Inspection Reports for The Village At Sherman Oaks

5450 Vesper Ave, Sherman Oaks, CA 91411, United States, CA, 91411

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Deficiencies per Year

4 3 2 1 0
2021
2022
2023
2024
2025
Severe High Moderate Low Unclassified

Census Over Time

40 80 120 160 200 Jun '21 Jan '22 May '23 Apr '24 Sep '24 Apr '25 Oct '25
Census Capacity
Inspection Report Follow-Up Census: 151 Capacity: 179 Deficiencies: 1 Oct 1, 2025
Visit Reason
The visit was an unannounced Case Management follow-up on a self-reported incident involving missed medication administration that occurred on 2025-09-17.
Findings
The facility failed to administer a prescribed medication (Olanzapine) to Resident #1 between 2025-08-04 and 2025-09-16, posing a potential health risk. The facility conducted in-service training and coordinated with the hospice company and family to prevent future delays. A Type B deficiency was cited for this violation.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Failure to assist Resident #1 with self-administered medication Olanzapine between 08/04/2025 and 09/16/2025, posing a potential health risk.Type B
Report Facts
Census: 151 Total Capacity: 179
Employees Mentioned
NameTitleContext
Grace HartnettExecutive DirectorMet with Licensing Program Analyst during inspection and provided documentation
Trevor ByrneLicensing Program AnalystConducted the unannounced Case Management visit and authored the report
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection
Inspection Report Complaint Investigation Census: 123 Capacity: 179 Deficiencies: 1 Aug 25, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by a complaint alleging that facility staff did not ensure residents' responsible parties received written notice of a rate increase.
Findings
The investigation substantiated that the facility failed to provide residents' responsible parties with the required 90-day written notice of a rate increase, instead providing only a 60-day notice, which posed a potential personal rights risk to residents.
Complaint Details
The complaint alleged that facility staff did not ensure residents' responsible parties received written notice of a rate increase. The allegation was substantiated based on interviews and document review showing a 60-day notice was given instead of the required 90-day notice.
Deficiencies (1)
Description
Failure to provide no less than 90 days' prior written notice of rate increase to residents as required by regulation.
Report Facts
Rate increase amount: 500 Census: 123 Total capacity: 179 Plan of Correction due date: Sep 8, 2025
Employees Mentioned
NameTitleContext
Erica MosleyLicensing Program AnalystConducted the complaint investigation and authored the report.
Grace HartnettExecutive DirectorFacility administrator involved in interviews and findings.
Yamilette CaprillaDirector of Assisted LivingMet with Licensing Program Analyst during entrance interview.
Inspection Report Complaint Investigation Census: 171 Capacity: 179 Deficiencies: 0 Jul 15, 2025
Visit Reason
The inspection visit was conducted as an unannounced complaint investigation regarding allegations that staff were not properly addressing a pest infestation in the facility.
Findings
The investigation found that although there was an active cockroach infestation reported on 07/08/2025, facility staff took immediate and appropriate measures including pest control treatment, deep cleaning, repairs, and monitoring. No current signs of infestation were observed during the visit, and the allegation was deemed unsubstantiated due to insufficient evidence.
Complaint Details
The complaint alleged that staff were not properly addressing a cockroach infestation in the dry food storage room. The facility had an inspection by the County of Los Angeles Department of Public Health on 07/08/2025 which confirmed the infestation. Facility staff responded promptly with pest control treatment on 07/09/2025, cleaning, repairs, and follow-up monitoring. The allegation was found unsubstantiated.
Report Facts
Cockroaches observed: 10 Cockroach eggs observed: 5 Pest control treatment date: Jul 9, 2025 Pest control follow-up period: 5 Last pest control service date: Apr 23, 2025 Drains sealed: 2 Total drains in dry storage room: 3
Employees Mentioned
NameTitleContext
Grace HartnettExecutive DirectorInterviewed regarding pest infestation and facility response
Trevor ByrneLicensing Program AnalystConducted the complaint investigation visit
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Capacity: 179 Deficiencies: 0 Jun 4, 2025
Visit Reason
An unannounced complaint investigation visit was conducted following allegations that a resident fell sustaining injuries due to lack of supervision and did not receive timely medical treatment.
