Inspection Reports for
The Woodlake Senior Living

1445 Expo Pkwy, Sacramento, CA 95815 , CA, 95815

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Deficiencies (last 6 years)

Deficiencies (over 6 years) 3.2 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

20% better than California average
California average: 4 deficiencies/year

Deficiencies per year

8 6 4 2 0
2021
2022
2023
2024
2025
2026

Occupancy

Latest occupancy rate 0% occupied

Based on a February 2026 inspection.

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

Occupancy rate over time

0% 600% 1200% 1800% 2400% Jun 2021 May 2022 Jun 2024 Nov 2024 May 2025 Feb 2026

Inspection Report

Deficiencies: 2 Date: Feb 12, 2026

Visit Reason
The visit was an unannounced case management inspection conducted in response to learned conduct inimical and property inventory list deficiencies involving documentation of incontinent care tasks and completion of property inventory list for resident R1.

Findings
Two Type B deficiencies were cited: staff documented completion of incontinent care tasks for R1 that were not actually completed, and staff failed to complete a property inventory list upon R1's admission, posing potential risks to health, safety, and personal rights.

Deficiencies (2)
Staff documented completion of incontinent care tasks for R1 that were not completed.
Staff did not complete a property inventory list upon R1's admission.
Report Facts
Plan of Correction Due Date: Feb 26, 2026

Employees mentioned
NameTitleContext
Avelina MartinezLicensing Program AnalystConducted the inspection and authored the report
Czarrina A Camilon-LeeLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Deficiencies: 0 Date: Dec 9, 2025

Visit Reason
The visit was an unannounced case management follow-up on an incident report received on December 02, 2024, to verify the facility's response and corrective actions.

Findings
The facility addressed the incident in a timely manner, residents involved received medical attention promptly, behavioral plans were implemented, and staff increased monitoring checks.

Employees mentioned
NameTitleContext
Latrice RossFacility AdministratorMet with Licensing Program Analyst during the visit and explained the purpose of the visit.
Avelina MartinezLicensing Program AnalystConducted the unannounced case management visit.
Czarrina A Camilon-LeeLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report

Complaint Investigation
Census: 132 Deficiencies: 0 Date: Oct 31, 2025

Visit Reason
An unannounced complaint investigation was conducted to investigate allegations including insufficient staff to meet residents' needs, refusal of resident showers and transportation, and untimely medication administration.

Complaint Details
The complaint was unsubstantiated based on interviews with four staff members and one resident, observations, and review of documentation. The resident was independent with medication administration and had a history of refusing showers, which is a personal right. No violations were found.
Findings
The investigation found no substantiation for the allegations after interviews with staff and a resident, review of call button response times, and observation of shower refusal logs. No violations or deficiencies were cited.

Report Facts
Census: 132 Complaint Control Number: 27-AS-20250221105702

Employees mentioned
NameTitleContext
Kevin GouldLicensing Program AnalystConducted the complaint investigation and inspection
Corinna GoodeFacility staff member met with during investigation
Martin NicholsAdministratorFacility administrator named in report
Czarrina A Camilon-LeeSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 132 Deficiencies: 0 Date: Oct 31, 2025

Visit Reason
The inspection was conducted as an unannounced complaint investigation visit triggered by allegations including questionable death, staff mismanagement of resident's medication, non-operational signal system in a resident's room, and insufficient staffing to meet resident needs.

Complaint Details
The complaint investigation was unsubstantiated based on interviews with six staff members, four residents, and review of relevant records. Allegations of questionable death, medication mismanagement, signal system failure, and insufficient staffing were not supported by evidence.
Findings
The investigation found no corroborating evidence to support the allegations. Interviews with staff, residents, and review of records including death certificates and call response logs determined the allegations to be unsubstantiated. No deficiencies were cited.

Report Facts
Staff interviewed: 6 Residents interviewed: 4 Residents' files reviewed: 4 Death certificates reviewed: 2 Census: 132

Employees mentioned
NameTitleContext
Kevin GouldLicensing Program AnalystConducted the complaint investigation and inspection
Latrice RossStaff member met with during investigation
Peter BlanchardAdministratorFacility administrator named in report
Czarrina A Camilon-LeeSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 125 Capacity: 144 Deficiencies: 0 Date: Aug 25, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that the facility did not meet a resident's nutritional needs resulting in ketosis, did not ensure hygiene care needs were met, and did not provide adequate care and supervision.

