Deficiencies (last 4 years)

Deficiencies (over 4 years) 9.3 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

133% worse than California average
California average: 4 deficiencies/year

Deficiencies per year

24 18 12 6 0
2023
2024
2025
2026

Occupancy

Latest occupancy rate 74% occupied

Based on a February 2026 inspection.

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

Occupancy rate over time

60% 90% 120% 150% 180% Jun 2023 Apr 2024 Sep 2024 Nov 2024 Aug 2025 Dec 2025 Feb 2026

Inspection Report

Complaint Investigation
Census: 147 Capacity: 200 Deficiencies: 1 Date: Feb 17, 2026

Visit Reason
The inspection visit was an unannounced case management visit regarding incident reports received by the Community Care Licensing Division on 2026-01-07, specifically concerning a medication administration incident involving a resident.

Complaint Details
The visit was triggered by a complaint involving an incident report about duplicate narcotic medication administration to a resident. The complaint was substantiated by record review and interviews.
Findings
The facility was found to have administered duplicate doses of a narcotic medication to a resident, contrary to physician orders, posing a potential health and safety risk. A Type B deficiency was cited for failure to administer medication according to physician directions.

Deficiencies (1)
Failure to administer medication for Resident 1 as ordered by the physician, resulting in duplicate doses of narcotic medication given in the morning.
Report Facts
Civil Penalty: 250 Med Tech Staff: 14

Employees mentioned
NameTitleContext
Deborah BradleyAdministratorNamed in relation to medication administration incident and training plan
Kelly ReynoldsExecutive Director SpecialistMet with Licensing Program Analyst during inspection
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and authored the report
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection

Inspection Report

Complaint Investigation
Census: 147 Capacity: 200 Deficiencies: 1 Date: Dec 18, 2025

Visit Reason
The inspection was an unannounced case management visit conducted due to multiple Unusual Incident Reports (UIRs) submitted by the facility over several months involving medication administration errors.

Complaint Details
The visit was complaint-related, triggered by multiple medication-related incident reports received by the Community Care Licensing Division on 12/09/2025, 11/20/2025, 10/20/2025, and 07/03/2025. The complaints involved medication errors such as wrong medication administration, missed medications, and medication given to a guest.
Findings
The inspection found multiple medication administration errors involving several residents, including wrong medication given, missed medications, and medication given inappropriately. Deficiencies were cited under California Code of Regulations, Title 22, posing potential health and safety risks.

Deficiencies (1)
Failure to administer medications to residents according to the physician's directions, involving residents R1, R2, R3, R4, and R5.
Report Facts
Civil Penalty: 250 Plan of Correction Due Date: 2026

Employees mentioned
NameTitleContext
Ricardo RomeroExecutive DirectorMet with Licensing Program Analyst during the inspection.
Joseph VillanuevaAdministrator/DirectorNamed as facility administrator/director.

Inspection Report

Complaint Investigation
Census: 147 Capacity: 200 Deficiencies: 0 Date: Dec 18, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in response to an incident report received by the Community Care Licensing Division regarding a resident found on the floor with bruising.

Complaint Details
The visit was triggered by an unusual incident report indicating a resident was found on the floor with bruising. The complaint was investigated and no deficiencies were found.
Findings
The inspection found that the resident was transported to the hospital and returned with no ongoing concerns. The facility implemented alert charting every shift and is updating the resident's care plan. No deficiencies were issued during the visit.

Report Facts
Incident date: Dec 13, 2025 Incident report received date: Dec 16, 2025

Employees mentioned
NameTitleContext
Ricardo RomeroExecutive DirectorMet with Licensing Program Analyst during inspection
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection visit
Bennett FongLicensing Program ManagerNamed in report header

Inspection Report

Complaint Investigation
Census: 148 Capacity: 200 Deficiencies: 0 Date: Dec 9, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in response to incident reports received by the Community Care Licensing Division on 2025-11-12 regarding an incident involving a resident.

Complaint Details
The visit was triggered by an Unusual Incident Report received on 2025-11-12 concerning Resident 1. Staff were interviewed and documentation was requested to be submitted by 2025-12-30. No deficiencies were substantiated during this visit.
Findings
No deficiencies were identified during the visit. Licensing Program Analysts interviewed staff and requested resident files related to the incident for further review.

Report Facts
Census: 148 Total Capacity: 200

Employees mentioned
NameTitleContext
Dolly BindarExecutive DirectorMet with Licensing Program Analysts during the inspection

Inspection Report

Census: 148 Capacity: 200 Deficiencies: 0 Date: Dec 9, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in response to incident reports received by the Community Care Licensing Division on 2025-11-15.