Findings
The investigation found that the resident in question was an independent living resident not receiving services or supervision from the licensed facility. Therefore, the allegations were deemed unfounded as the resident did not reside in the licensed facility or receive care from it.
Complaint Details
The complaint alleged that a resident fell and sustained injuries due to lack of supervision and did not receive timely medical treatment. The allegations were investigated and found to be unfounded because the resident was not part of the licensed facility's care component.
Report Facts
Facility capacity: 179
Employees Mentioned
NameTitleContext
Trevor ByrneLicensing Program AnalystConducted the complaint investigation visit
Grace HartnettExecutive DirectorInterviewed during the investigation
Kasandra LopezLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Annual Inspection Census: 171 Capacity: 179 Deficiencies: 0 Apr 3, 2025
Visit Reason
The inspection was an unannounced continuation of the required annual visit to evaluate compliance with licensing requirements.
Findings
No deficiencies were observed during the inspection. The facility's infection control practices and emergency disaster plan were found to be adequate and up to date, with recent disaster drills conducted.
Report Facts
Staff files reviewed: 5 Disaster drill date: Mar 17, 2025
Employees Mentioned
NameTitleContext
Grace HartnettAdministratorFacility Administrator met during inspection
Trevor ByrneLicensing Program AnalystConducted the inspection
Kasandra LopezLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Annual Inspection Census: 172 Capacity: 179 Deficiencies: 0 Mar 26, 2025
Visit Reason
The inspection visit was an unannounced continuation of the required annual case management visit to evaluate compliance with licensing requirements.
Findings
No deficiencies were observed during the inspection. Resident records and staff knowledge were reviewed and found to be in compliance with all requirements. Due to time constraints, some reviews will be completed at a later date.
Report Facts
Staff interviewed: 5 Resident files reviewed: 10
Employees Mentioned
NameTitleContext
Grace HartnettAdministratorMet with Licensing Program Analyst during inspection.
Trevor ByrneLicensing Program AnalystConducted the inspection visit.
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager on the report.
Inspection Report Annual Inspection Census: 172 Capacity: 179 Deficiencies: 2 Mar 17, 2025
Visit Reason
The inspection was an unannounced required annual visit to evaluate the facility's compliance with Title 22 regulations.
Findings
The facility was generally found to be in good repair and clean with appropriate furnishings and safety measures in place. However, deficiencies were cited related to inaccurate medication record documentation for one resident and three window screens/window screen frames in disrepair.
Severity Breakdown
Type B: 2
Deficiencies (2)
DescriptionSeverity
One resident's centrally stored medication and destruction record sheet contained inaccurate and out of date information.Type B
Three window screens/window screen frames were observed to be in disrepair.Type B
Report Facts
Number of bedrooms: 163 Number of resident rooms toured: 17 Number of resident medications reviewed: 7 Number of residents interviewed: 5 Fire extinguisher last service date: Aug 28, 2024 Water temperature range: 107.8-114.6 Food supply duration: 2 Food supply duration: 7
Employees Mentioned
NameTitleContext
Grace HartnettAdministratorFacility Administrator met with Licensing Program Analysts during inspection
Kasandra LopezLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection
Trevor ByrneLicensing Program AnalystConducted the inspection and signed the report
Inspection Report Follow-Up Census: 167 Capacity: 179 Deficiencies: 0 Feb 7, 2025
Visit Reason
The visit was a follow-up on a self-reported incident that occurred on 2025-02-02 involving a resident who self-administered opioid medications and suffered a medical emergency.
Findings
No deficiencies were cited during the inspection. The facility has implemented room sweeps, pauses on deliveries, and additional care checks to prevent recurrence of the incident. Further investigation is pending to determine if citations are warranted.