Complaint Details
The complaint was unsubstantiated. Although the allegations may have been valid, there was not a preponderance of evidence to prove violations occurred.
Findings
The investigation found no substantiated evidence of the allegations. The resident was on a strict diet that may have contributed to ketosis, but there was no indication that the facility failed to provide adequate care or supervision. Medical records showed the resident was well nourished and well developed. No deficiencies were cited.

Report Facts
Medications prescribed: 20

Employees mentioned
NameTitleContext
Charlie YangLicensing Program AnalystConducted the complaint investigation
Latrice RossFacility AdministratorMet with Licensing Program Analyst during investigation
Liza KingSupervisorSupervisor overseeing the investigation

Inspection Report

Complaint Investigation
Census: 125 Capacity: 144 Deficiencies: 0 Date: Aug 25, 2025

Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations regarding inadequate food service, beverage service, provision of utensils, and facility cleanliness.

Complaint Details
The complaint allegations included inadequate food and beverage service, failure to provide utensils, and lack of cleanliness. The findings were unsubstantiated, meaning there was insufficient evidence to prove the alleged violations occurred.
Findings
The investigation found the allegations to be unsubstantiated with no deficiencies observed or cited. The facility had experienced a Noro Virus outbreak in late June 2025 which was contained by mid-July, and appropriate isolation and care measures were implemented during the outbreak.

Report Facts
Facility capacity: 144 Resident census: 125

Employees mentioned
NameTitleContext
Charlie YangLicensing Program AnalystConducted the complaint investigation
Latrice RossAdministratorFacility representative interviewed during the investigation

Inspection Report

Complaint Investigation
Census: 137 Capacity: 144 Deficiencies: 0 Date: Aug 22, 2025

Visit Reason
An unannounced case management inspection was conducted to gather additional information regarding the reported death of resident R1.

Complaint Details
Inspection was complaint-related due to the reported death of resident R1. No deficiencies were found.
Findings
No deficiencies were observed or cited during the inspection conducted under California code of regulations, Title 22.

Report Facts
Capacity: 144 Census: 137

Employees mentioned
NameTitleContext
Kevin GouldLicensing Program AnalystConducted the inspection and gathered records related to the reported incident
Latrice RossAdministratorMet with Licensing Program Analyst during inspection
Peter BlanchardAdministrator/DirectorNamed as facility administrator/director

Inspection Report

Census: 118 Capacity: 144 Deficiencies: 1 Date: May 28, 2025

Visit Reason
A case management inspection was conducted to address repeated elopements of a resident from the memory care unit.

Findings
The inspection found that a resident left the memory care unit unsupervised despite needing assistance with ambulation and fall prevention, posing an immediate health and safety risk. The facility's care plans for elopement prevention were in place but not effective.

Deficiencies (1)
Failure to provide adequate supervision to a resident who eloped from memory care, posing an immediate health and safety risk.
Report Facts
Deficiency POC due date: May 29, 2025 Facility capacity: 144 Facility census: 118

Employees mentioned
NameTitleContext
Holly WilliamsLicensing Program AnalystConducted the case management inspection and authored the report
Peter BlanchardFacility Administrator/DirectorFacility representative met during inspection and involved in discussion of findings
Czarrina A Camilon-LeeLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report

Annual Inspection
Census: 115 Capacity: 144 Deficiencies: 3 Date: May 12, 2025

Visit Reason
The inspection was an unannounced annual inspection conducted by Licensing Program Analysts to evaluate compliance with licensing requirements.

Findings
The inspection found several deficiencies including expired first aid certifications in 3 out of 10 staff files, cleaning supplies accessible to residents in a housekeeping closet, and an inoperable emergency call button in a bathroom due to dead batteries.

Deficiencies (3)
Cleaning supplies accessible to residents in a housekeeping closet, posing an immediate health, safety or personal rights risk.
Expired first aid certifications found in 3 out of 10 staff files, posing an immediate health, safety or personal rights risk.
Resident emergency call button did not send an alarm due to dead batteries, posing an immediate health, safety or personal rights risk.
Report Facts
Staff files with expired first aid certifications: 3 Resident files reviewed: 10 Staff files reviewed: 10 Facility capacity: 144 Facility census: 115

Employees mentioned
NameTitleContext
Holly WilliamsLicensing Program AnalystConducted inspection and cited deficiencies
Charlie YangLicensing Program AnalystArrived unannounced to conduct annual inspection
Artie TorresMaintenance SupervisorAccompanied LPA during facility tour
Sandra ChizekBusiness Office ManagerInterviewed during inspection

Inspection Report

Complaint Investigation
Census: 98 Capacity: 144 Deficiencies: 0 Date: Apr 18, 2025

Visit Reason
The visit was an unannounced complaint investigation triggered by an allegation that staff did not refill residents' medication prescriptions in a timely manner.