Findings
No deficiencies were identified during the visit. Licensing Program Analysts reviewed an Unusual Incident Report related to a resident and requested additional documentation to be submitted by 2025-12-30.

Report Facts
Incident report date: Nov 15, 2025 Documentation submission deadline: Dec 30, 2025

Employees mentioned
NameTitleContext
Dolly BindarExecutive DirectorMet with Licensing Program Analysts during the visit
Kelly NguyenLicensing Program AnalystConducted the inspection visit
Joseph VillanuevaAdministrator/DirectorFacility Administrator/Director listed in the report

Inspection Report

Census: 148 Capacity: 200 Deficiencies: 0 Date: Dec 9, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in response to incident reports received by the Community Care Licensing Division on 2025-11-21 involving two residents.

Findings
The inspection found no deficiencies. The facility had updated assessments and placed one resident on one-on-one supervision following an altercation between two residents to prevent further incidents.

Employees mentioned
NameTitleContext
Dolly BindarExecutive DirectorMet with Licensing Program Analysts during the inspection and discussed the incident.

Inspection Report

Complaint Investigation
Census: 150 Capacity: 200 Deficiencies: 2 Date: Dec 9, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to allegations of staff mismanaging residents' medications, falsifying medication administration records, and failure to ensure staff administering medication were appropriately trained.

Complaint Details
The complaint investigation was substantiated. Allegations included staff mismanaging medications, falsifying medication records, and improper training of staff administering medications. The investigation included interviews, record reviews, and observations confirming these issues.
Findings
The investigation substantiated all allegations, finding that staff missed medication doses, falsified medication administration records, and that Medication Technicians administered insulin injections and performed blood glucose checks without appropriate training, posing potential health and safety risks to residents.

Deficiencies (2)
Failure to maintain accurate medication administration documentation, evidenced by discrepancies between Medication Administration Records and Individual Resident Narcotic Records.
Failure to ensure injections are administered by appropriately skilled professionals, with Medication Technicians administering insulin injections and performing blood glucose checks.
Report Facts
Capacity: 200 Census: 150 Deficiencies cited: 2 Plan of Correction Due Date: 2026

Employees mentioned
NameTitleContext
Dolly BindarExecutive DirectorMet with Licensing Program Analysts during the investigation and exit interview
Lori Alexander-WashingtonLicensing Program AnalystConducted the complaint investigation and interviews
Joseph VillanuevaAdministratorAgreed to conduct audits and training as part of Plan of Correction

Inspection Report

Complaint Investigation
Census: 148 Capacity: 200 Deficiencies: 1 Date: Dec 9, 2025

Visit Reason
The visit was an unannounced case management inspection conducted on 12/09/2025 to follow up on a complaint investigation (#15-AS-20241029121159) regarding medication administration practices at the facility.

Complaint Details
The visit was triggered by a complaint investigation (#15-AS-20241029121159) conducted on 10/16/2025. The complaint was substantiated by findings that medication technicians administered medication that should have been self-administered or administered by a skilled professional.
Findings
The facility was found to have allowed medication technicians to administer an intravaginal medication to a resident who was unable to self-administer medications, contrary to physician orders and applicable regulations. This noncompliance poses a potential health and safety risk.

Deficiencies (1)
Facility allowed medication technicians to administer an intravaginal medication to a resident unable to self-administer, violating physician orders and regulations.
Report Facts
Capacity: 200 Census: 148 Plan of Correction Due Date: Jan 9, 2026

Employees mentioned
NameTitleContext
Dolly BindarExecutive DirectorMet with Licensing Program Analysts during the inspection
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and signed the report
Bennett FongLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 148 Capacity: 200 Deficiencies: 1 Date: Dec 9, 2025

Visit Reason
The visit was an unannounced case management inspection conducted to follow up on a complaint investigation related to an incident involving a resident who fell and later was found deceased.

Complaint Details
The complaint investigation (#15-AS-20241029121159) was triggered by an incident where Resident 1 fell on or about 07/01/2024, was assisted by a witness, but emergency services were not called. The resident was found unresponsive and pronounced deceased on 07/02/2024. The investigation substantiated that emergency medical services were not activated following the fall.
Findings
The investigation found that the facility failed to activate emergency medical services following a resident's fall with head impact, and there was no documentation of ongoing monitoring or reassessment of the resident's condition. The resident was later found deceased with bruising noted. A Type B deficiency was cited for failure to immediately telephone 9-1-1 in an apparent life-threatening medical crisis.