Report Facts
Facility capacity: 179 Census: 167
Employees Mentioned
NameTitleContext
Grace HartnettExecutive DirectorMet during inspection and provided information about the incident and facility measures
Yamilette CapillaDirector of Assisted LivingInterviewed during inspection
Trevor ByrneLicensing Program AnalystConducted the inspection visit
Inspection Report Complaint Investigation Census: 151 Capacity: 179 Deficiencies: 0 Sep 20, 2024
Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 03/19/2024 alleging neglect and falsification of incident reports related to Resident #1 (R1).
Findings
The investigation found insufficient evidence to substantiate the allegations of neglect/lack of supervision resulting in a fall and head injuries to Resident #1, and staff falsifying incident reports. Interviews, medical records, and incident reports were consistent and did not support the allegations.
Complaint Details
The complaint alleged that staff failed to provide adequate supervision to Resident #1, resulting in a fall and head injuries, and that staff falsified an incident report. The investigation included interviews with staff and resident representatives, review of medical records and incident reports. The allegations were deemed unsubstantiated due to lack of sufficient evidence.
Report Facts
Facility capacity: 179 Census: 151 Complaint control number: 29-AS-20240319161408
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the complaint investigation visit and delivered final findings
Grace HartnettAdministratorFacility administrator met during the investigation
Laura GarciaInvestigatorAssigned investigator who conducted interviews and reviewed records
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Census: 151 Capacity: 179 Deficiencies: 1 Sep 20, 2024
Visit Reason
The visit was an unannounced Case Management - Incident Deficiencies inspection conducted in conjunction with a complaint investigation to issue citations for deficiencies observed that were not related to the complaint.
Findings
The inspection found that the facility did not comply with the requirement for an annual medical assessment for residents with dementia, as evidenced by Resident #1's physician's report being outdated (dated 12/20/2022), posing a potential health and safety risk.
Complaint Details
The visit was conducted in conjunction with a complaint visit (Complaint control # 29-AS-20240319161408). The purpose was to issue citations for deficiencies observed during the complaint investigation which were not related to the complaint.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Each resident with dementia shall have an annual medical assessment and reappraisal including reassessment of dementia care needs; this requirement was not met as Resident #1's physician's report (LIC 602) was dated 12/20/2022.Type B
Report Facts
Deficiency Plan of Correction Due Date: Oct 4, 2024
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the unannounced Case Management - Incident Deficiencies visit and complaint investigation
Grace HartnettExecutive DirectorMet with Licensing Program Analyst during the inspection and provided information about attempts to obtain updated physician's report
Desaree PereraLicensing Program ManagerSupervisor overseeing the inspection
Inspection Report Complaint Investigation Census: 152 Capacity: 179 Deficiencies: 1 Aug 13, 2024
Visit Reason
An unannounced case management visit was conducted in response to a self-reported incident on 08/06/2024 involving the administration of incorrect medication to a resident.
Findings
The investigation found that staff followed appropriate reporting procedures and complied with the resident’s physician’s monitoring recommendations. An in-service training on resident rights and medication error prevention was conducted. One staff member involved had terminated employment prior to the visit. A deficiency was cited related to the facility's plan for incidental medical and dental care.
Complaint Details
The visit was complaint-related due to a medication error incident. The complaint was substantiated as a deficiency was cited.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to develop a plan for incidental medical and dental care that encourages routine care and assists residents with self-administered medications as needed.Type A
Report Facts
Residents present: 152 Total licensed capacity: 179 Staff attending in-service training: 3 Resident rights covered in training: 6 Date of incident: Aug 6, 2024
Employees Mentioned
NameTitleContext
Grace HartnettAdministratorFacility administrator met during inspection
Trevor ByrneLicensing Program AnalystConducted the inspection and signed the report
Kasandra LopezLicensing Program ManagerSupervisor and Licensing Program Manager overseeing the inspection
Inspection Report Complaint Investigation Census: 155 Capacity: 179 Deficiencies: 0 May 28, 2024
Visit Reason
An unannounced complaint investigation was conducted following allegations received on 2023-11-01 regarding staff leaving residents soiled, speaking inappropriately about residents, improper disposal of diapers, unclean furniture, residents left unsupervised, exclusion from activities, improper hand washing, and failure to wear protective masks when sick.
