Inspection Reports for
Silverado Belmont Hills Memory Care Community
CA, 94002
Back to Facility ProfileDeficiencies (last 7 years)
Deficiencies (over 7 years)
4.6 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
15% worse than California average
California average: 4 deficiencies/yearDeficiencies per year
20
15
10
5
0
Census
Latest occupancy rate
81% occupied
Based on a March 2026 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Occupancy over time
Inspection Report
Complaint Investigation
Census: 91
Capacity: 112
Deficiencies: 0
Date: Mar 24, 2026
Visit Reason
An unannounced case management visit was conducted in relation to two incidents involving residents found undressed and involved in intimate acts.
Complaint Details
The visit was triggered by two incidents reported on 3/8/26 and 3/12/26 involving Resident 1 and Resident 2 found undressed and involved in intimate acts. The incidents were investigated and addressed with no new incidents observed since.
Findings
The visit found that two residents with Alzheimer's dementia were involved in incidents of intimacy, which were addressed by updating their service plans and relocating one resident. No citations were issued during the visit.
Report Facts
Capacity: 112
Census: 91
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met during the inspection and involved in discussion of incidents |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit |
| April Cowan | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Census: 88
Capacity: 112
Deficiencies: 0
Date: Jan 5, 2026
Visit Reason
An unannounced case management visit was conducted to deliver a copy of an amended report originally delivered on 2025-02-25 and to review the report with the facility administrator.
Findings
During the visit, the Licensing Program Analyst delivered amended copies of LIC9099 and LIC9099D issued on 2025-02-25. The report was reviewed with the administrator and a copy was provided.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and involved in report review. |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit and delivered amended report. |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Annual Inspection
Census: 87
Capacity: 112
Deficiencies: 0
Date: Dec 29, 2025
Visit Reason
An unannounced annual inspection was conducted by Licensing Program Analyst Komal Curley to evaluate compliance with licensing requirements at Silverado Senior Living - Belmont Hills.
Findings
The facility was toured including resident neighborhoods, administrative areas, and kitchen. Observations noted clean, odor-free environments, locked medications and chemicals, proper water temperatures, and up-to-date emergency drills. Resident and staff files were reviewed and found complete and compliant. No citations were issued during the visit.
Report Facts
Water temperature range: 105
Water temperature range: 117
Fire extinguisher service date: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during inspection and discussed visit purpose |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced annual inspection |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Complaint Investigation
Census: 87
Capacity: 112
Deficiencies: 0
Date: Dec 29, 2025
Visit Reason
An unannounced case-management visit was conducted to follow up on an incident that occurred on 2025-12-03 involving aggressive behavior between two residents.
Complaint Details
The visit was complaint-related, following an incident of aggression between residents. The complaint was investigated and no citations were issued.
Findings
The investigation found that Resident 1 became agitated and aggressive towards staff, and Resident 2 intervened by hitting Resident 1 to protect the staff member. Both residents were assessed with no injuries noted. No citations were issued during the visit.
Report Facts
Capacity: 112
Census: 87
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the visit and discussed the incident |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case-management visit |
| Robert Snee | Administrator/Director | Facility Administrator named in the report header |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 112
Deficiencies: 0
Date: Oct 8, 2025
Visit Reason
An unannounced case management visit was conducted in relation to an incident that occurred on 2025-09-26 involving an altercation between two residents.
Complaint Details
The visit was complaint-related due to an incident where Resident 1 punched Resident 2 after Resident 2 leaned over Resident 1's shoulder. Both residents have dementia and have had prior altercations. The complaint was investigated and no citations were issued.
Findings
The investigation found that two residents with dementia had a second altercation incident. Verbal training was conducted to separate the residents, and one resident received a medication adjustment. No citations were issued during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the investigation and discussed the incident. |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit and investigation. |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 112
Deficiencies: 0
Date: Oct 8, 2025
Visit Reason
An unannounced case management visit was conducted in relation to an incident that occurred on 2025-09-26 involving an altercation between two residents.
Complaint Details
The visit was complaint-related due to an incident involving two residents with dementia who had a physical altercation. The incident was investigated, and corrective actions such as staff training and medication adjustment were implemented. No citations were issued.
Findings
The investigation found that two residents with dementia had a second altercation incident where one resident punched the other. Staff conducted verbal training to separate the residents, and one resident received a medication adjustment. No citations were issued during the visit.
Report Facts
Capacity: 112
Census: 88
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and involved in the incident investigation |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit and investigation |
| April Cowan | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Follow-Up
Census: 89
Capacity: 112
Deficiencies: 0
Date: Sep 16, 2025
Visit Reason
An unannounced case management visit was conducted to follow up on an incident that occurred on 2025-08-26 involving a resident who left the community due to a gate lock failure.
Findings
The visit found that the gate locks had failed, allowing the resident to leave the facility, but no injuries occurred. The locks were repaired and all exit gates were secured and re-keyed. No citations were issued during the visit.
Report Facts
Incident date: Aug 26, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during visit and provided information about the incident and facility locks |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit |
Inspection Report
Follow-Up
Census: 89
Capacity: 112
Deficiencies: 0
Date: Sep 16, 2025
Visit Reason
An unannounced case management visit was conducted to follow up on an incident that occurred on 2025-08-26 involving a resident who left the community due to a gate lock failure.
Findings
The investigation confirmed the gate lock failure which allowed the resident to leave the facility. The locks were repaired the same day by a third-party vendor, all exit gates were checked and found locked during the visit, and the gates were re-keyed. No injuries or citations were noted.
Report Facts
Incident date: Aug 26, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and provided information about the incident and corrective actions |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit |
| April Cowan | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Monitoring
Census: 88
Capacity: 112
Deficiencies: 0
Date: Aug 5, 2025
Visit Reason
The visit was an unannounced case management visit to deliver an immediate exclusion letter to exclude Staff #1 (S1) from the facility.
Findings
The Licensing Program Analyst met with the Administrator and delivered an immediate exclusion letter for Staff #1. The report was reviewed and discussed with the Administrator, and a copy was provided.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and received the immediate exclusion letter. |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit and delivered the immediate exclusion letter. |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Census: 88
Capacity: 112
Deficiencies: 0
Date: Aug 5, 2025
Visit Reason
The visit was an unannounced case management visit conducted to deliver an immediate exclusion letter to exclude Staff #1 (S1) from the facility.
Findings
The Licensing Program Analyst met with the Administrator and delivered an immediate exclusion letter for Staff #1. The report was reviewed and discussed with the Administrator, and a copy was provided.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and received the immediate exclusion letter. |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 112
Deficiencies: 0
Date: Jul 31, 2025
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that a resident sustained pressure injuries in care and was dehydrated due to staff neglect.
Complaint Details
The complaint investigation was unsubstantiated based on interviews, document reviews, and evidence collected regarding pressure injuries and dehydration allegations involving Resident 1.
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 the allegations being unsubstantiated.
Report Facts
Facility capacity: 112
Resident census: 88
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation visit |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during investigation |
| Robert Snee | Administrator | Facility administrator named in report header |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 112
Deficiencies: 0
Date: Jul 31, 2025
Visit Reason
The inspection was an unannounced case management visit conducted in relation to an incident reported on July 8, 2025, involving a resident's allegation of staff aggression.
Complaint Details
The complaint involved Resident 1 alleging that Staff 2 was rough and pushed the resident against the wall on July 6, 2025. The allegation was unsubstantiated based on the facility's investigation and lack of witness corroboration.
Findings
The investigation found the allegation unsubstantiated as no staff from the relevant shift witnessed the incident. The staff member accused was suspended pending investigation, received training, and returned to work in a different neighborhood from the resident. No citations were issued during the visit.
Report Facts
Capacity: 112
Census: 88
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met during the visit and involved in the investigation and training related to the complaint |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 112
Deficiencies: 0
Date: Jul 31, 2025
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that a resident sustained pressure injuries in care and was dehydrated due to staff neglect.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included resident sustained pressure injuries and dehydration due to staff neglect. The resident had a history of pressure ulcers and dehydration. Facility staff monitored water intake despite not being a skilled nursing facility. Home health wound care was provided after hospital discharge. No conclusive evidence was found to substantiate the allegations.
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 the allegations being unsubstantiated.
Report Facts
Capacity: 112
Census: 88
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation visit and delivered findings |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the investigation and reviewed findings |
| Robert Snee | Administrator | Facility administrator named in the report header |
| April Cowan | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 112
Deficiencies: 0
Date: Jul 31, 2025
Visit Reason
The visit was an unannounced case management inspection conducted in relation to an incident reported on July 8, 2025, involving a resident's allegation of staff misconduct.
Complaint Details
The complaint involved Resident 1 alleging that Staff 2 was rough and pushed the resident against the wall on July 6, 2025. The facility's investigation and Licensing Program Analyst's review found the complaint unsubstantiated due to lack of witness corroboration and no prior aggressive behavior from the resident.
Findings
The investigation found the allegation unsubstantiated as no staff from the relevant shift witnessed the incident. The accused staff member was suspended pending investigation, received training, and returned to work in a different neighborhood from the resident. No citations were issued during the visit.