Complaint Details
The complaint alleged that staff did not refill residents' medication prescriptions in a timely manner. The investigation included interviews and document reviews, but it was unclear if staff failed to refill medications timely. The allegation was found unsubstantiated.
Findings
The investigation found the allegations to be unsubstantiated due to insufficient evidence to prove the alleged violation occurred. No deficiencies were observed or cited during the visit.

Report Facts
Complaint Control Number: 27 Complaint receipt date: Feb 6, 2025

Employees mentioned
NameTitleContext
Holly WilliamsLicensing Program AnalystConducted the complaint investigation and visit
Corrina GoodeHealth and Wellness DirectorMet with Licensing Program Analyst during the investigation
Martin NicholsAdministratorFacility administrator named in the report

Inspection Report

Follow-Up
Capacity: 144 Deficiencies: 1 Date: Apr 18, 2025

Visit Reason
The visit was an unannounced case management inspection conducted to address issues identified during a prior complaint investigation on 2025-02-11.

Complaint Details
The visit was a follow-up to a complaint investigation conducted on 2025-02-11 regarding the facility's refusal to accept a resident requiring injections, leading to an involuntary transfer.
Findings
The facility failed to protect a resident from involuntary transfer by refusing to accommodate the resident's health needs related to an injection prescription, resulting in the resident being relocated to another facility. The facility did not contact a home health agency to administer the injection as ordered by the physician.

Deficiencies (1)
Failure to protect residents from involuntary transfers, discharges, and evictions as required by CCR 87468.2(a)(20).
Report Facts
Capacity: 144

Employees mentioned
NameTitleContext
Holly WilliamsLicensing Program AnalystConducted the inspection and cited deficiencies
Corrina GoodeFacility Designated AdministratorMet with Licensing Program Analyst during inspection
Czarrina A Camilon-LeeLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report

Complaint Investigation
Census: 98 Capacity: 144 Deficiencies: 0 Date: Apr 18, 2025

Visit Reason
The visit was an unannounced complaint investigation conducted in response to allegations that the facility was not issuing a refund to the responsible party and unlawfully evicting a resident.

Complaint Details
The complaint involved two allegations: the facility not issuing a refund to the responsible party and unlawful eviction of a resident. The refund was confirmed to have been processed on 2025-03-12. Interviews and record reviews confirmed no eviction notice was issued and the resident was placed in another facility by the hospital. The complaint was found unsubstantiated.
Findings
The investigation found that the facility did issue the refund as alleged and did not unlawfully evict the resident. The allegations were determined to be unsubstantiated and no deficiencies were cited.

Report Facts
Complaint Control Number: 27 Refund Date: Mar 12, 2025

Employees mentioned
NameTitleContext
Holly WilliamsLicensing Program AnalystConducted the complaint investigation and delivered findings
Corrina GoodeHealth and Wellness DirectorInterviewed during the investigation

Inspection Report

Complaint Investigation
Census: 98 Capacity: 144 Deficiencies: 0 Date: Apr 18, 2025

Visit Reason
An unannounced complaint investigation visit was conducted to investigate allegations that staff did not keep resident medical information confidential and did not treat residents with respect.

Complaint Details
The complaint investigation was unsubstantiated based on interviews and evidence gathered. Allegations included breach of medical information confidentiality and disrespectful treatment of residents, both found unproven.
Findings
The investigation found no corroboration that staff disclosed resident medical information or treated residents disrespectfully. Interviews with residents and staff supported that the allegations were unsubstantiated.

Report Facts
Capacity: 144 Census: 98

Employees mentioned
NameTitleContext
Martin NicholsFacility Designated AdministratorInterviewed regarding resident altercation and staff treatment allegation
Holly WilliamsLicensing Program AnalystConducted the complaint investigation visit
Corrina GoodeHealth and Wellness DirectorMet with Licensing Program Analyst to discuss investigation details

Inspection Report

Complaint Investigation
Census: 80 Capacity: 144 Deficiencies: 2 Date: Mar 3, 2025

Visit Reason
The inspection was an unannounced complaint investigation triggered by allegations that staff did not ensure timely medication refills and failed to communicate with the authorized representative.