Findings
After interviews with staff, private caregivers, family members, and case workers, and physical plant observations on multiple dates, the Department found insufficient evidence to substantiate any of the allegations. All allegations were deemed unsubstantiated due to lack of preponderance of evidence.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff leaving residents soiled for extended periods, inappropriate staff speech about residents, improper disposal of diapers, unclean furniture, residents left unsupervised, exclusion from activities, improper hand washing, and failure to wear masks when sick. Interviews and observations did not corroborate these allegations.
Report Facts
Capacity: 179 Census: 155 Number of private caregivers interviewed: 6 Number of staff interviewed: 6 Number of family members/responsible parties interviewed: 7 Number of dining room staff interviewed: 6 Number of parties interviewed regarding inappropriate speech allegation: 20
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the complaint investigation
Desaree PereraLicensing Program ManagerOversaw the complaint investigation
Grace HartnettExecutive DirectorMet with Licensing Program Analyst during investigation
Keith PayneAdministratorFacility administrator named in report header
Inspection Report Complaint Investigation Census: 155 Capacity: 179 Deficiencies: 1 Apr 17, 2024
Visit Reason
An unannounced case management visit was conducted in response to a self-reported incident on 2024-04-01 involving Resident #1 eloping from the facility without supervision.
Findings
Resident #1, diagnosed with dementia and unable to leave unassisted, was found outside the facility without supervision, posing an immediate health and safety risk. Staff completed a new needs assessment and identified the need for a wander guard following the incident.
Complaint Details
The visit was complaint-related due to a self-reported incident of elopement by Resident #1 on 2024-04-01. The complaint was substantiated by findings of the resident outside the facility without supervision.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Based on interviews and records review, Resident #1 was not permitted to leave the facility unassisted and was found outside without supervision, posing an immediate health and safety risk.Type A
Report Facts
Capacity: 179 Census: 155 Deficiencies cited: 1 Plan of Correction Due Date: Apr 18, 2024
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the unannounced case management visit and authored the report
Grace HartnettExecutive DirectorMet with Licensing Program Analyst during the inspection
Desaree PereraLicensing Program Manager / SupervisorSupervisor and Licensing Program Manager named in the report
Inspection Report Annual Inspection Census: 150 Capacity: 179 Deficiencies: 0 Mar 13, 2024
Visit Reason
The visit was a required one-year unannounced inspection to evaluate the facility's compliance with health and safety regulations.
Findings
The inspection found the facility to be well-maintained with no health or safety hazards observed. Resident rooms, common areas, kitchen, memory care rooms, and outdoor areas were clean, properly furnished, and in good condition. Safety equipment such as fire extinguishers, fire suppression system, and detectors were up to date and functional. Interviews with residents and staff revealed no concerns.
Report Facts
Number of resident rooms inspected: 10 Number of memory care rooms inspected: 3 Number of residents interviewed: 7 Number of staff interviewed: 6 Facility capacity: 179 Facility census: 150
Employees Mentioned
NameTitleContext
Grace HartnettExecutive DirectorMet with Licensing Program Analysts during inspection
Valeria ConwayLicensing Program AnalystConducted the inspection and signed the report
Teresa CamaraLicensing Program AnalystConducted the inspection
Mariana PelayoRegional NurseJoined the inspection visit
Desaree PereraLicensing Program ManagerNamed in the report
Inspection Report Complaint Investigation Census: 155 Capacity: 179 Deficiencies: 0 Aug 22, 2023
Visit Reason
The visit was an unannounced complaint investigation conducted to investigate multiple allegations including staff not following COVID protocol, not distributing medications as prescribed, not assisting residents with bathing, and not providing residents with linen.