Report Facts
Incident date: Jul 8, 2025
Incident report date: Jul 31, 2025
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met during the visit and provided information about the incident and investigation |
| Komal Curley | Licensing Program Analyst | Conducted the unannounced case management visit and investigation |
Inspection Report
Census: 94
Capacity: 112
Deficiencies: 0
Date: Jun 4, 2025
Visit Reason
The visit was an unannounced case management visit to deliver an immediate exclusion letter to exclude two staff members from the facility.
Findings
The Licensing Program Analyst met with the Director of Health Services and delivered an immediate exclusion letter for two staff members. The report was reviewed and discussed with the Director of Health Services and a copy was provided.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the visit and received the exclusion letter. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit. |
| Robert Snee | Administrator/Director | Named as facility administrator/director. |
Inspection Report
Census: 94
Capacity: 112
Deficiencies: 0
Date: Jun 4, 2025
Visit Reason
An unannounced case management visit was conducted to deliver an immediate exclusion letter to exclude two staff members from the facility.
Findings
The Licensing Program Analyst met with the Director of Health Services and delivered an immediate exclusion letter for two staff members. The report was reviewed and discussed with the Director of Health Services.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the visit and received the exclusion letter. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and delivered the exclusion letter. |
| Robert Snee | Administrator/Director | Named as facility administrator/director. |
Inspection Report
Census: 91
Capacity: 112
Deficiencies: 0
Date: May 27, 2025
Visit Reason
An unannounced case management visit was conducted in relation to an incident that occurred on 2025-04-27 involving a 1:1 caregiver preventing a resident from leaving their room.
Findings
The investigation found that the 1:1 caregiver was sitting outside the resident's door holding the door knob to prevent the resident from leaving. The caregiver was terminated, new medications were ordered, and a new caregiver was hired. No citations were issued during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and involved in the incident investigation. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit. |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Census: 91
Capacity: 112
Deficiencies: 0
Date: May 27, 2025
Visit Reason
An unannounced case management visit was conducted in relation to an incident that occurred on 2025-04-27 involving a 1:1 caregiver holding a resident's door knob to prevent the resident from leaving the room.
Findings
The investigation found that the 1:1 caregiver was preventing the resident from leaving the room, which led to termination of the caregiver and implementation of new medication management. No citations were issued during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and involved in the incident review. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit. |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Complaint Investigation
Census: 89
Capacity: 112
Deficiencies: 1
Date: Feb 25, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that staff did not seek timely medical attention for a resident and did not properly inform the responsible party of care needed for the resident.
Complaint Details
The complaint alleged that staff did not seek timely medical attention for a resident after a fall and did not properly inform the resident's responsible party of care needed. The allegation of failure to seek timely medical attention was substantiated, while the allegation regarding failure to inform the responsible party was unfounded.
Findings
The investigation substantiated that staff failed to seek timely medical attention for Resident 1 after a fall on 12/23/2024, resulting in a left hip fracture. However, the allegation that staff did not properly inform the responsible party was found to be unfounded.
Deficiencies (1)
Licensee failed to seek timely medical attention after Resident 1 had a fall and complained of pain, resulting in a fractured left hip.
Report Facts
Civil penalty amount: 500
Capacity: 112
Census: 89
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the investigation and involved in findings. |
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation visit. |
| April Cowan | Licensing Program Manager | Oversaw the licensing program and signed the report. |
Inspection Report
Complaint Investigation
Census: 89
Capacity: 112
Deficiencies: 2
Date: Feb 25, 2025
Visit Reason
An unannounced complaint investigation was conducted due to allegations that staff did not seek timely medical attention for a resident and did not properly inform the responsible party of care needed for the resident.
Complaint Details
The complaint was substantiated regarding failure to seek timely medical attention for Resident 1 after a fall on 12/23/24. The allegation that staff did not properly inform the responsible party was found to be unfounded.
Findings
The investigation substantiated that staff failed to seek timely medical attention for Resident 1 after a fall on 12/23/24, resulting in a left hip fracture. However, the allegation that staff did not properly inform the responsible party was found to be unfounded.
Deficiencies (2)
Licensee failed to seek timely medical attention after Resident 1 had a fall and complained of pain, resulting in a fractured left hip.
Licensee failed to immediately telephone 911 after an injury resulting in an imminent threat to a resident’s health.
Report Facts
Civil penalty: 500
Capacity: 112
Census: 89
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the investigation and named in findings. |
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation. |
| April Cowan | Supervisor | Supervisor overseeing the investigation. |
Inspection Report
Annual Inspection
Census: 81
Capacity: 112
Deficiencies: 0
Date: Dec 3, 2024
Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements at Silverado Senior Living - Belmont Hills facility.
Findings
The facility was found to be clean, odor-free, and well-maintained with no fire safety hazards or tripping hazards observed. Resident and staff records were complete and up to date, medications were properly stored and accounted for, and emergency drills were conducted quarterly.
Report Facts
Resident files reviewed: 5
Staff files reviewed: 5
Fire extinguisher service date: 10
Water temperature range: 105
Water temperature range: 115
Perishable food storage duration: 2
Non-perishable food storage duration: 7
Emergency drill frequency: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during inspection and discussed visit purpose |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| April Cowan | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Annual Inspection
Census: 81
Capacity: 112
Deficiencies: 0
Date: Dec 3, 2024
Visit Reason
An unannounced annual visit was conducted by Licensing Program Analyst Komal Charitra to evaluate the facility's compliance with licensing requirements.
Findings
The facility was found to be clean, odor-free, and well-maintained with no observed safety hazards. Resident and staff records were complete and up to date, medications were properly stored and accounted for, and emergency equipment and drills were current.
Report Facts
Resident files reviewed: 5
Staff files reviewed: 5
Fire extinguisher service date: 10
Emergency drill frequency: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during inspection |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| April Cowan | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Follow-Up
Census: 75
Capacity: 112
Deficiencies: 0
Date: Mar 15, 2024
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported to Community Care Licensing involving Resident 1 who was found outside the facility perimeter.
Findings
The facility conducted an internal investigation and behavior mapping for Resident 1, confirmed all perimeter gates were locked and secure, and assigned one-on-one caregiver supervision. No citations were issued during the visit.
Report Facts
Incident time: 1205
Incident time: 1825
Status check interval: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during visit and involved in incident follow-up |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during visit and involved in incident follow-up |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 112
Deficiencies: 0
Date: Mar 15, 2024
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported to Community Care Licensing involving a resident found outside the facility perimeter.
Complaint Details
The visit was triggered by a reported incident where Resident 1 was found outside the facility perimeter twice on March 11, 2024. The resident has Alzheimer's Dementia and is unable to leave unassisted. The facility conducted internal investigations and increased supervision. No history of AWOL was noted for the resident.
Findings
The investigation found that the facility's perimeter gates were closed, locked, and functioning properly with no evidence of being propped open. The resident was found outside twice on the same day but was safely redirected back inside. Behavior mapping and increased monitoring were implemented. No citations were issued during the visit.
Report Facts
Incident time: 1205
Incident time: 1825
Status check interval: 30
Resident outing dates: Resident was out of community from 3/5/2024 to 3/10/2024
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during visit and involved in incident follow-up |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during visit and involved in incident follow-up |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit |
Inspection Report
Complaint Investigation
Census: 72
Capacity: 112
Deficiencies: 1
Date: Feb 16, 2024
Visit Reason
The visit was a Case Management follow-up on a substantiated complaint allegation of neglect and lack of supervision resulting in serious bodily injuries to a resident.
Complaint Details
The complaint was substantiated. The facility was cited for violating CCR Title 22, § 87464(f) Basic Services. An immediate civil penalty of $500 was issued on October 10, 2019, and an additional civil penalty of $9,500 was issued on February 16, 2024, totaling $10,000 for serious bodily injury resulting from neglect.
Findings
The investigation found that the facility failed to conduct accurate fall risk assessments and implement appropriate care plans for a resident who sustained multiple falls, including a serious injury requiring surgery. The facility did not notify the Primary Care Physician timely and continued care based on outdated assessments.
Deficiencies (1)
Failure to provide proper care and supervision resulting in multiple falls and serious bodily injury to a resident.
Report Facts
Civil penalty amount: 10000
Immediate civil penalty: 500
Additional civil penalty: 9500
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met during the visit and acknowledged receipt of appeal rights. |
| Amyda Astrero | Director of Health Services | Met during the visit. |
| Komal Charitra | Licensing Program Analyst | Conducted the case management visit and investigation. |
| Cara Smith | Licensing Program Manager | Named in the report as Licensing Program Manager. |
Inspection Report
Complaint Investigation
Census: 72
Capacity: 112
Deficiencies: 1
Date: Feb 16, 2024
Visit Reason
The visit was a Case Management follow-up on a substantiated complaint allegation of neglect and lack of supervision resulting in serious bodily injuries to a resident.
Complaint Details
The complaint was substantiated. The facility was cited for violating CCR Title 22, § 87464(f) Basic Services due to neglect and lack of supervision causing serious bodily injury to a resident.