Deficiencies (1)
Failure to immediately telephone 9-1-1 if an injury or other circumstance resulted in an imminent threat to a resident’s health, including an apparent life-threatening medical crisis.
Report Facts
Deficiency count: 1 Capacity: 200 Census: 148

Employees mentioned
NameTitleContext
Dolly BindarExecutive DirectorMet during inspection and involved in case management visit
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and signed the report
Bennett FongLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 156 Capacity: 200 Deficiencies: 1 Date: Aug 27, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in response to incident reports received by the Community Care Licensing Division on 01/02/2025, concerning late reporting of unusual incidents occurring between November and December 2024.

Complaint Details
The visit was triggered by complaint-related incident reports (Unusual Incident Reports) received late by the licensing agency, with substantiation implied by the citation of deficiencies.
Findings
The inspection found deficiencies related to failure to submit written incident reports within the required seven-day timeframe, posing a potential risk to the health, safety, or personal rights of persons in care. Deficiencies were cited under California Code of Regulation, Title 22.

Deficiencies (1)
Failure to submit written reports within seven days of occurrence of incidents as required by Section 87211 Reporting Requirements.
Report Facts
Deficiency count: 1 Plan of Correction Due Date: Sep 2, 2025

Employees mentioned
NameTitleContext
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and signed the report
Deborah BradleyAssistant Executive DirectorMet with Licensing Program Analyst during inspection
Ricardo RomeroInterim Executive DirectorMet with Licensing Program Analyst during inspection
Bennett FongLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 156 Capacity: 200 Deficiencies: 1 Date: Aug 27, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in response to incident reports received regarding a resident's elopement incidents on 06/16/2025 and 06/18/2025.

Complaint Details
The visit was triggered by two Unusual Incident Reports received on 06/23/2025 regarding resident R1 leaving the community unassisted on 06/16/2025 and 06/18/2025. The resident's Wander Guard did not activate on the first incident but did on the second. The family started a 1:1 companion on 06/18/2025 following these incidents. The resident has a diagnosis of dementia and is not able to leave unassisted.
Findings
The inspection found that the facility failed to report the resident's elopement within the required timeframe, posing a potential risk to health, safety, or personal rights. The resident was noted to have dementia and was not able to leave the facility unassisted. A plan of correction was issued with a due date of 09/03/2025.

Deficiencies (1)
Failure to report resident R1's elopement within the next day to Licensing, posing a potential health, safety or personal rights risk to persons in care.
Report Facts
Plan of Correction Due Date: Sep 3, 2025

Employees mentioned
NameTitleContext
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and authored the report
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager on the report
Deborah BradleyAssistant Executive DirectorMet with Licensing Program Analyst during inspection
Ricardo RomeroInterim Executive DirectorMet with Licensing Program Analyst during inspection
Joseph VillanuevaAdministrator/DirectorFacility Administrator/Director
S1Interviewed regarding conversations with resident's family about elopements

Inspection Report

Complaint Investigation
Census: 156 Capacity: 200 Deficiencies: 1 Date: Aug 27, 2025

Visit Reason
The visit was an unannounced case management inspection conducted in response to incident reports received regarding a medication error that occurred on 12/01/2024.

Complaint Details
The visit was triggered by a complaint involving an unusual incident report received on 01/02/2025 concerning a medication error on 12/01/2024 where R1 was assisted with the wrong medication by a Med Tech. The Med Tech no longer works at the facility. The complaint was investigated during the visit.
Findings
The inspection found that the facility did not comply with medication administration requirements, specifically failing to administer medication for resident R1 according to the physician's directions, posing a potential health and safety risk. Deficiencies were cited under California Code of Regulation, Title 22.

Deficiencies (1)
Failure to administer medication for R1 ordered by the physician and given according to the physician's directions.
Report Facts
Capacity: 200 Census: 156 Deficiencies cited: 1 Plan of Correction Due Date: Sep 26, 2025

Employees mentioned
NameTitleContext
Joseph VillanuevaAdministrator/DirectorNamed as facility administrator
Deborah BradleyAssistant Executive DirectorMet with Licensing Program Analyst during inspection
Ricardo RomeroInterim Executive DirectorMet with Licensing Program Analyst during inspection
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and authored the report
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report

Complaint Investigation
Census: 156 Capacity: 200 Deficiencies: 1 Date: Aug 27, 2025

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation of unlawful eviction received on 2025-08-22.

Complaint Details
The complaint investigation was substantiated. The allegation of unlawful eviction was confirmed based on interviews and document reviews. The eviction notice lacked appropriate ombudsman contact information and was not rescinded timely.
Findings
The investigation substantiated the allegation that the eviction notice given to a resident did not include the correct contact information for the local ombudsman, violating California Code of Regulations. The facility did not rescind the eviction notice promptly but was working on a revision and notified the resident's responsible party.