Findings
The investigation found insufficient evidence to substantiate any of the allegations. Interviews with residents, staff, and caregivers, as well as records reviews, indicated that COVID protocols were followed, medications were administered as prescribed, residents received assistance with bathing, and linens were provided as required.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not following COVID protocol, medication distribution issues, lack of assistance with bathing, and failure to provide linens. The department found no sufficient evidence to support these allegations after interviews and record reviews.
Report Facts
Residents interviewed: 10 Staff interviewed: 7 Private caregivers interviewed: 3 Medication Administration Records reviewed: 5 Residents scheduled for showers on Saturdays: 24 Residents interviewed about showers: 8 Towels distributed on 10/22/2022: 155 Towels distributed on 10/29/2022: 150 Residents in community during towel distribution: 83
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the complaint investigation
Desaree PereraLicensing Program ManagerNamed in report as Licensing Program Manager
Ada NavaretteDirector of Assisted LivingMet with Licensing Program Analyst during investigation
Dana AndersonAdministratorFacility Administrator named in report
Inspection Report Complaint Investigation Census: 150 Capacity: 179 Deficiencies: 0 May 26, 2023
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that the facility lacks adequate staffing to meet residents' care needs and that facility staff speak inappropriately to a resident.
Findings
The investigation found insufficient evidence to substantiate the allegations. Interviews with residents, staff, and caregivers indicated adequate staffing and no inappropriate staff behavior towards residents. The allegations were deemed unsubstantiated.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included inadequate staffing and inappropriate staff communication. Interviews and records review did not support these claims.
Report Facts
Residents interviewed: 10 Staff interviewed: 6 Private caregivers interviewed: 3 Caregivers scheduled on night shift: 2 Residents expressing dissatisfaction: 2 Residents not expressing concerns: 8 Staff interviewed on 01/27/2023: 7
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the complaint investigation visit and interviews
Keith PayneExecutive DirectorMet with Licensing Program Analyst during the investigation
Ada NavaretteDirector of Assisted LivingInterviewed regarding staffing coverage and call outs
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Census: 141 Capacity: 179 Deficiencies: 0 May 2, 2023
Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that the facility did not notify residents of rate increases prior to admission.
Findings
The investigation found that the facility provides a Rate Increase Disclosure Form and Admission Agreement to prospective residents prior to admission, which includes information about rate adjustments and a 60-day written notice prior to any rate changes. There was insufficient evidence to substantiate the allegation, and the complaint was determined to be unsubstantiated.
Complaint Details
The complaint alleged that the facility did not properly notify the resident’s representative about possible rate increases prior to admission. The allegation was unsubstantiated due to lack of sufficient evidence.
Report Facts
Capacity: 179 Census: 141
Employees Mentioned
NameTitleContext
Emily PeraldiLicensing Program AnalystConducted the complaint investigation visit and interviews
Keith PayneAdministratorInterviewed during the investigation
Kristin HeffernanLicensing Program ManagerNamed as Licensing Program Manager on the report
Inspection Report Complaint Investigation Census: 78 Capacity: 179 Deficiencies: 1 Mar 28, 2023
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that staff neglected Resident #1 by failing to obtain timely medical attention after a fall.
Findings
The investigation substantiated neglect/lack of supervision related to failure to obtain timely medical attention for Resident #1 after a fall resulting in a fractured hip and subsequent surgery. Other allegations including staff pushing the resident, neglect resulting in pressure injury, untimely toilet repairs, hygiene neglect, pest control issues, and delayed assistance were unsubstantiated.