Findings
The investigation found that the facility failed to perform accurate fall risk assessments and did not implement appropriate care plans for a resident who experienced multiple falls, resulting in a serious injury requiring surgery. The facility also failed to notify the resident's Primary Care Physician about the fall history and care plan changes.
Deficiencies (1)
Failure to provide proper care and supervision resulting in a resident sustaining multiple falls and serious bodily injury.
Report Facts
Civil penalty amount: 9500
Civil penalty amount: 500
Number of fall incidents: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met during the visit and named in the report regarding the findings. |
| Amyda Astrero | Director of Health Services | Met during the visit and involved in the case management discussion. |
| Komal Charitra | Licensing Program Analyst | Conducted the investigation and authored the report. |
| Cara Smith | Supervisor | Supervisor named in the report. |
Inspection Report
Annual Inspection
Census: 65
Capacity: 112
Deficiencies: 0
Date: Jan 31, 2024
Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements and overall facility conditions.
Findings
The facility was found to be clean, well-maintained, and compliant with regulations. No citations or deficiencies were observed during the visit. Resident and staff records were complete and up to date.
Report Facts
Resident records reviewed: 5
Staff records reviewed: 5
Fire extinguisher service date: 202310
Water temperature range (degrees F): 112
Water temperature range (degrees F): 118.9
Facility temperature (degrees F): 71
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during inspection |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during inspection |
Inspection Report
Annual Inspection
Census: 65
Capacity: 112
Deficiencies: 0
Date: Jan 31, 2024
Visit Reason
An unannounced annual inspection was conducted to evaluate compliance with licensing requirements and facility conditions.
Findings
The facility was found to be clean, well-maintained, and compliant with regulations. No citations or deficiencies were observed during the visit. Resident and staff records were complete and up to date.
Report Facts
Water temperature range: 112
Water temperature range: 118.9
Facility temperature: 71
Fire extinguisher service date: 10
Fire extinguisher service year: 2023
Resident records reviewed: 5
Staff records reviewed: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during inspection |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during inspection |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection |
| Cara Smith | Supervisor | Supervisor of Licensing Program Analyst |
Inspection Report
Follow-Up
Census: 70
Capacity: 112
Deficiencies: 1
Date: Dec 19, 2023
Visit Reason
An unannounced case management visit was conducted to follow up on an incident that occurred on December 10, 2023, involving inappropriate touching between two residents.
Findings
The facility failed to provide orientation and training to a private one-on-one agency caregiver, which resulted in Resident 1 being left unattended and touching Resident 2 inappropriately. This was the third such incident involving Resident 1.
Deficiencies (1)
Failure to provide orientation/training to the private one-on-one agency staff member assigned to Resident 1, resulting in Resident 1 being left unattended and observed touching Resident 2's breasts.
Report Facts
Capacity: 112
Census: 70
Deficiencies cited: 1
Plan of Correction Due Date: Dec 20, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met during the visit and involved in interviews regarding the incident |
| Amyda Astrero | Director of Health Services | Met during the visit and involved in interviews regarding the incident |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| Cara Smith | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Follow-Up
Census: 70
Capacity: 112
Deficiencies: 1
Date: Dec 19, 2023
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported on December 10, 2023, involving Resident 1 touching Resident 2 inappropriately while left unattended by a private caregiver.
Findings
The facility failed to provide orientation and training to the private one-on-one agency caregiver assigned to Resident 1, resulting in Resident 1 being left unattended and observed touching Resident 2 inappropriately. This was the third such incident involving Resident 1.
Deficiencies (1)
Failed to provide orientation/training to the private one-on-one agency staff member assigned to Resident 1, resulting in Resident 1 being left unattended and observed touching another resident inappropriately.
Report Facts
Capacity: 112
Census: 70
Deficiency count: 1
Plan of Correction Due Date: Dec 20, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met during the visit and involved in interviews |
| Amyda Astrero | Director of Health Services | Met during the visit and involved in interviews |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| Cara Smith | Licensing Program Manager | Supervisor and reviewer of the report |
Inspection Report
Follow-Up
Census: 69
Capacity: 112
Deficiencies: 0
Date: Dec 6, 2023
Visit Reason
An unannounced case-management visit was conducted to follow up on two incidents involving Resident 1 reported to the Community Care Licensing Division.
Findings
The facility reported two incidents involving Resident 1 touching other residents inappropriately. One-on-one caregiver support was implemented, medications were adjusted, and no further incidents were observed. No deficiencies were cited during this visit.
Report Facts
Incident dates: 2
Check frequency: 30
Time caregiver assigned: 1830
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met during the visit and discussed incidents |
| Amyda Astrero | Director of Health Services | Met during the visit and discussed incidents; responsible for setting up re-assessment |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case-management visit |
| Cara Smith | Licensing Program Manager | Named in the report header |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Dec 6, 2023
Visit Reason
An unannounced case-management visit was conducted to follow up on two incidents reported to the Community Care Licensing Division involving Resident 1's inappropriate physical contact with other residents.
Complaint Details
The visit was triggered by two reported incidents where Resident 1 touched other residents inappropriately. The facility responded by placing Resident 1 on 30-minute checks, assigning a one-on-one caregiver, and adjusting medications. The complaint was investigated and no deficiencies were found.
Findings
The investigation found that Resident 1, diagnosed with Alzheimer's Dementia, had two incidents of inappropriate touching but has not exhibited such behavior since being assigned a one-on-one caregiver. No deficiencies were cited during the visit.
Report Facts
Incident dates: Incidents reported on 2023-11-07 and 2023-11-08
Check interval: 30
Time one-on-one caregiver assigned: One-on-one caregiver assigned at 6:30 PM on 2023-11-08
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during visit and discussed incidents |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during visit and discussed incidents; responsible for setting up re-assessment and physician meeting |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case-management visit |
Inspection Report
Census: 66
Capacity: 112
Deficiencies: 0
Date: Sep 29, 2023
Visit Reason
The visit was an unannounced case management visit to deliver an immediate exclusion letter to exclude an employee of the facility.
Findings
The Licensing Program Analyst met with the facility administrator and health services directors, explained the purpose of the visit, and delivered an immediate exclusion letter to the administrator.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and received the immediate exclusion letter. |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the visit. |
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during the visit. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and delivered the immediate exclusion letter. |
| Cara Smith | Licensing Program Manager | Named in the report header. |
Inspection Report
Census: 66
Capacity: 112
Deficiencies: 0
Date: Sep 29, 2023
Visit Reason
The visit was an unannounced case management visit conducted to deliver an immediate exclusion letter to exclude an employee of the facility.
Findings
The Licensing Program Analyst met with the facility administrator and health services directors to explain the purpose of the visit and delivered an immediate exclusion letter to exclude an employee. The report was reviewed and discussed with the licensee.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and received the immediate exclusion letter. |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the visit. |
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during the visit. |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Sep 7, 2023
Visit Reason
The visit was an unannounced case management follow-up on an incident reported on 2023-08-28 involving alleged staff misconduct towards residents.
Complaint Details
The complaint involved Staff 2 allegedly throwing a cup of tea on Resident 1 and making contact with Resident 3. Staff 2 was suspended on 2023-08-25 and terminated on 2023-08-30. Belmont Police, Ombudsman, and required parties were notified.
Findings
The Licensing Program Analyst discussed the reported incidents with facility administration and staff. There were no witnesses to the incidents, and the staff member involved was suspended and later terminated. No deficiencies were cited during the visit.
Report Facts
Capacity: 112
Census: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during visit and involved in incident discussion |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during visit and involved in incident discussion |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Sep 7, 2023
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported on 2023-08-28 involving alleged staff misconduct toward residents.
Complaint Details
The complaint involved Staff #1 reporting that Staff #2 threw tea on Resident 1 and made contact with Resident 3. There were no witnesses. Staff #2 was suspended on 2023-08-25 and terminated on 2023-08-30. Belmont Police, Ombudsman, and required parties were notified.
Findings
The visit found no deficiencies; the reported incidents involved staff throwing tea on a resident and inappropriate contact, with the accused staff suspended and terminated. Notifications were made to police and other authorities.
Report Facts
Capacity: 112
Census: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during visit and involved in incident discussion |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during visit and involved in incident discussion |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Aug 18, 2023
Visit Reason
An unannounced case-management visit was conducted to follow up on an incident reported to the Community Care Licensing Division on 2023-08-17 involving a resident bitten by a dog.
Complaint Details
The visit was triggered by a complaint regarding a resident bitten by a dog on 2023-08-10. The resident had blood on the finger but denied pain. The dog had up-to-date vaccinations and was returned to the adoption center. No prior incidents with this dog were reported.
Findings
The visit included interviews, review of the dog's vaccination records, facility policies on pets, and resident handbook. No prior biting incidents were reported, and the dog was returned to the adoption center. No deficiencies were cited during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and provided information regarding the incident. |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the visit and provided information regarding the incident. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case-management visit. |
| Cara Smith | Licensing Program Manager | Named in the report as Licensing Program Manager. |
Inspection Report
Follow-Up
Census: 69
Capacity: 112
Deficiencies: 0
Date: Aug 18, 2023
Visit Reason
An unannounced case-management visit was conducted to follow up on an incident reported on 2023-08-17 involving a resident bitten by a dog on 2023-08-10.