Deficiencies (1)
Failure to include correct contact information for the local Ombudsman in the eviction notice sent to a resident, violating HSC 1569.683(a)(3).
Report Facts
Capacity: 200 Census: 156 Deficiency Type: 1 Plan of Correction Due Date: Sep 2, 2025

Employees mentioned
NameTitleContext
Lori Alexander-WashingtonLicensing Program AnalystConducted the complaint investigation and authored the report
Bennett FongLicensing Program ManagerOversaw the complaint investigation
Deborah BradleyAssistant Executive DirectorMet with Licensing Program Analyst during investigation
Ricardo RomeroInterim Executive DirectorMet with Licensing Program Analyst during investigation

Inspection Report

Complaint Investigation
Census: 156 Capacity: 200 Deficiencies: 0 Date: Aug 27, 2025

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff does not ensure the facility is free of pests.

Complaint Details
The complaint alleging that staff does not ensure the facility is free of pests was unsubstantiated after investigation.
Findings
The investigation found no preponderance of evidence to substantiate the allegation. Interviews with staff and review of exterminator service records showed ongoing pest control measures, and no pests were observed during the visit.

Report Facts
Service dates: 3

Employees mentioned
NameTitleContext
Lori Alexander-WashingtonLicensing Program AnalystConducted the complaint investigation
Deborah BradleyAssistant Executive DirectorMet with Licensing Program Analyst during investigation
Ricardo RomeroInterim Executive DirectorMet with Licensing Program Analyst during investigation
Bennett FongLicensing Program ManagerNamed in report signature

Inspection Report

Annual Inspection
Census: 154 Capacity: 200 Deficiencies: 5 Date: Aug 14, 2025

Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to evaluate compliance with licensing requirements.

Findings
The inspection found multiple deficiencies including unsafe hot water temperatures exceeding regulatory limits, unsecured prescription medications accessible to a resident, incomplete staff training records, and missing required postings. Plans of correction were requested with specific due dates.

Deficiencies (5)
Hot water temperature in residents' bathrooms measured above 130 degrees Fahrenheit, exceeding the allowed range of 105-120 degrees.
Unlocked prescription medications including syringes, injection medications, Ibuprofen 200mg, and an expired medication were found accessible in a resident's apartment.
Staff members S2 and S6 did not have updated CPR/First Aid training certificates.
Staff members S1, S2, S4, S5, S6, and S7 lacked the required annual 20 hours of training including dementia care and hospice care.
The required PUB 475 complaint poster was not posted as a 20" x 26" poster in the main entryway.
Report Facts
Capacity: 200 Census: 154 Deficiencies cited: 5 Civil penalty: 250 POC due date: Aug 15, 2025 POC due date: Sep 4, 2025 POC due date: Sep 15, 2025 POC due date: Aug 28, 2025

Employees mentioned
NameTitleContext
Ricardo RomeroInterim Executive DirectorMet with Licensing Program Analysts during inspection
Deborah BradleyAssistant Executive DirectorAccompanied Licensing Program Analysts during facility tour
Kelley JeffriesCare SpecialistMet with Licensing Program Analysts and explained purpose of visit

Inspection Report

Complaint Investigation
Census: 164 Capacity: 200 Deficiencies: 1 Date: Nov 19, 2024

Visit Reason
The visit was an unannounced case management visit conducted during a complaint investigation #15-AS-20241029121159 to review compliance with fingerprinting requirements for staff.

Complaint Details
Complaint investigation #15-AS-20241029121159 was conducted. The deficiency was substantiated as two staff were not fingerprinted. The administrator agreed to correct the deficiency by the plan of correction due date.
Findings
Two staff members (S2 and S5) were found not fingerprinted and associated with the facility, violating Title 22 California Code of Regulations. The administrator agreed to have them fingerprinted and submit documentation by the plan of correction due date.

Deficiencies (1)
Failure to have two staff fingerprinted and associated to the facility as required by criminal record review regulations.
Report Facts
Staff not fingerprinted: 2 Capacity: 200 Census: 164

Employees mentioned
NameTitleContext
Joseph VillanuevaAdministratorMet with Licensing Program Analysts during the visit and agreed to have staff fingerprinted.

Inspection Report

Complaint Investigation
Census: 164 Capacity: 200 Deficiencies: 1 Date: Nov 19, 2024

Visit Reason
The visit was an unannounced case management inspection conducted during a complaint investigation (#15-AS-20241029121159) to review compliance with fingerprinting requirements for staff.

