Inspection Report Summary
Most inspections found no deficiencies, including the most recent annual inspection on July 15, 2025, which was clean and without citations. Earlier reports showed some isolated deficiencies related to water temperature hazards, pest presence in the kitchen, unsecured hazardous items, medication discrepancies, and incomplete staff certifications, but these issues were addressed over time. Several complaint investigations were unsubstantiated, including allegations about food safety, staffing, communication during outbreaks, and resident safety. One substantiated complaint in July 2023 involved a failure to call 9-1-1 promptly during a medical emergency, posing a health risk, but no fines or enforcement actions were listed in the available reports. Overall, the facility’s recent inspections indicate improvement and compliance with health and safety standards.
Deficiencies (last 4 years)
Deficiencies are regulatory violations found during state inspections.
Deficiencies per year
Census
Based on a July 2025 inspection.
Census over time
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Elizabeth Spencer | Executive Director | Met with Licensing Program Analysts during the inspection and involved in facility tour. |
| Brian Balisi | Licensing Program Analyst | Conducted the inspection and reviewed records and facility compliance. |
| Martha Arroyo | Licensing Program Analyst | Conducted the inspection and toured the facility. |
| Desaree Perera | Licensing Program Manager | Named as Licensing Program Manager on the report. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Angela Barutyan | Licensing Program Analyst | Conducted the complaint investigation |
| Elizabeth Spencer | Executive Director | Met with Licensing Program Analyst during investigation |
| Kristin Heffernan | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Kelly Dulek | Licensing Program Analyst | Conducted the inspection and authored the report |
| Kristin Heffernan | Licensing Program Manager | Supervisor of the inspection |
| Edward Ocegueda | Associate Executive Director | Facility representative met during inspection and provided information on deficiencies and plans of correction |
| Elizabeth Spencer | Administrator/Director | Named as facility administrator; noted as unavailable during inspection |
Inspection Report
Follow-Up| Name | Title | Context |
|---|---|---|
| Elizabeth Spencer | Executive Director | Interviewed related to the incident and visit |
| Kelly Dulek | Licensing Program Analyst | Conducted the unannounced Case Management – Incident visit |
| Miguel Lino | Business Office Manager | Met with Licensing Program Analyst during the visit |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Elizabeth Spencer | Executive Director | Met during investigation and named in communication findings regarding outbreak updates |
| Zabel Chochian | Licensing Program Analyst | Conducted the complaint investigation visit |
| Desaree Perera | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Elizabeth Spencer | Executive Director | Met with Licensing Program Analyst during inspection and involved in interview regarding complaint. |
| Emily Peraldi | Licensing Program Analyst | Conducted the unannounced Case Management - Incident inspection. |
| Kristin Heffernan | Licensing Program Manager | Named in report header. |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Elizabeth Spencer | Executive Director | Met with Licensing Program Analyst during complaint investigation |
| Martha Arroyo | Licensing Program Analyst | Conducted the complaint investigation |
| Desaree Perera | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Ashley Smith | Licensing Program Analyst | Conducted the complaint investigation |
| Elizabeth Spencer | Executive Director | Facility administrator met during investigation |
| Jeralyn Ann Pfannenstiel | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Ashley Smith | Licensing Program Analyst | Conducted the complaint investigation |
| Elizabeth Spencer | Executive Director | Facility administrator met during investigation |
| Jeralyn Ann Pfannenstiel | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Elizabeth Spencer | Executive Director | Met with Licensing Program Analyst during inspection and involved in facility tour |
| Ashley Smith | Licensing Program Analyst | Conducted the inspection and authored the report |
| Jeralyn Ann Pfannenstiel | Licensing Program Manager | Supervisor overseeing the inspection |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Emily Peraldi | Licensing Program Analyst | Conducted the complaint investigation and interviews |
| Elizabeth Spencer | Executive Director | Interviewed regarding Theft and Loss policies and procedures |
| Kristin Heffernan | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Elizabeth Spencer | Executive Director | Met with Licensing Program Analyst during the visit |
| Ashley Smith | Licensing Program Analyst | Conducted the investigation and inspection visit |
| Jeralyn Ann Pfannenstiel | Licensing Program Manager | Supervisor overseeing the investigation |
Inspection Report
Annual Inspection| Name | Title | Context |
|---|---|---|
| Elizabeth Spencer | Executive Director | Met with Licensing Program Analyst during inspection and discussed infection control practices |
| Ashley Smith | Licensing Program Analyst | Conducted the unannounced annual inspection |
| Jeralyn Ann Pfannenstiel | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Ashley Smith | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Elizabeth Spencer | Executive Director | Facility representative met during the investigation |
| Jeralyn Ann Pfannenstiel | Licensing Program Manager | Oversaw the complaint investigation |
Inspection Report
Complaint Investigation| Name | Title | Context |
|---|---|---|
| Prisila Bustos | Assisted Living Director | Met with Licensing Program Analyst during the visit and explained the reason for the visit. |
| Elizabeth Spencer | Executive Director | Named as Executive Director; was out of the community at the time of the visit and received a copy of the signed report. |
| Ashley Smith | Licensing Program Analyst | Conducted the unannounced Case Management - Incident visit. |
| Edward Hector | Investigator | Assigned to investigate the incident referred to the Community Care Licensing Investigation's Branch. |
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