Complaint Details
The visit was complaint-related, following an incident where Resident 1 was bitten by a dog. The complaint was investigated and no deficiencies were found.
Findings
The visit included interviews, review of vaccination records, facility policies on pets, and resident handbook. No prior biting incidents were reported, and the dog was returned to the adoption center. No deficiencies were cited during the visit.
Report Facts
Capacity: 112
Census: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met during the visit and involved in the incident follow-up |
| Amyda Astrero | Director of Health Services | Met during the visit and involved in the incident follow-up |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case-management visit |
Inspection Report
Follow-Up
Census: 69
Capacity: 112
Deficiencies: 0
Date: Aug 2, 2023
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported to the Community Care Licensing on 2023-07-20 involving three separate incidents between a staff member and three different residents.
Complaint Details
The visit was triggered by a complaint related to three separate incidents reported by a staff member involving interactions between Staff 2 and three residents. No citations were issued.
Findings
During the visit, documentation was collected and no citations were issued. The report was reviewed with the administrator and a copy was provided.
Report Facts
Number of incidents reported: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the visit |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit |
| Cara Smith | Licensing Program Manager | Named in the report header |
Inspection Report
Follow-Up
Census: 69
Capacity: 112
Deficiencies: 0
Date: Aug 2, 2023
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported to the Community Care Licensing on 2023-07-20 involving staff and residents.
Complaint Details
The visit was triggered by a complaint involving three separate incidents reported by a staff member concerning interactions between another staff member and three residents. No citations were issued.
Findings
During the visit, documentation was collected and no citations were issued. The report was reviewed with the administrator and a copy was provided.
Report Facts
Incidents reported: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during the visit |
Inspection Report
Follow-Up
Census: 64
Capacity: 112
Deficiencies: 0
Date: May 3, 2023
Visit Reason
An unannounced case management visit was conducted to follow up on an incident that occurred on April 22, 2023, involving two residents.
Findings
The visit included discussions with facility staff and review of resident files. No citations were issued. Observations included one-on-one caregiver supervision for one resident, increased medication dosage, and room relocation for the involved resident.
Report Facts
Capacity: 112
Census: 64
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met during the visit and involved in incident discussion |
| Amyda Astrero | Director of Health Services | Met during the visit and involved in incident discussion |
| Hazel Yabut | Assistant Director of Health Services | Met during the visit and involved in incident discussion |
Inspection Report
Follow-Up
Census: 64
Capacity: 112
Deficiencies: 0
Date: May 3, 2023
Visit Reason
An unannounced case management visit was conducted to follow up on an incident that occurred on April 22, 2023, involving two residents at the facility.
Findings
The visit included discussion of the incident with facility staff and review of resident files. One resident was found sitting on another with inappropriate contact. Both residents have dementia diagnoses. Measures taken included assigning a one-on-one caregiver to one resident, increasing medication dosage, and relocating the resident's room. No citations were issued during this visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst and discussed the incident. |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst and provided information about the incident and residents. |
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst and discussed the incident. |
Inspection Report
Capacity: 112
Deficiencies: 1
Date: Mar 17, 2023
Visit Reason
An unannounced case management visit was conducted to amend a previous licensing report dated April 29, 2022, related to complaint control number 14-AS-20220216135656, and to reissue reporting requirements citations for Sections 87211(a)(1) and 87211(b).
Complaint Details
The visit was related to a complaint investigation identified by complaint control number 14-AS-20220216135656. The deficiency involved failure to timely report an alleged abuse incident occurring on February 13, 2022.
Findings
A deficiency was cited for failure to provide required reports within regulatory timeframes related to an alleged abuse incident on February 13, 2022, violating California Code of Regulations Title 22, Division 6, Section 87211. The deficiency was classified as Type B with a plan of correction due by March 24, 2023.
Deficiencies (1)
Failure to provide the LIC624 and SOC341 reports to the Department within regulatory timeframes for the incident of alleged abuse that occurred on February 13, 2022.
Report Facts
Capacity: 112
Plan of Correction Due Date: Mar 24, 2023
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report |
| Cara Smith | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Capacity: 112
Deficiencies: 1
Date: Mar 17, 2023
Visit Reason
An unannounced case management visit was conducted to amend a previous licensing report related to complaint control number 14-AS-20220216135656, specifically addressing reporting requirements violations.
Complaint Details
This visit was complaint-related, amending a prior licensing report for complaint control number 14-AS-20220216135656. The deficiency relates to failure to timely report an alleged abuse incident. Substantiation status is not explicitly stated.
Findings
The facility failed to provide required reports (LIC624 and SOC341) within regulatory timeframes for an alleged abuse incident that occurred on February 13, 2022, resulting in a cited deficiency under Residential Care Elderly California Code of Regulations, Title 22, Division 6.
Deficiencies (1)
Failure to provide LIC624 and SOC341 reports to the Department within regulatory timeframes for the incident of alleged abuse on February 13, 2022.
Report Facts
Capacity: 112
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit and discussed the report |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report |
| Cara Smith | Licensing Program Manager | Supervisor overseeing the licensing evaluation |
Inspection Report
Census: 60
Capacity: 112
Deficiencies: 0
Date: Feb 3, 2023
Visit Reason
The purpose of the visit was to deliver an immediate exclusion letter to exclude an employee of the facility.
Findings
An immediate exclusion letter was delivered to the Assistant Director of Health Services to exclude an employee. The report was reviewed and discussed with the Assistant Director of Health Services.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during the visit and received the exclusion letter. |
Inspection Report
Census: 60
Capacity: 112
Deficiencies: 0
Date: Feb 3, 2023
Visit Reason
The visit was conducted to deliver an immediate exclusion letter to exclude an employee of the facility.
Findings
An immediate exclusion letter was delivered to the Assistant Director of Health Services to exclude an employee. The report was reviewed and discussed with the Assistant Director of Health Services.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during the visit and received the immediate exclusion letter. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced visit and delivered the immediate exclusion letter. |
| Cara Smith | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Annual Inspection
Census: 60
Capacity: 112
Deficiencies: 0
Date: Jan 27, 2023
Visit Reason
An unannounced annual infection control inspection was conducted to evaluate infection control practices and compliance with COVID-19 protocols.
Findings
The facility was found to be clean, odorless, and free from hazards with proper infection control practices observed, including COVID-19 signage, screening logs, PPE supply, face coverings for staff, and locked storage for medications and chemicals. No citations were issued during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during inspection and provided screening log documentation. |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during inspection and reviewed report. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced annual infection control inspection. |
| Cara Smith | Licensing Program Manager | Reviewed the report. |
Inspection Report
Annual Inspection
Census: 60
Capacity: 112
Deficiencies: 0
Date: Jan 27, 2023
Visit Reason
An unannounced annual infection control inspection was conducted to evaluate compliance with infection control practices including COVID-19 protocols.
Findings
The facility was found to be clean, odorless, and free from hazards with proper infection control practices observed such as COVID-19 signage, screening logs, PPE supply, and staff wearing face masks. No citations were issued during the visit.
Report Facts
PPE supply duration: 30
Perishable food storage duration: 2
Non-perishable food storage duration: 7
Number of buildings: 4
Number of dining rooms: 4
Number of locked laundry rooms: 4
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Administrator | Met with Licensing Program Analyst during inspection |
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during inspection and reviewed report |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection |
| Cara Smith | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Follow-Up
Census: 69
Capacity: 112
Deficiencies: 1
Date: Oct 17, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on a previous visit regarding an unwitnessed incident involving Resident #1 and Resident #2 that occurred on September 25, 2022.
Findings
The facility has a deficiency related to Resident #1's history of aggressive and inappropriate behaviors towards other residents, which has created an uncomfortable environment. The facility has interventions in place but incidents continue to occur.
Deficiencies (1)
Violation of CCR 87468.1(a)(2) Personal Rights of Residents: Failure to provide safe, healthful, and comfortable accommodations due to Resident #1's aggressive and inappropriate behaviors towards other residents.
Report Facts
Plan of Correction Due Date: Oct 18, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met during visit and involved in discussion of Resident #1's care and behaviors |
| Robert Snee | Administrator | Met during visit and involved in discussion of Resident #1's care and behaviors |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| Cara Smith | Licensing Program Manager | Conducted the inspection visit and supervisor |
Inspection Report
Follow-Up
Census: 69
Capacity: 112
Deficiencies: 1
Date: Oct 17, 2022
Visit Reason
Unannounced case management visit to follow up on a previous visit regarding an un-witnessed incident involving Resident #1 and Resident #2 that occurred on September 25, 2022.
Findings
Resident #1 has a history of aggressive and inappropriate behaviors towards other residents, causing the facility environment to be uncomfortable for others. Despite interventions, Resident #1 has recurring incidents. A deficiency related to personal rights of residents was cited.
