Inspection Report Summary
The most recent inspection on October 22, 2025, identified deficiencies related to failure to follow a resident’s service plan requiring escort and monitoring device use for elopement risk. Earlier inspections also noted issues with ensuring residents remained appropriate for assisted living placement after cognitive decline, failure to implement effective interventions to prevent elopement, and incomplete adherence to service plans. Prior reports cited deficiencies in incident reporting, fall risk assessment, and service plan updates, with some repeat violations in these areas. Complaint investigations included substantiated findings related to elopement and service plan noncompliance, while other complaints were substantiated without deficiencies cited. The inspection history shows ongoing challenges with resident safety and service plan compliance, with recent efforts including resident transitions and staff training to address these concerns.
Deficiencies (last 1 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Transporter | E7 escorted resident back to facility after elopement | |
| Care Associate | E5 escorted resident and admitted to letting resident walk unsupervised | |
| Wellness Director | E2 provided information about resident's wanderguard and supervision needs | |
| V2 stated resident did not have wanderguard on during elopement incidents |
Inspection Report
Complaint InvestigationInspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| E1 | Executive Director | Confirmed resident R1 needs to be transitioned to memory care unit |
| E2 | Health & Wellness Director | Provided information on resident R1's elopement and care plan |
| E3 | Nurse Manager | Reported on incident involving resident R2 not being assisted to bed and staff disciplinary actions |
| E4 | Physician | Recommended resident R1 transition to memory care due to cognitive decline and elopement risk |
| E5 | LPN | Confirmed resident R1's elopement risks and monitoring bracelet limitations |
| E6 | CNA | Described care needs of resident R2 |
| E7 | LPN | Confirmed staff adherence to resident R2's care plan and routine |
| E10 | CNA | Monitored resident R1 and described safety concerns |
| E11 | CNA | Reported on monitoring needs and behaviors of resident R1 |
| E12 | Concierge | Described elopement binder and door access procedures |
| E13 | CNA | Failed to provide care to resident R2 as assigned, resulting in termination |
| E14 | LPN | Involved in incident with resident R2 and terminated |
| E15 | CNA Supervisor/Scheduler | Reported on staffing and incident involving resident R2 |
Inspection Report
Plan of Correction| Name | Title | Context |
|---|---|---|
| Director of Health & Wellness | Director of Health & Wellness | Responsible party for statement of correction and involved in findings |
| Executive Director | Executive Director | Responsible party for statement of correction and involved in findings |
| CNA Supervisor | CNA Supervisor | Involved in resident care and findings related to elopement |
| Nurse On Duty | Nurse On Duty | Involved in resident supervision and reporting during elopement incident |
| Daughter | Resident's daughter involved in care decisions and communication | |
| POA | Power of Attorney for resident involved in care decisions |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| E2 | Director of Nursing | Named in relation to failure to confirm reportable incident documentation and service plan updates. |
| E3 | Licensed Practical Nurse | Provided information about resident R1's condition and fall risk. |
| Z1 | Attending Physician | Provided clinical notes regarding resident R1's weight. |
| Z2 | Nurse Practitioner | Documented health concerns related to resident R1's appetite. |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Renvi Carreon | Director of Health & Wellness | Named in letter disputing deficiency and responsible party for corrective actions |
| E2 | Director of Nursing | Named in findings related to incident reporting and fall assessments |
| E3 | Licensed Practical Nurse | Provided observations related to resident R1's cognitive and physical status |
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