Complaint Details
The complaint was received on 11/08/2022 alleging neglect/lack of supervision when staff failed to obtain timely medical attention for Resident #1 after a fall. The allegation was substantiated. Other allegations related to physical abuse, pressure injury neglect, maintenance, hygiene, pest control, and assistance response times were investigated and found unsubstantiated.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to obtain timely medical attention for Resident #1 after a fall, posing an immediate health and safety risk.Type A
Report Facts
Capacity: 179 Census: 78 Civil penalty: 500 Maintenance requests: 10 Work orders: 5 Resident interviews: 12 Average response time: 3.88 Longest observed wait time: 46 Facility pest control visits: 2
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted complaint investigation visits and authored report
Desaree PereraLicensing Program ManagerOversaw complaint investigation and signed report
Ada NavaretteAssisted Living DirectorFacility staff member interviewed during investigation
Christine FerrisInvestigatorAssigned to complaint investigation branch for this case
Inspection Report Annual Inspection Census: 87 Capacity: 179 Deficiencies: 0 Feb 7, 2023
Visit Reason
The inspection was a required one-year unannounced visit focusing on infection control practices and procedures at the facility.
Findings
The facility was found to be generally clean and properly furnished with adequate infection control signage and supplies. Resident bedrooms and bathrooms were well maintained with functional fixtures and safety features. The kitchen and common areas were clean and well stocked. The facility's infection control policies and procedures were deemed adequate at the time of the visit.
Report Facts
Bedrooms inspected: 10 Memory care rooms inspected: 3 Hot water temperature range: 107 Hot water temperature range: 115.5
Employees Mentioned
NameTitleContext
Ada S. NavarreteDirector of Assisted LivingMet with Licensing Program Analyst during inspection and discussed infection control practices
Brian BalisiLicensing Program AnalystConducted the inspection
Desaree PereraLicensing Program ManagerNamed in report header and narrative
Inspection Report Annual Inspection Census: 61 Capacity: 100 Deficiencies: 0 Mar 29, 2022
Visit Reason
The inspection was a required one-year unannounced visit with emphasis on infection control practices and procedures.
Findings
The facility was found to have properly furnished and clean resident bedrooms and common areas, adequate infection control signage and supplies, a clean and functional kitchen with sufficient food supply, and appropriate infection control policies including COVID-19 testing and PPE availability. No deficiencies were noted in the report.
Report Facts
Bedrooms inspected: 13 Memory care rooms inspected: 3 Hot water temperature range: 107.4 Hot water temperature range: 115.7 Hot water temperature range in memory care: 107 Hot water temperature range in memory care: 109
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the inspection and authored the report.
Sahar MosallaOperations SpecialistMet with the Licensing Program Analyst during the inspection.
Mariana PelayoRegional NurseMet with the Licensing Program Analyst during the inspection.
Pamela MundayAdministratorFacility administrator named in the report.
Desaree PereraLicensing Program ManagerNamed in the report as Licensing Program Manager.
Inspection Report Complaint Investigation Census: 57 Capacity: 100 Deficiencies: 0 Jan 13, 2022
Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations of physical abuse and neglect/lack of supervision resulting in injuries to a resident.
Findings
The investigation found no sufficient evidence to substantiate the allegations of physical abuse or neglect. Interviews with caregivers, hospice employees, facility staff, residents, and family members revealed no knowledge or suspicion of abuse or neglect. The injuries were likely accidental and possibly related to transfers or care activities.
Complaint Details
The complaint alleged physical abuse resulting in injuries and neglect/lack of supervision causing a resident to sustain a skin tear, scrape on forehead, and injury to lip. The investigation included interviews and review of hospice and facility records. The allegations were deemed unsubstantiated due to lack of supporting evidence.
Report Facts
Facility capacity: 100 Census: 57
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the complaint investigation visits and authored the report
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Michele JohnsonExecutive DirectorMet with during the inspection visit
Elizabeth HamDirector of Assisted LivingMet with during the initial complaint visit
Douglas RealInvestigatorConducted interviews and investigation related to the complaint
Inspection Report Complaint Investigation Census: 61 Capacity: 100 Deficiencies: 0 Dec 14, 2021
Visit Reason
The inspection was an unannounced Case Management - Incident inspection pertaining to a self-reported Unusual Incident/Injury Report (LIC 624) received on 12/13/2021 regarding an incident that occurred on 11/29/2021 involving Resident #1.