Deficiencies (1)
Violation of 87468.1 Personal Rights of Residents in All Facilities: Residents must be accorded safe, healthful and comfortable accommodations, furnishings and equipment. The facility environment is not comfortable for other residents due to Resident #1's inappropriate behaviors.
Report Facts
Capacity: 112
Census: 69
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met during the visit and involved in discussion of findings |
| Robert Snee | Administrator | Joined during the visit and involved in discussion of findings |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| Cara Smith | Licensing Program Manager | Conducted the inspection visit and supervisor |
Inspection Report
Follow-Up
Capacity: 112
Deficiencies: 0
Date: Oct 10, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported to the Community Care Licensing Division on October 3, 2022, involving two residents.
Findings
The visit found that Resident #1, diagnosed with dementia, had prior behavioral incidents and now has a one-on-one caregiver assigned around the clock with medication adjustments and ongoing communication with the responsible parties. No citations were issued during the visit.
Report Facts
Facility capacity: 112
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met during the visit and involved in care discussions |
| Hazel Yabut | Assistant Director of Health Services | Met during the visit and involved in care discussions |
Inspection Report
Follow-Up
Capacity: 112
Deficiencies: 0
Date: Oct 10, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported on October 3, 2022, involving two residents where one resident touched another causing agitation.
Findings
The facility had assigned a one-on-one caregiver to the resident involved and adjusted medications following consultation with a geriatric doctor. No citations were issued during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met with Licensing Program Analyst during visit and discussed incident and care plans. |
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during visit and discussed incident and care plans. |
Inspection Report
Census: 70
Capacity: 112
Deficiencies: 0
Date: Sep 23, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on incidents reported to the Community Care Licensing Division involving resident altercations and behaviors.
Findings
The visit found multiple incidents involving residents with dementia exhibiting aggressive behaviors towards each other, with behavior mapping and medication adjustments being conducted. No citations were issued during the visit.
Report Facts
Capacity: 112
Census: 70
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met during the visit and involved in discussion of incidents and findings |
| Hazel Yabut | Assistant Director of Health Services | Met during the visit and involved in discussion of incidents and findings |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit |
| Jackie Jin | Licensing Program Manager | Report reviewed with this manager |
Inspection Report
Census: 70
Capacity: 112
Deficiencies: 0
Date: Sep 23, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on incidents reported to the Community Care Licensing Division involving resident altercations and behaviors.
Findings
The visit found multiple incidents involving residents with dementia exhibiting aggressive behaviors toward each other. Behavior mapping and medication adjustments were being conducted, and one-on-one caregivers were assigned as needed. No citations were issued during the visit.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Amyda Astrero | Director of Health Services | Met during visit and involved in discussion of incidents and findings |
| Hazel Yabut | Assistant Director of Health Services | Met during visit and involved in discussion of incidents and findings |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Sep 12, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported on September 9, 2022, involving a resident who jumped over the facility fence.
Complaint Details
The visit was triggered by a reported incident where Resident #1 jumped over the facility fence unassisted. The complaint was investigated and no citations were issued.
Findings
The resident was observed walking outside with a one-on-one caregiver during the visit. The facility had notified the resident's responsible party and physician, who adjusted medications. No injuries or citations were noted, and behavior mapping was ongoing.
Report Facts
Census: 69
Total Capacity: 112
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| Hazel Yabut | Assistant Director of Health Services | Met with during the visit and involved in incident follow-up |
| Robert Snee | Administrator | Met with during the visit and involved in incident follow-up |
| Amyda Astrero | Director of Health Services | Joined the visit and provided information on incident follow-up |
Inspection Report
Follow-Up
Census: 69
Capacity: 112
Deficiencies: 0
Date: Sep 12, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported to the Community Care Licensing Division on September 9, 2022, involving a resident who jumped over the facility fence.
Findings
The resident was observed walking outside with a one-on-one caregiver, no injuries were noted from the incident, and the facility had notified the resident's responsible party and physician. The physician adjusted the resident's medications and assigned a one-on-one caregiver. No citations were issued during the visit.
Report Facts
Capacity: 112
Census: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit |
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during the visit |
| Robert Snee | Administrator | Met with Licensing Program Analyst during the visit |
| Amyda Astrero | Director of Health Services | Joined the visit and provided information about the resident's care |
Inspection Report
Complaint Investigation
Capacity: 112
Deficiencies: 1
Date: Jul 19, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported to the Community Care Licensing Division involving Resident #1 exhibiting unusual behavior.
Complaint Details
The visit was complaint-related, following an incident reported on July 15, 2022, involving Resident #1's unusual behavior. The complaint was substantiated by findings of inadequate supervision.
Findings
The investigation found that Resident #1, diagnosed with dementia, was observed laying beside another resident due to lack of staff supervision. This was the second such incident involving Resident #1, indicating a failure to prevent recurrence.
Deficiencies (1)
Failure to provide adequate care and supervision as required by CCR 87464(f)(1), resulting in Resident #1 being able to walk into another resident's room and lay beside them.
Report Facts
Capacity: 112
Plan of Correction Due Date: Jul 26, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Interim Administrator | Met with Licensing Program Analyst during the visit |
| Kate Rickard | Director of Resident and Family Services | Interviewed during the visit |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| Julio Montes | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Capacity: 112
Deficiencies: 1
Date: Jul 19, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported to the Community Care Licensing Division involving Resident #1 exhibiting unusual behavior.
Complaint Details
The visit was complaint-related, following an incident reported on July 15, 2022, involving Resident #1's unusual behavior. The complaint was substantiated by the findings of inadequate supervision.
Findings
The investigation found that Resident #1, diagnosed with dementia, was observed laying beside another resident due to lack of staff supervision. This was the second such incident involving Resident #1. A deficiency was cited for failure to provide adequate care and supervision.
Deficiencies (1)
Failure to provide basic services including care and supervision as required by regulation, evidenced by staff's failure to prevent Resident #1 from entering another resident's room and laying beside them.
Report Facts
Plan of Correction Due Date: Jul 26, 2022
Facility Capacity: 112
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Interim Administrator | Met with Licensing Program Analyst during the visit and discussed findings |
| Kate Rickard | Director of Resident and Family Services | Met with Licensing Program Analyst during the visit and discussed findings |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report |
| Julio Montes | Licensing Program Manager | Supervisor overseeing the licensing evaluation |
Inspection Report
Follow-Up
Capacity: 112
Deficiencies: 1
Date: Jul 18, 2022
Visit Reason
The visit was an unannounced case management follow-up on an incident that occurred on July 11, 2022, involving a resident eloping from the facility.
Findings
The Licensing Program Analyst found that Resident #1, diagnosed with Alzheimer's Dementia and with a history of elopement, was able to leave the facility unassisted by climbing over the gate. The facility had not fully met the regulatory requirements for care and supervision, resulting in a cited deficiency.
Deficiencies (1)
Failure to provide basic services including adequate care and supervision as required by CCR 87464(f)(1), evidenced by Resident #1 eloping from the facility.
Report Facts
Capacity: 112
Plan of Correction Due Date: Jul 25, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maria Miller | Staffing Coordinator | Met with Licensing Program Analyst during visit and discussed incident |
| Kate Rickard | Director of Resident and Family Services | Joined meeting during visit and discussed incident |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| Julio Montes | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Follow-Up
Capacity: 112
Deficiencies: 1
Date: Jul 18, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident involving Resident #1 eloping from the facility on July 11, 2022.
Findings
The investigation found that Resident #1, diagnosed with Alzheimer's dementia and with a history of elopement, climbed over the facility gate and left unassisted. The facility notified the responsible party and physician, who adjusted medications and assigned a one-on-one caregiver. A deficiency was cited related to care and supervision.
Deficiencies (1)
Violation of Basic Services regulation: Care and supervision requirements were not met as Resident #1 was able to leave the facility unassisted despite known elopement risk and diagnosis.
Report Facts
Plan of Correction Due Date: Jul 25, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Maria Miller | Staffing Coordinator | Met with Licensing Program Analyst during visit |
| Kate Rickard | Director of Resident and Family Services | Joined visit and reviewed report |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection visit |
| Julio Montes | Licensing Program Manager | Supervisor and reviewer of the report |
Inspection Report
Complaint Investigation
Capacity: 112
Deficiencies: 1
Date: Jul 5, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported on June 24, 2022, regarding a resident possibly eating cat food.
Complaint Details
The visit was complaint-related, following an incident report that Resident #1 may have eaten cat food. The facility was unaware if the resident ate the cat food due to no witnesses. The complaint was investigated during the visit.
Findings
The facility did not ensure basic services were met due to lack of supervision, as Resident #1 possibly ate cat food with no witnesses to confirm. The facility moved the resident to a higher level of care neighborhood and removed cat food bowls to prevent further incidents.
Deficiencies (1)
Facility did not ensure basic services were met due to lack of supervision, with Resident #1 possibly eating cat food, posing potential health, safety, and personal rights risks.
Report Facts
Total licensed capacity: 112
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hazel Yabut | Assistant Director of Health Services | Met during the visit and involved in discussion of the incident and findings |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report |
| Julio Montes | Licensing Program Manager | Named as Licensing Program Manager overseeing the report |
Inspection Report
Complaint Investigation
Capacity: 112
Deficiencies: 1
Date: Jul 5, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on an incident reported on June 24, 2022, regarding a resident possibly eating cat food.