Complaint Details
Complaint investigation #15-AS-20241029121159 was conducted. The deficiency was substantiated based on observation and record review.
Findings
Two staff members (S2 and S5) were found not fingerprinted and associated with the facility, violating Title 22 California Code of Regulations, posing a potential health and safety risk to persons in care.

Deficiencies (1)
Failure to have two staff members fingerprinted and associated to the facility as required by criminal record review regulations.
Report Facts
Staff fingerprinting deficiency count: 2 Facility capacity: 200 Resident census: 164

Employees mentioned
NameTitleContext
Joseph VillanuevaAdministratorMet with Licensing Program Analysts during the inspection.
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and signed the report.
Bennett FongLicensing Program ManagerSupervisor overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 164 Capacity: 200 Deficiencies: 2 Date: Nov 6, 2024

Visit Reason
An unannounced Case Management visit was conducted regarding an Unusual Incident Report about a resident (R1) eloping from the Memory Care unit on 10/19/2024.

Complaint Details
The visit was triggered by a complaint regarding a resident eloping from the Memory Care unit. The complaint was substantiated by observations and interviews confirming the resident left the facility due to malfunctioning egress doors and insufficient staff supervision.
Findings
The facility failed to maintain properly functioning egress doors in the Memory Care unit, allowing a resident to elope, and did not have sufficient trained staff to meet care and supervision needs, posing an immediate health and safety risk.

Deficiencies (2)
Egress doors in Memory Care were not working properly, allowing resident elopement and posing immediate health and safety risk.
Insufficient trained staff to meet care and supervision needs for residents using delayed egress devices, leading to resident elopement risk.
Report Facts
Civil penalty: 250 Plan of Correction due date: Nov 22, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analysts during the inspection and involved in discussion of findings

Inspection Report

Complaint Investigation
Census: 164 Capacity: 200 Deficiencies: 2 Date: Nov 6, 2024

Visit Reason
An unannounced Case Management visit was conducted regarding an Unusual Incident Report (UIR) about a resident (R1) eloping from the Memory Care unit on 10/19/2024.

Complaint Details
The visit was triggered by a complaint regarding a resident eloping from the Memory Care unit on 10/19/2024. The complaint was substantiated by observations and interviews confirming the incident and deficiencies.
Findings
The facility failed to maintain egress doors properly and did not have sufficient trained staff to prevent resident elopement, posing an immediate health and safety risk. Two Type B deficiencies were cited related to maintenance and staff supervision.

Deficiencies (2)
Egress doors in Memory Care were not working properly, allowing resident (R1) to elope, posing an immediate health and safety risk.
Lack of trained staff to meet care and supervision needs for residents in Memory Care, contributing to resident (R1) eloping and posing an immediate health and safety risk.
Report Facts
Civil penalty: 250 Plan of Correction due date: Nov 22, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analysts during the inspection and named in findings related to facility management.
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and signed the report.
Bennett FongLicensing Program ManagerNamed as supervisor and licensing program manager in the report.

Inspection Report

Follow-Up
Census: 144 Capacity: 200 Deficiencies: 2 Date: Sep 10, 2024

Visit Reason
The visit was an unannounced Case Management - Deficiency inspection to review the status of previously cited deficiencies from an Annual Inspection conducted on 2024-08-07 and to evaluate the Plan of Correction submissions.

Findings
The facility had not cleared two deficiencies related to annual medical assessments for residents with dementia and required staff training. The Plan of Correction submissions were incomplete, and the Executive Director requested additional time to complete staff training by the end of the year.

Deficiencies (2)
Failure to have current annual medical assessments for residents with dementia as required by CCR 87707(c)(5).
Failure to provide required annual staff training including dementia care and other specified topics as required by HSC 1569.625(b)(2).
Report Facts
Deficiencies cited: 2 Plan of Correction due date: Oct 11, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet during inspection and involved in Plan of Correction discussions
Lori Alexander-WashingtonLicensing Program AnalystConducted inspection and communicated with facility
Bennett FongSupervisorSupervisor overseeing the inspection

Inspection Report

Follow-Up
Census: 144 Capacity: 200 Deficiencies: 2 Date: Sep 10, 2024

Visit Reason
Unannounced Case Management - Deficiency visit to review the status of previously cited deficiencies from an Annual Inspection conducted on 2024-08-07 and to evaluate the Plan of Correction submissions.

Findings
The facility had not cleared two deficiencies related to annual medical assessments for residents with dementia and required staff annual training. The Plan of Correction submissions were incomplete, and the facility requested additional time to complete staff training by the end of the year.