Findings
No immediate health and safety concerns were observed during the inspection. The Licensing Program Analyst determined that further investigation is needed.
Complaint Details
The visit was triggered by a self-reported unusual incident/injury involving Resident #1. The Licensing Program Analyst conducted interviews with staff and residents, reviewed facility records, and reviewed video footage. No immediate concerns were found, but further investigation was deemed necessary.
Employees Mentioned
NameTitleContext
Yasmin HernandezMemory Care DirectorInterviewed during the inspection related to the unusual incident/injury report.
Michele JohnsonExecutive DirectorMet with Licensing Program Analyst and reviewed video footage during the inspection.
Kasandra LopezLicensing Program AnalystConducted the unannounced Case Management - Incident inspection.
Inspection Report Complaint Investigation Census: 67 Capacity: 100 Deficiencies: 0 Nov 4, 2021
Visit Reason
An unannounced case management visit was conducted in response to a self-reported incident on October 26, 2021, involving a staff member yelling at a resident.
Findings
The Licensing Program Analyst did not observe any immediate health and safety concerns during the visit. Further review is required before concluding the investigation.
Complaint Details
The visit was triggered by a complaint regarding an incident where Staff (S1) screamed at Resident 1 to 'Shut up' while the resident was sitting and yelling in the dining room. Investigation is ongoing.
Employees Mentioned
NameTitleContext
Brian BalisiLicensing Program AnalystConducted the unannounced case management visit and investigation.
Desaree PereraLicensing Program ManagerNamed as Licensing Program Manager on the report.
Pamela MundayAdministratorFacility Administrator mentioned in the report header.
Yazmin HernandezEnliven DirectorMet with during the visit.
Inspection Report Complaint Investigation Census: 70 Capacity: 100 Deficiencies: 1 Aug 9, 2021
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that the facility had not promptly provided a resident's records as requested.
Findings
The investigation found that the facility personnel failed to provide copies of resident #1's records within the required two business days, resulting in a substantiated finding and issuance of a citation.
Complaint Details
The complaint was substantiated. The facility failed to provide requested resident records within the required timeframe despite multiple requests via voicemail and fax. The initial finding of unsubstantiated was amended to substantiated after discovering the facility did not comply with the request by the agreed date.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Failure to promptly provide requested resident records within two business days as required by Health and Safety Code Section 1569.269(a)(21).Type B
Report Facts
Capacity: 100 Census: 70 Deficiency Type Count: 1
Employees Mentioned
NameTitleContext
Jeff LaBelleAdministratorNamed in relation to failure to provide requested records
Michele JohnsonExecutive DirectorMet with Licensing Program Analyst during investigation
Salia WalkerLicensing Program AnalystConducted complaint investigation and issued report
Jeralyn Ann PfannenstielLicensing Program ManagerOversaw complaint investigation
Eva MillerLicensing Program AnalystConducted initial complaint visit and amended finding
Inspection Report Complaint Investigation Census: 62 Capacity: 100 Deficiencies: 0 Jun 18, 2021
Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations including staff failing to follow doctor's orders and other related complaints.
Findings
The investigation found that staff complied with doctor's orders regarding resident care, including not providing alcohol to Resident #1. Interviews and record reviews indicated that the allegations were unsubstantiated at this time.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff failing to follow doctor's orders, failure to appraise the Responsible Party of resident services, and failure to answer resident calls timely. Interviews and record reviews showed compliance and reasonable response times.
Report Facts
Resident interview sample: 6 Census: 62 Total capacity: 100 Complaint received date: Dec 4, 2019
Employees Mentioned
NameTitleContext
Jose Gary TanLicensing Program AnalystConducted the complaint investigation and interviews
Elizabeth HamDirector of Assisted LivingMet with Licensing Program Analyst during investigation
Greg BeckerAdministratorFacility administrator named in report header
Nichelle GillyardLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

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