Complaint Details
The visit was complaint-related, following an incident report that a resident may have eaten cat food. The complaint was investigated with no witnesses confirming the incident; the facility moved the resident to a higher level of care neighborhood and removed cat food bowls.
Findings
The facility did not ensure basic services were met due to lack of supervision, as evidenced by the incident where a resident possibly ate cat food. There were no witnesses to confirm the incident, posing potential health, safety, and personal rights risks to residents.
Deficiencies (1)
Failure to ensure basic services including care and supervision, resulting in a resident possibly eating cat food.
Report Facts
Plan of Correction Due Date: Jul 12, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during the visit and discussed the incident and corrective actions. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report. |
| Julio Montes | Supervisor | Supervisor overseeing the licensing evaluation. |
Inspection Report
Complaint Investigation
Census: 65
Capacity: 112
Deficiencies: 0
Date: Jun 16, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on incidents reported to the Community Care Licensing Division involving resident behaviors and interactions.
Complaint Details
The visit was complaint-related, following up on incidents involving resident R1's aggressive and inappropriate behaviors and resident R3's room entry incident. No injuries were reported, and the facility took corrective actions including medication adjustments and increased supervision.
Findings
The report detailed multiple incidents involving resident R1 hitting and touching caregivers and another resident, with the facility implementing medication adjustments, frequent checks, and assigning two caregivers for care. Another incident involved resident R3 entering another resident's room with no injuries reported, and frequent checks were also implemented to prevent recurrence.
Report Facts
Incidents reported: 3
Facility capacity: 112
Resident census: 65
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during the visit and discussed incidents and corrective actions |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report |
Inspection Report
Complaint Investigation
Census: 65
Capacity: 112
Deficiencies: 0
Date: Jun 16, 2022
Visit Reason
An unannounced case management visit was conducted to follow up on incidents reported to the Community Care Licensing Division involving resident behaviors and interactions.
Complaint Details
The visit was complaint-related, following up on incidents involving resident R1 hitting caregivers and touching another resident, and resident R3 entering another resident's room. No injuries were reported in the latter incident. The facility implemented frequent checks and care adjustments based on these incidents.
Findings
The investigation found that resident R1 had multiple incidents involving physical contact with caregivers and another resident, with adjustments made to R1's medications and care plan. Another incident involved resident R3 entering another resident's room without injury, with preventive measures implemented.
Report Facts
Incidents reported: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Hazel Yabut | Assistant Director of Health Services | Met with Licensing Program Analyst during the visit and discussed findings |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit |
| Julio Montes | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 66
Capacity: 112
Deficiencies: 1
Date: May 24, 2022
Visit Reason
The inspection was an unannounced case management visit conducted due to an incident where a resident with dementia was observed leaving the facility unassisted on May 13, 2022.
Complaint Details
The visit was complaint-related due to an incident where Resident (R1) with dementia left the facility unassisted. The complaint was substantiated with findings of insufficient supervision and a repeat violation resulting in a $500 civil penalty assessed.
Findings
The facility was found to have an absence of supervision resulting in a resident leaving the facility unassisted, posing a potential health and safety risk. The latch on the gate may not have been properly secured, and the facility took corrective actions after the incident.
Deficiencies (1)
Facility personnel were not sufficient in numbers and competent to provide necessary care and supervision, resulting in a resident with dementia leaving the facility unassisted.
Report Facts
Civil penalty amount: 500
Deficiency count: 1
Plan of Correction Due Date: May 31, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Interim Administrator | Met with Licensing Program Analyst during the visit and reviewed report |
| Glynis Marcantel | Director of Health Services | Joined Licensing Program Analyst during the visit and reviewed report |
| Julio Montes | Licensing Program Manager | Supervisor named in the report |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection and signed the report |
Inspection Report
Complaint Investigation
Census: 66
Capacity: 112
Deficiencies: 1
Date: May 24, 2022
Visit Reason
An unannounced case management visit was conducted following a report that a resident with dementia was able to leave the facility unassisted by walking through a gate that may not have been properly latched.
Complaint Details
The visit was triggered by a complaint regarding a resident with dementia leaving the facility unassisted. The complaint was substantiated with findings of inadequate supervision and gate security.
Findings
The investigation found that the resident left the facility due to an absence of supervision and a gate latch that may not have been fully secured, posing a potential health and safety risk. A $500 civil penalty was assessed for a repeat violation of personnel requirements.
Deficiencies (1)
Facility personnel were not sufficient in numbers and competent to provide necessary supervision, resulting in a resident leaving the facility unassisted.
Report Facts
Civil penalty amount: 500
Deficiency count: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Robert Snee | Interim Administrator | Met with Licensing Program Analyst during the visit |
| Glynis Marcantel | Director of Health Services | Joined the Licensing Program Analyst during the visit |
| Julio Montes | Supervisor | Named as supervisor overseeing the inspection |
| Komal Charitra | Licensing Evaluator | Conducted the inspection and signed the report |
Inspection Report
Complaint Investigation
Census: 66
Capacity: 112
Deficiencies: 1
Date: May 5, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate allegations that the facility was not following COVID protocols and did not have enough staff to provide care and supervision for COVID positive residents in the designated isolation unit.
Complaint Details
The complaint was substantiated regarding failure to follow COVID protocols, specifically failure to isolate COVID positive residents. The allegation that the facility lacked enough staff to provide care and supervision for COVID positive residents in the isolation unit was unsubstantiated.
Findings
The facility was found to have failed to follow COVID protocols by not isolating COVID positive residents in the designated isolation unit, posing a potential health and safety risk. However, the allegation regarding insufficient staffing to care for COVID positive residents in the isolation unit was unsubstantiated.
Deficiencies (1)
The facility failed to isolate COVID positive residents in the designated isolation unit, and staff indicated difficulty isolating residents with dementia, posing a potential health, safety or personal rights risk.
Report Facts
Capacity: 112
Census: 66
Deficiency Type B: 1
Plan of Correction Due Date: May 12, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation visit |
| Robert Snee | Interim Executive Director | Met with Licensing Program Analyst during investigation |
| Glynis Marcantel | Director of Health Services | Joined investigation visit and was involved in findings discussion |
| Julio Montes | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 66
Capacity: 112
Deficiencies: 1
Date: May 5, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations that the facility was not following COVID protocols and lacked sufficient staff to provide care and supervision for COVID positive residents in the designated isolation unit.
Complaint Details
The complaint was substantiated regarding failure to follow COVID protocols and isolation of COVID positive residents. The complaint about insufficient staffing for COVID positive residents in the isolation unit was unsubstantiated.
Findings
The investigation substantiated that the facility failed to follow COVID protocols by not isolating COVID positive residents in the designated isolation unit, posing a potential health and safety risk. However, the allegation that the facility lacked enough staff to provide care and supervision for COVID positive residents in the isolation unit was unsubstantiated.
Deficiencies (1)
Facility failed to isolate COVID positive residents in the designated isolation unit, posing a potential health, safety or personal rights risk to persons in care.
Report Facts
Capacity: 112
Census: 66
Plan of Correction Due Date: May 12, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Julio Montes | Licensing Program Manager | Oversaw the complaint investigation |
| Robert Snee | Interim Executive Director | Met with Licensing Program Analyst during investigation |
| Glynis Marcantel | Director of Health Services | Met with Licensing Program Analyst during investigation |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 112
Deficiencies: 3
Date: Apr 29, 2022
Visit Reason
The inspection was an unannounced complaint investigation visit conducted to address allegations including a private caregiver not being associated with the facility while providing care, and the facility's failure to report an incident to Licensing as required.
Complaint Details
The complaint investigation was triggered by allegations that a private caregiver was not associated with the facility while providing care, and that the facility failed to report an incident involving the caregiver allegedly kicking a resident. The allegation of physical abuse was unsubstantiated, while the failure to associate the caregiver and failure to report were substantiated.
Findings
The investigation substantiated that the private caregiver was fingerprint cleared but not associated with the facility, resulting in a civil penalty. The facility also failed to report an incident of alleged abuse within required timeframes, which was substantiated. Another allegation that the private caregiver kicked a resident was unsubstantiated, and the allegation that an un-fingerprinted caregiver was working was unfounded.
Deficiencies (3)
Facility failed to associate a fingerprint cleared private caregiver to the facility.
Facility failed to report an incident of alleged abuse within required timeframes.
Facility failed to report an incident of alleged abuse that occurred on February 13, 2022 as required to Licensing.
Report Facts
Civil penalty amount: 1000
Census: 64
Total capacity: 112
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation and delivered findings |
| Glynis Marcantel | Director of Health Services | Met with Licensing Program Analyst during investigation and was involved in report review |
| Joan D Newman | Administrator | Facility administrator mentioned in report |
| Julio Montes | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Census: 64
Capacity: 112
Deficiencies: 2
Date: Apr 29, 2022
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 02/16/2022 regarding a private caregiver not associated with the facility while providing care, failure to report incidents to Licensing as required, and physical abuse allegations involving a private caregiver and a resident.