Deficiencies (2)
Failure to have current annual medical assessments for residents with dementia as required by CCR 87707(c)(5).
Failure to have current annual staff training including dementia care and specific health condition training as required by HSC 1569.625(b)(2).
Report Facts
Plan of Correction Due Date: Oct 11, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet during inspection and discussed Plan of Correction status.
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and communicated with facility regarding deficiencies and Plan of Correction.
Bennett FongLicensing Program ManagerNamed as supervisor in the report.

Inspection Report

Complaint Investigation
Census: 143 Capacity: 200 Deficiencies: 1 Date: Aug 7, 2024

Visit Reason
An unannounced Case Management inspection was conducted as part of a complaint investigation to assess compliance with regulations regarding medication administration.

Complaint Details
The visit was complaint-related. The deficiency involved improper insulin administration by unqualified staff. Substantiation status is not explicitly stated.
Findings
A deficiency was found where a non-skilled staff member administered insulin to a resident who is unable to self-administer injections, violating California Code of Regulation, Title 22.

Deficiencies (1)
Non-skilled staff administered insulin to a resident unable to self-administer injections, violating injection administration regulations.
Report Facts
Deficiency count: 1 Plan of Correction Due Date: Aug 26, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analysts during inspection and agreed to conduct staff training on injection regulations.

Inspection Report

Annual Inspection
Census: 143 Capacity: 200 Deficiencies: 5 Date: Aug 7, 2024

Visit Reason
The inspection was an unannounced Required - 1 Year annual inspection conducted to evaluate compliance with licensing regulations and facility standards.

Findings
The inspection identified multiple deficiencies including missing current medical assessments for residents, lack of TB tests, incomplete health screenings and annual training for staff, and failure to conduct quarterly disaster drills. Plans of correction were agreed upon to address these issues by 08/30/2024.

Deficiencies (5)
Personnel did not have health screening and TB test for staff member S6.
Staff members S6 and S7 did not have current annual training completed.
Resident R4 did not have a current TB test on file.
Residents R4, R6, and R8 did not have current medical assessments on file.
Facility did not complete quarterly disaster drills; last drill was conducted on 3/5/2024.
Report Facts
Deficiencies cited: 5 Plan of Correction Due Date: Aug 30, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analysts during inspection and agreed to plans of correction.
Grace LukLicensing Program AnalystConducted the inspection and authored the report.
Harpreet HumpalLicensing Program ManagerSupervisor overseeing the inspection.

Inspection Report

Complaint Investigation
Census: 143 Capacity: 200 Deficiencies: 1 Date: Aug 7, 2024

Visit Reason
An unannounced Case Management inspection was conducted as part of a complaint investigation to assess compliance with regulations regarding medication administration.

Complaint Details
The visit was complaint-related and substantiated by the observation that a non-skilled staff member administered insulin to a resident unable to self-inject, posing a health and safety risk.
Findings
A deficiency was found where a non-skilled staff member administered insulin to a resident who was unable to self-administer injections, violating California Code of Regulation, Title 22.

Deficiencies (1)
Injections. Ensuring that injections are administered by an appropriately skilled professional should the resident require assistance. This requirement is not met as evidenced by a staff member injecting insulin for a resident which poses a potential health and safety risk.
Report Facts
Capacity: 200 Census: 143 Plan of Correction Due Date: Aug 26, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analysts during inspection
Lori Alexander-WashingtonLicensing Program AnalystConducted inspection and cited deficiency
Bennett FongLicensing Program ManagerSupervisor overseeing inspection

Inspection Report

Complaint Investigation
Census: 143 Capacity: 200 Deficiencies: 1 Date: Aug 7, 2024

Visit Reason
The inspection was an unannounced complaint investigation conducted in response to allegations received on 2024-01-09 regarding staff mismanagement of residents' medication and inaccurate medication logs.

Complaint Details
The complaint investigation was substantiated for staff mismanagement of residents' medication, specifically failure to administer insulin Lispro injections for multiple days without documentation. The allegation that staff did not keep an accurate medication log was unsubstantiated.
Findings
The investigation substantiated the allegation that staff mismanaged residents' medication, including failure to administer insulin Lispro injections as prescribed, posing a potential health and safety risk. The allegation regarding inaccurate medication logs was unsubstantiated as records were found to be complete and accurate.

Deficiencies (1)
Failure to administer medication according to doctor's orders, posing a potential health and safety risk to persons in care.
Report Facts
Capacity: 200 Census: 143 Deficiency count: 1 Plan of Correction Due Date: Aug 26, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analysts during investigation
Lori Alexander-WashingtonLicensing Program AnalystConducted complaint investigation and authored report
Bennett FongLicensing Program ManagerOversaw complaint investigation

Inspection Report

Complaint Investigation
Census: 144 Capacity: 200 Deficiencies: 1 Date: Apr 24, 2024

Visit Reason
An unannounced Case Management visit was conducted regarding an Unusual Incident Report (UIR) reported on 03/03/2024 involving a medication error during staff training.

