanLicensing Program AnalystEvaluator who conducted the complaint investigation
William BolesAdministratorFacility administrator met with during the investigation
Lisa HicksSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 66 Capacity: 100 Deficiencies: 0 Date: May 7, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that a resident fell while in care resulting in a fracture.

Complaint Details
The complaint alleged that a resident fell from a wheelchair and sustained a hip fracture. The investigation included interviews with staff, residents, and review of medical reports. The allegation was unsubstantiated.
Findings
The investigation found that the resident had an unwitnessed fall resulting in a hip fracture. Staff and resident interviews indicated no neglect or lack of supervision. The allegation was determined to be unsubstantiated due to insufficient evidence.

Report Facts
Capacity: 100 Census: 66

Employees mentioned
NameTitleContext
Cynthia D ChanLicensing Program AnalystConducted the complaint investigation and interviews
Lisa HicksLicensing Program ManagerNamed in report as Licensing Program Manager
William BolesAdministratorFacility Administrator interviewed during investigation
Michael SokolowskiAdministratorFacility Administrator named in report header

Inspection Report

Complaint Investigation
Census: 64 Capacity: 100 Deficiencies: 1 Date: Apr 18, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including the presence of bed bugs and staff not treating residents with dignity and respect.

Complaint Details
The complaint investigation was substantiated for the allegation of bed bugs and pest infestation, with evidence from interviews and pest control records. The allegation of staff not treating residents with dignity and respect was unsubstantiated due to lack of evidence.
Findings
The investigation substantiated the allegation of bed bugs and german roaches in some resident rooms, with pest control services only treating select rooms. The allegation regarding staff not treating residents with dignity and respect was found to be unsubstantiated based on interviews and records.

Deficiencies (1)
87303 (a) Maintenance and Operation. The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by the presence of german roaches and bed bugs in the facility, with exterminator services limited to only some rooms.
Report Facts
Facility capacity: 100 Census: 64 Plan of Correction Due Date: May 18, 2021 Pest control service dates: Jan 29, 2021 Pest control service dates: Mar 3, 2021

Employees mentioned
NameTitleContext
Linda M AlmarazLicensing Program AnalystConducted the complaint investigation and authored the report
Michael SokolowskiAdministratorFacility administrator involved in the investigation
William BolesAdministratorMet with Licensing Program Analyst during investigation
Christine YeeLicensing Program ManagerOversaw the complaint investigation

Inspection Report

Complaint Investigation
Census: 54 Capacity: 100 Deficiencies: 0 Date: Mar 1, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations received on 07/15/2020 concerning staff verbally abusing and threatening a resident, and financial abuse of a resident while in care.

Complaint Details
The complaint involved allegations of staff verbally abusing and threatening a resident, and financial abuse of a resident. The investigation was conducted telephonically due to COVID-19. Interviews with the Administrator, staff, and resident revealed disputes over rent payment and facility rules during the pandemic. The resident felt verbally threatened but admitted no actual threats occurred. The financial abuse allegation was denied by the Administrator, who stated the resident manages their own finances and was assisted during financial difficulties. The complaint was unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations of verbal abuse, threats, or financial abuse. The Administrator denied the allegations and explained the circumstances regarding rent payment disputes and COVID-19 related restrictions. The resident felt threatened but acknowledged no actual threats occurred. No citations were issued.

Report Facts
Capacity: 100 Census: 54 Overdraft fee: 25 Withholding amount: 120 Rent amount: 600

Employees mentioned
NameTitleContext
Michael SokolowskiAdministratorInterviewed regarding allegations and rent disputes
Nicol WesleyLicensing Program AnalystConducted the complaint investigation
Marili BarajasOffice ManagerParticipated in telephonic investigation and exit interview

Inspection Report

Complaint Investigation
Census: 54 Capacity: 100 Deficiencies: 0 Date: Mar 1, 2021

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations received on 07/15/2020 concerning staff verbally abusing and threatening a resident, and financial abuse of a resident while in care.

Complaint Details
The complaint involved allegations of staff verbally abusing and threatening a resident, and financial abuse of the resident. The investigation was conducted telephonically due to COVID-19. Interviews with the Administrator, staff, and resident revealed disagreements over rent payment and restrictions related to COVID-19 safety measures. The resident felt verbally threatened but the allegations were unsubstantiated.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. The Administrator denied verbally abusing or threatening the resident and denied financial abuse. The resident expressed feeling threatened due to rent and quarantine discussions but acknowledged no actual threats. No citations were issued.

Report Facts
Capacity: 100 Census: 54 Overpayment withholding amount: 120 Attempted withdrawal amount: 900 Overdraft fee: 25 Rent amount resident could afford: 600

Employees mentioned
NameTitleContext
Michael SokolowskiAdministratorInterviewed regarding allegations of verbal abuse, threats, and financial abuse
Nicol WesleyLicensing Program AnalystConducted the complaint investigation
Marili BarajasOffice ManagerParticipated in telephonic investigation and exit interview
Rebecca OrendainLicensing Program ManagerOversaw complaint investigation

Inspection Report

Complaint Investigation
Census: 55 Capacity: 100 Deficiencies: 0 Date: Dec 24, 2020

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation that staff did not notify the authorized representative of a resident's change in condition.

Complaint Details
The complaint alleged that staff did not notify the authorized representative of a resident's change in condition. The investigation was conducted telephonically due to COVID-19 mitigation measures. Staff #1 stated that Resident #1 did not reside in the facility. The complaint was found to be unfounded.
Findings
The investigation found the complaint to be unfounded, meaning the allegation was false, could not have happened, or was without reasonable basis. The complaint was therefore dismissed.

Report Facts
Capacity: 100 Census: 55

Employees mentioned
NameTitleContext
Kruz LongLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiAdministratorFacility administrator named in the report
Adam ZenouLicenseeMet with during the investigation and exit interview
Fernando FierrosLicensing Program ManagerNamed in the report

Inspection Report

Complaint Investigation
Census: 77 Capacity: 100 Deficiencies: 0 Date: Nov 12, 2020

Visit Reason
The inspection was an unannounced complaint investigation triggered by an allegation of illegal eviction received on 2020-11-06.

Complaint Details
The complaint was investigated and determined to be unfounded, meaning the allegation was false, could not have happened, and/or was without reasonable basis.
Findings
The investigation found the complaint to be unfounded after telephone interviews and document review, determining that the resident in question did not reside at the facility and was admitted to the hospital. The complaint was dismissed.

Report Facts
Capacity: 100 Census: 77

Employees mentioned
NameTitleContext
Cynthia D ChanLicensing Program AnalystConducted the complaint investigation
Michael SokolowskiAdministratorFacility administrator interviewed during investigation
Christine YeeLicensing Program ManagerNamed in report header

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