Complaint Details
The complaint investigation was substantiated for the private caregiver not being associated with the facility and failure to report incidents to Licensing as required. The allegation that the private caregiver kicked a resident was unsubstantiated, and the allegation that the caregiver was un-fingerprinted was unfounded.
Findings
The investigation substantiated that the private caregiver was never associated with the facility and that the facility failed to report an incident of alleged abuse within required timeframes, resulting in civil penalties. The allegation that the private caregiver kicked a resident was unsubstantiated, and the allegation that the caregiver was un-fingerprinted was unfounded.
Deficiencies (2)
Facility failed to associate a private caregiver who was fingerprint cleared to work at the facility.
Facility failed to report an incident of suspected physical abuse to Licensing within 24 hours and failed to submit a written report within 7 days as required.
Report Facts
Civil penalty amount: 1000
Capacity: 112
Census: 64
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the complaint investigation visit and authored the report. |
| Julio Montes | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation. |
| Glynis Marcantel | Director of Health Services | Facility representative met with during the investigation and named in findings. |
Inspection Report
Complaint Investigation
Census: 66
Capacity: 112
Deficiencies: 1
Date: Feb 24, 2022
Visit Reason
An unannounced case management visit was conducted regarding an Incident Report involving an unwitnessed altercation between two residents on January 19, 2022.
Complaint Details
The visit was complaint-related due to an incident involving two residents in an unwitnessed altercation. It was substantiated that there was insufficient staff supervision during the incident.
Findings
The investigation found that two residents with dementia were left unsupervised during the altercation, violating staffing requirements. The facility failed to provide sufficient supervision despite awareness of aggressive behaviors, resulting in a deficiency citation.
Deficiencies (1)
Personnel Requirements: Facility personnel shall at all times be sufficient in numbers to provide the services necessary to meet resident needs. The facility failed to provide adequate supervision to residents with known aggressive behaviors.
Report Facts
Capacity: 112
Census: 66
Plan of Correction Due Date: Mar 3, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Komal Charitra | Licensing Program Analyst | Conducted the inspection and authored the report |
| Julio Montes | Licensing Program Manager | Supervisor of the inspection |
| Glynis Marcantel | Director of Health Services | Met with Licensing Program Analyst during the visit |
| Diane Sapienza-Boundy | Director of Resident and Family Services | Met with Licensing Program Analyst during the visit |
Inspection Report
Complaint Investigation
Census: 66
Capacity: 112
Deficiencies: 1
Date: Feb 24, 2022
Visit Reason
An unannounced case management visit was conducted regarding an incident report involving an unwitnessed altercation between two residents on January 19, 2022.
Complaint Details
The visit was complaint-related due to an incident involving two residents with dementia who were unsupervised during an altercation. The complaint was substantiated by staff interviews and documentation.
Findings
The investigation found that two residents with dementia were left unsupervised during the altercation, violating personnel requirements for sufficient staffing and supervision. The facility failed to provide appropriate interventions despite prior incidents involving aggressive behavior by one resident.
Deficiencies (1)
Facility personnel were insufficient in numbers to provide necessary supervision, resulting in residents being left alone during an altercation.
Report Facts
Capacity: 112
Census: 66
Deficiency count: 1
Plan of Correction Due Date: Mar 3, 2022
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Glynis Marcantel | Director of Health Services | Met with Licensing Program Analyst during the visit and reviewed findings |
| Diane Sapienza-Boundy | Director of Resident and Family Services | Greeted Licensing Program Analyst during the visit |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced case management visit and authored the report |
| Julio Montes | Supervisor | Supervisor overseeing the licensing evaluation |
Inspection Report
Complaint Investigation
Capacity: 112
Deficiencies: 0
Date: Nov 15, 2021
Visit Reason
An unannounced Case Management visit was conducted regarding an Incident Report received on November 10, 2021, involving an altercation between two residents.
Complaint Details
The visit was triggered by a complaint related to an incident where Resident 1 was observed kicking Resident 2. The incident was reported to the Ombudsman, Licensing, Physicians, and the resident's Responsible Party. No prior history of physical abuse was noted and the complaint was not substantiated with deficiencies.
Findings
The inspection found that the incident was a one-time altercation between two residents with dementia and behavioral disturbances, who were left alone in the dining room. The facility does not provide one-on-one care unless stated otherwise, and no deficiencies were issued.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joan Newman | Administrator | Met with Licensing Program Analyst during the visit and provided information about the incident. |
| Glynis Marcantel | Director of Health Services | Joined the visit shortly after it began and provided information about the incident. |
| Komal Charitra | Licensing Program Analyst | Conducted the unannounced Case Management visit. |
| Julio Montes | Licensing Program Manager | Named in the report as Licensing Program Manager. |
Inspection Report
Capacity: 112
Deficiencies: 0
Date: Nov 15, 2021
Visit Reason
An unannounced Case Management visit was conducted regarding an Incident Report received on November 10, 2021.
Findings
The visit found that Resident 1 was observed kicking Resident 2, both diagnosed with Dementia with Behavioral Disturbances. The incident was a one-time altercation with no prior history of physical abuse, and no deficiencies were issued.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joan Newman | Administrator | Met with Licensing Program Analyst during the visit and provided information about the incident. |
| Glynis Marcantel | Director of Health Services | Joined the visit shortly after it began and provided information about the incident. |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Nov 12, 2021
Visit Reason
Unannounced visit/investigation of a complaint received on 07/07/2021 regarding allegations of inadequate resident hygiene assistance, dirty bathroom, lack of linens, and poor food quality.
Complaint Details
Complaint investigation was unsubstantiated. Allegations included staff not assisting resident with hygiene needs, dirty and malodorous bathroom, lack of linens, and poor food quality. No violations were found.
Findings
The investigation found that the resident was clean and hygiene needs were mostly met, the resident's bathroom was not malodorous or dirty, linens were in place, and food served was fresh and of good quality. The allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Facility capacity: 112
Census: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation and made facility observations |
| Brenda Chan | Licensing Program Manager | Reviewed the report |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Nov 12, 2021
Visit Reason
Unannounced visit/investigation of a complaint received on 07/14/2021 regarding a resident sustaining unexplained injuries while in care.
Complaint Details
Complaint was unsubstantiated. The allegation was that a resident sustained unexplained injuries while in care, but there was insufficient evidence to prove the violation occurred.
Findings
The investigation found that the resident had an unexplained injury discovered during observation rounds, with no direct evidence to substantiate the allegation. The facility reported the fall and the injury was diagnosed at the hospital. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Complaint Control Number: 14-AS-20210714115037
Facility Capacity: 112
Census: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation |
| Brenda Chan | Licensing Program Manager | Named in report header |
Inspection Report
Original Licensing
Census: 69
Capacity: 112
Deficiencies: 0
Date: Nov 12, 2021
Visit Reason
An unannounced prelicensing inspection visit was conducted to evaluate the facility's compliance with regulations and readiness for licensing.
Findings
The facility was found to be in compliance with Title 22 regulations with no citations issued. The inspection included checks of resident rooms, fire safety equipment, emergency power, medication storage, and food supplies.
Report Facts
Water temperature: 116
Water temperature: 117
Water temperature: 108
Water temperature: 115
Facility capacity: 112
Resident census: 69
Fire panel inspection date: Nov 1, 2021
Sprinkler inspection date: Nov 2, 2021
Fire extinguisher inspection date: 202110
Emergency generator power duration: 72
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Glynis Marcantel | Director of Health Services | Met with Licensing Program Analysts during inspection |
| Gary | Director of Plant Operations | Met with Licensing Program Analysts during inspection |
| Jaime Vado | Licensing Program Analyst | Conducted the inspection |
| Komal Charitra | Licensing Program Analyst | Conducted the inspection |
| Brenda Chan | Licensing Program Manager | Named in report header |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Nov 12, 2021
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations received on 07/07/2021 regarding resident hygiene assistance, bathroom cleanliness, linen provision, and food quality at Silverado Senior Living - Belmont Hills.
Complaint Details
The complaint was unsubstantiated due to lack of preponderance of evidence to prove the alleged violations occurred.
Findings
The investigation found no evidence to substantiate the allegations. Observations showed the resident appeared clean, linens were in place, the bathroom was free of odors, and food served was fresh and adequate. The allegations were determined to be unsubstantiated.
Report Facts
Capacity: 112
Census: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation |
| Komal Charitra | Licensing Program Analyst | Assisted in conducting the complaint investigation |
| Glynis Marcantel | Resident service direct met with during investigation | |
| Joan D Newman | Administrator | Facility administrator |
| Brenda Chan | Supervisor | Supervisor overseeing the investigation |
Inspection Report
Complaint Investigation
Census: 69
Capacity: 112
Deficiencies: 0
Date: Nov 12, 2021
Visit Reason
An unannounced visit was conducted to investigate a complaint received on 07/14/2021 regarding a resident sustaining unexplained injuries while in care.