Complaint Details
The visit was triggered by a complaint regarding a medication error where a staff member gave the wrong medication to a resident during training. The complaint was substantiated as deficiencies were cited and corrective actions were taken.
Findings
The incident involved a staff member giving another resident's medication to a resident in error. The facility notified the resident's physician and family, placed the resident on 72 hours monitoring, and provided additional training to the staff involved. A deficiency was cited related to residents' personal rights, which was cleared after an in-service training was conducted.

Deficiencies (1)
Additional Personal Rights of Residents in Privately Operated Facilities related to care, supervision, and services competency.
Report Facts
Census: 144 Total Capacity: 200 Plan of Correction Due Date: Apr 25, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analyst during inspection and provided information about training and incident
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and authored the report

Inspection Report

Complaint Investigation
Census: 144 Capacity: 200 Deficiencies: 1 Date: Apr 24, 2024

Visit Reason
An unannounced Case Management visit was conducted regarding an Unusual Incident Report filed on 01/31/2024 about a memory care resident who was found outside the community through the front lobby at night.

Complaint Details
The visit was triggered by an Unusual Incident Report regarding a resident who exited the memory care unit through an unsecured window. The complaint was substantiated by observations and interviews.
Findings
The licensee failed to secure the windows and window screens in the memory care unit, allowing a resident to force open a window and exit, posing an immediate health and safety risk. The facility installed window stoppers and sensors as corrective measures.

Deficiencies (1)
Failure to secure the windows and window screens in memory care, posing an immediate health and safety risk to residents.
Report Facts
Census: 144 Total Capacity: 200 Deficiency Type Count: 1

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analyst during inspection
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and authored the report
Bennett FongSupervisorSupervisor overseeing the inspection

Inspection Report

Complaint Investigation
Census: 144 Capacity: 200 Deficiencies: 0 Date: Apr 24, 2024

Visit Reason
An unannounced Case Management visit was conducted regarding an Unusual Incident Report (UIR) about suspected elder abuse reported on 2024-01-27.

Complaint Details
The complaint involved suspected elder abuse where a caregiver allegedly told a resident that if she fell, she would be sent to the hospital and have her leg cut off. The caregiver was terminated following the investigation.
Findings
The investigation found allegations that a caregiver threatened a resident with harm. The caregiver was placed on paid administrative leave and subsequently terminated. No deficiencies were issued during the visit.

Report Facts
Census: 144 Total Capacity: 200

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analyst during the visit and involved in the investigation
Lori AlexanderLicensing Program AnalystConducted the unannounced Case Management visit

Inspection Report

Complaint Investigation
Census: 144 Capacity: 200 Deficiencies: 1 Date: Apr 24, 2024

Visit Reason
An unannounced Case Management visit was conducted regarding an Unusual Incident Report (UIR) reported on 03/03/2024 involving a medication error during staff training.

Complaint Details
The visit was complaint-related due to an Unusual Incident Report involving a medication error. The report indicated the error was addressed with notification to physician and family, monitoring of the resident, and additional staff training.
Findings
The incident involved a staff member giving another resident's medication to a resident in error. The care staff notified the resident's physician and family, and the resident was placed on 72 hours monitoring. Additional training was provided to the staff member on the same day. Deficiencies were cited related to residents' personal rights and competency to meet their needs.

Deficiencies (1)
87468.2 Additional Personal Rights of Residents in Privately Operated Facilities (a) In addition to the rights listed in Section 87468.1,...(4) To care, supervision, and services...competency to meet their needs.
Report Facts
Census: 144 Total Capacity: 200 Plan of Correction Due Date: Apr 25, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analyst during inspection and provided information about the incident and training
Lori AlexanderLicensing Program AnalystConducted the unannounced Case Management visit and evaluation

Inspection Report

Complaint Investigation
Census: 144 Capacity: 200 Deficiencies: 0 Date: Apr 24, 2024

Visit Reason
The visit was an unannounced Case Management inspection regarding an incident of Suspected Elder Abuse reported to the Community Care Licensing Division from Adult Protective Services.

Complaint Details
The complaint involved an incident on 01/23/2024 where a caregiver yelled at a resident to be quiet and threatened a cold shower, also roughly placing the resident's walker in front of them. The allegation was substantiated after corroboration from other caregivers and witnesses. The caregiver was placed on paid administrative leave and subsequently terminated on 02/02/2024.
Findings
The investigation substantiated that a caregiver yelled at a resident in memory care and used threatening language, resulting in the caregiver's termination. No deficiencies were issued during the visit.