Complaint Details
The complaint was unsubstantiated based on the investigation findings; there was no sufficient evidence to prove the alleged violations occurred.
Findings
The investigation found that the resident had an unexplained injury discovered during observation rounds, possibly due to a fall assisted by another resident. Staff do not assist residents during falls unless a nurse is present. The facility reported the fall and the injury was diagnosed at the hospital. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Complaint Control Number: 14
Capacity: 112
Census: 69
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Jaime Vado | Licensing Program Analyst | Conducted the complaint investigation |
| Komal Charitra | Licensing Program Analyst | Assisted in conducting the complaint investigation |
| Glynis Marcantel | Resident Service Director | Met with LPAs regarding findings |
Inspection Report
Census: 69
Capacity: 112
Deficiencies: 0
Date: Nov 12, 2021
Visit Reason
An unannounced prelicensing inspection visit was conducted by Licensing Program Analysts to evaluate the facility's compliance and readiness for licensing.
Findings
The facility was toured including resident buildings and common areas. All safety equipment such as smoke detectors, fire panels, and carbon monoxide detectors were inspected and found operational. Resident rooms were furnished appropriately with safety features. The kitchen and food supplies were inspected with some cleaning and service scheduled. Medications were properly stored and locked. The facility was found in compliance with Title 22 regulations and no citations were issued.
Report Facts
Water temperature: 116
Water temperature: 117
Water temperature: 108
Water temperature: 115
Facility capacity: 112
Census: 69
Fire panel inspection date: Nov 1, 2021
Sprinkler inspection date: Nov 2, 2021
Fire extinguisher inspection date: 202110
Emergency generator power duration: 72
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Glynis Marcantel | Director of Health Services | Met with Licensing Program Analysts during inspection |
| Gary | Director of Plant Operations | Met with Licensing Program Analysts during inspection |
| Jaime Vado | Licensing Evaluator | Conducted the inspection |
| Brenda Chan | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Follow-Up
Census: 70
Capacity: 112
Deficiencies: 1
Date: Apr 30, 2021
Visit Reason
An unannounced follow-up case management inspection was conducted regarding an unusual incident that occurred on 2021-03-29, reported through an unusual incident report from the facility.
Findings
The licensee failed to protect residents' personal rights, posing an immediate health, safety, and personal rights risk. Staff was observed by another staff being abusive to residents, resulting in a cited deficiency under California Code of Regulations, Title 22, Division 6.
Deficiencies (1)
Residents were not free from punishment, humiliation, intimidation, abuse, or other punitive actions such as withholding residents’ money or interfering with daily living functions. Staff was observed being abusive to residents.
Report Facts
Capacity: 112
Census: 70
Plan of Correction Due Date: May 3, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joan D Newman | Administrator | Administrator interviewed and provided documents during inspection |
| Shabana Buksh | Licensing Program Analyst | Conducted the inspection and authored the report |
| Brenda Chan | Licensing Program Manager | Supervisor of the inspection |
Inspection Report
Follow-Up
Census: 70
Capacity: 112
Deficiencies: 1
Date: Apr 30, 2021
Visit Reason
An unannounced follow-up case management inspection was conducted regarding an unusual incident that occurred on 03/29/2021, reported through an unusual incident report from the facility.
Findings
The licensee failed to protect residents' personal rights, posing an immediate health, safety, and personal rights risk. Staff was observed being abusive to residents, resulting in a cited deficiency under California Code of Regulations, Title 22, Division 6.
Deficiencies (1)
Failure to protect residents' personal rights, including being free from punishment, humiliation, intimidation, abuse, or other punitive actions such as withholding money or interfering with daily living functions.
Report Facts
Plan of Correction Due Date: May 3, 2021
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joan D Newman | Administrator | Interviewed regarding the unusual incident and involved in the development of the plan of correction |
| Shabana Buksh | Licensing Program Analyst | Conducted the unannounced follow-up inspection and authored the report |
| Brenda Chan | Supervisor | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation
Census: 70
Capacity: 112
Deficiencies: 0
Date: Apr 7, 2021
Visit Reason
An unannounced case management inspection was conducted to obtain information regarding an unusual incident that occurred on 2021-03-29.
Complaint Details
The visit was complaint-related due to an unusual incident on 03/29/2021. The incident needs further investigation.
Findings
The Licensing Program Analyst interviewed the Administrator and staff who witnessed the incident, requested additional documents for review, and planned further follow-up and interviews. The incident requires further investigation.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joan D Newman | Administrator | Interviewed regarding the unusual incident. |
| Shabana Buksh | Licensing Program Analyst | Conducted the unannounced case management inspection. |
| Brenda Chan | Supervisor | Supervisor overseeing the inspection. |
Inspection Report
Complaint Investigation
Census: 70
Capacity: 112
Deficiencies: 0
Date: Apr 7, 2021
Visit Reason
The inspection was conducted to obtain information regarding an unusual incident that occurred on 2021-03-29.
Complaint Details
The visit was complaint-related due to an unusual incident on 03/29/2021. The incident requires further investigation.
Findings
The Licensing Program Analyst interviewed the Administrator and staff who witnessed the incident, requested additional documents for review, and indicated that the incident needs further investigation.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joan D Newman | Administrator | Interviewed by Licensing Program Analyst regarding the unusual incident. |
| Shabana Buksh | Licensing Program Analyst | Conducted the unannounced case management inspection and interviews. |
| Brenda Chan | Licensing Program Manager | Named in the report header. |
Inspection Report
Complaint Investigation
Census: 89
Capacity: 112
Deficiencies: 1
Date: Dec 18, 2020
Visit Reason
An unannounced complaint investigation was conducted based on complaints received regarding incidents on 12/19/2019 and 12/21/2019 involving resident injuries and lack of supervision.
Complaint Details
The complaint was substantiated. Incidents involved residents R1, R2, R3, and R4 where lack of supervision led to injuries and violations of personal rights. An immediate civil penalty of $500 was assessed for the violation resulting in injuries to a resident in care.
Findings
The investigation substantiated that the facility failed to provide adequate supervision to residents, resulting in injuries and violations of residents' personal rights. Staff were not present on the floor during incidents, leading to resident injuries and safety risks.
Deficiencies (1)
Failure to deliver care, supervision, and services that meet individual resident needs; staff was not present on the floor at the time of incidents resulting in injuries and safety risks.
Report Facts
Capacity: 112
Census: 89
Immediate Civil Penalty: 500
Plan of Correction Due Date: Due date 12/22/2020 for plan of correction submission
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Shabana Buksh | Licensing Program Analyst | Conducted the complaint investigation |
| Brenda Chan | Licensing Program Manager | Oversaw the complaint investigation |
| Cherese Holland | Administrator | Facility administrator involved in discussion of findings |
Inspection Report
Complaint Investigation
Census: 89
Capacity: 112
Deficiencies: 1
Date: Dec 18, 2020
Visit Reason
The inspection was an unannounced complaint investigation triggered by a complaint received on 2020-01-13 alleging that the facility failed to provide adequate care and supervision to a resident resulting in death.
Complaint Details
The complaint was substantiated. The allegation was that staff failed to provide adequate care and supervision to a resident resulting in death. The investigation included review of medical records, interviews, and a virtual tour. The resident's aggressive behavior was not properly managed, leading to the fatal incident.
Findings
The investigation substantiated that the facility failed to provide adequate care and supervision to resident R1, who exhibited aggressive and combative behavior. The 1:1 caregiver assigned was not adequately trained and left the resident unsupervised, leading to R1 falling while chasing staff and subsequently dying from blunt force injuries. An immediate civil penalty of $500 was assessed.
Deficiencies (1)
Failed to deliver care, supervision and services that met the individual needs of resident (R1), resulting in R1's fall and death due to injuries.
Report Facts
Capacity: 112
Census: 89
Civil penalty: 500
POC Due Date: Dec 22, 2020
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Shabana Buksh | Licensing Program Analyst | Conducted the complaint investigation |
| Brenda Chan | Licensing Program Manager | Named in relation to the investigation and report |
| Joan Newman | Facility administrator who participated in the investigation and virtual tour | |
| Cherese Holland | Administrator | Facility administrator named in report header |
Inspection Report
Monitoring
Census: 89
Capacity: 112
Deficiencies: 0
Date: Dec 18, 2020
Visit Reason
This unannounced case management monitoring inspection was conducted to ensure compliance with the compliance plan discussed with the Licensee on 02/29/2020 during a Non-compliance meeting held at the San Bruno Office.
Findings
The Licensing Program Analyst conducted a virtual tour and discussed the facility's protocols on elopement prevention, pressure injury prevention, fall prevention, resident appraisals, plan of care, physical plant safety, residents' personal rights, staff training, staff monitoring, and medication monitoring plan. The inspection will be conducted frequently as per the compliance plan.
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Joan Newman | Executive Director | Discussed facility protocols during the inspection. |
| Glynis Marcantel | Director of Health Service | Provided a virtual tour of the facility. |
| Shabana Buksh | Licensing Program Analyst | Conducted the unannounced case management inspection. |
| Brenda Chan | Licensing Program Manager | Named in the report header. |
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