Report Facts
Incident report date: Jan 23, 2024 Complaint report date: Feb 23, 2023 Termination date: Feb 2, 2024

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analyst during the visit
Lori AlexanderLicensing Program AnalystConducted the unannounced Case Management visit
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report

Complaint Investigation
Census: 144 Capacity: 200 Deficiencies: 1 Date: Apr 24, 2024

Visit Reason
An unannounced Case Management visit was conducted regarding an Unusual Incident Report filed on 01/31/2024 about a memory care resident (R1) who was seen entering the community through the front lobby at around 10:30 PM, with concerns about unsecured windows and window screens.

Complaint Details
The visit was complaint-related based on an Unusual Incident Report regarding a resident leaving memory care unsupervised. The complaint was substantiated by observations and interviews confirming the resident could force open windows and remove screens.
Findings
The licensee failed to secure the windows and window screens in memory care, posing an immediate health and safety risk to residents. The resident was able to force open a window and remove the screen, which was confirmed by observation and interview.

Deficiencies (1)
Failure to secure the windows and window screens in memory care which posed an immediate Health & Safety risk to residents in care.
Report Facts
Census: 144 Total Capacity: 200 Deficiencies cited: 1

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analyst during inspection and discussed incident
Lori Alexander-WashingtonLicensing Program AnalystConducted the inspection and authored the report
Bennett FongLicensing Program ManagerSupervisor overseeing the inspection

Inspection Report

Capacity: 200 Deficiencies: 0 Date: Oct 26, 2023

Visit Reason
The visit was an unannounced Case Management visit to follow-up on a death report received by Community Care Licensing regarding a resident's death.

Findings
No deficiencies were cited during this visit. The Licensing Program Analyst obtained additional information related to the resident's death and requested a copy of the death certificate and police report.

Report Facts
Facility capacity: 200

Employees mentioned
NameTitleContext
Joseph VillanuevaExecutive DirectorMet with Licensing Program Analyst during the visit
Deborah BradleyAssistant Executive DirectorMet with Licensing Program Analyst to discuss the incident

Inspection Report

Original Licensing
Census: 148 Capacity: 200 Deficiencies: 0 Date: Jul 24, 2023

Visit Reason
An unannounced pre-licensing inspection was conducted because the facility is in operation and changing ownership.

Findings
The inspection found no issues; the facility was inspected inside and out, including apartments, common areas, and safety features. The facility is ready to be licensed, subject to final approval by the Central Applications Unit.

Report Facts
Staff files reviewed: 10 Resident files reviewed: 10 Fire extinguisher last serviced: Jan 26, 2023 Food supply duration: 7 Food supply duration: 2

Employees mentioned
NameTitleContext
Deborah BradleyInterim Executive DirectorMet with Licensing Program Analysts during inspection

Inspection Report

Original Licensing
Census: 148 Capacity: 200 Deficiencies: 0 Date: Jul 24, 2023

Visit Reason
The inspection was conducted as a Component III Review for the Pre-licensing Inspection of the facility.

Findings
Licensing Program Analysts presented a Component III power point and discussed regulations with the Interim Executive Director, who demonstrated knowledge about running and maintaining the facility in accordance with regulations. An exit interview was conducted and a copy of the report was provided.

Employees mentioned
NameTitleContext
Deborah BradleyInterim Executive DirectorParticipated in the pre-licensing inspection and demonstrated knowledge of regulations.
Lori Alexander-WashingtonLicensing Program AnalystConducted the Component III Review during the pre-licensing inspection.
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report

Original Licensing
Census: 143 Capacity: 200 Deficiencies: 0 Date: Jun 14, 2023

Visit Reason
The visit was conducted as part of the Component II completion for a Change in Ownership (CHOW) application for a Residential Care Facility for Elderly (RCFE).

Findings
The Component II completion was successful, confirming that the Applicant and Administrator understand community care facility licensing laws and regulations, including facility operation, admission policies, staffing, health conditions, general provisions, emergency preparedness, complaints and reporting, and pre-licensing readiness.

Employees mentioned
NameTitleContext
Deborah BradleyAdministratorAdministrator who participated in the Component II interview and exit interview.
Andrew KohlbergApplicantApplicant who participated in the Component II interview.
Darla NeeleyLicensing Program ManagerNamed as Licensing Program Manager on the report.
Celia PhomphachanhLicensing Program AnalystNamed as Licensing Program Analyst on the report.

Report

December 18, 2025

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