Complaint Details
The complaint was substantiated. The resident did not receive medications in a timely manner, leading to health complications and hospitalizations. Staff failed to communicate with the resident's authorized representative and pharmacy. The allegation that staff did not maintain resident records was unsubstantiated.
Findings
The investigation substantiated that the facility failed to administer medications as needed, resulting in a resident missing 21 doses of medication, causing health issues including tremors and falls. The facility was cited for violations and a civil penalty was imposed. Another allegation regarding failure to maintain resident records was unsubstantiated.

Deficiencies (2)
Failure to submit a written incident report within seven days as required, posing a potential health, safety, and personal rights risk.
Failure to assist residents with self-administered medications as needed, resulting in missed medication doses and immediate health and safety risk.
Report Facts
Medication doses missed: 21 Civil penalty amount: 500 Facility capacity: 144 Facility census: 80

Employees mentioned
NameTitleContext
Holly WilliamsLicensing Program AnalystConducted the complaint investigation and delivered findings.
Martin NicholsAdministratorFacility administrator interviewed regarding medication errors and findings.

Inspection Report

Complaint Investigation
Census: 144 Capacity: 144 Deficiencies: 1 Date: Jan 17, 2025

Visit Reason
An unannounced complaint investigation was conducted due to allegations that staff do not ensure that residents' needs are being met.

Complaint Details
The complaint was substantiated based on interviews, observations, and record review. Residents reported being left in bathrooms for 20 to 45 minutes while calling for help multiple times. Staff admitted to issues with shower schedules and other care tasks. The facility was cited under 22 CCR Sections 87464(f)(4).
Findings
The investigation found substantiated evidence that showers were not conducted as scheduled, residents were left unattended in bathrooms for extended periods, and basic resident needs were not consistently met, posing potential health and safety risks.

Deficiencies (1)
(f)(4) Personal assistance and care as needed by the resident and as indicated in the pre-admission appraisal, with those activities of daily living such as dressing, eating, bathing... Based on observation, record review, and interview was not meeting residents basic needs which poses an potential health, safety and/or personnel rights risk.
Report Facts
Capacity: 144 Census: 144 Plan of Correction Due Date: Jan 31, 2025

Employees mentioned
NameTitleContext
Holly WilliamsLicensing Program AnalystConducted the complaint investigation and authored the report
Martin NicholsFacility AdministratorMet with Licensing Program Analyst to discuss investigation details and findings

Inspection Report

Complaint Investigation
Census: 109 Capacity: 144 Deficiencies: 0 Date: Jan 17, 2025

Visit Reason
The inspection visit was conducted as an unannounced complaint investigation regarding allegations that cleaning solutions were accessible to residents.

Complaint Details
The complaint alleged that cleaning solutions were accessible to residents. After investigation, the allegation was unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation included interviews, observations, and record review. It was found that all cabinets containing cleaning supplies were locked except for two, and no cleaning solutions were found accessible to residents. The allegation was determined to be unsubstantiated.

Report Facts
Capacity: 144 Census: 109

Employees mentioned
NameTitleContext
Holly WilliamsLicensing EvaluatorConducted the complaint investigation and authored the report
Martin NicholsFacility AdministratorMet with the evaluator to discuss investigation details

Inspection Report

Complaint Investigation
Census: 109 Capacity: 144 Deficiencies: 0 Date: Jan 17, 2025

Visit Reason
The inspection visit was an unannounced complaint investigation triggered by an allegation that the administrator was not permitting a resident's authorized representative to participate in decisions regarding the resident's care.

Complaint Details
The complaint alleged that the administrator was not permitting the resident's authorized representative to participate in care decisions. The allegation was found to be unsubstantiated based on evidence gathered during the investigation.
Findings
The investigation included interviews, observations, and record review. It was found that the pain medication given to a resident caused decompensation and was discontinued. The medical power of attorney was valid. The allegation was unsubstantiated and no deficiencies were cited.

Report Facts
Capacity: 144 Census: 109

Employees mentioned
NameTitleContext
Holly WilliamsLicensing Program AnalystConducted the complaint investigation and delivered findings
Martin NicholsFacility AdministratorMet with Licensing Program Analyst to discuss investigation details

Inspection Report

Complaint Investigation
Census: 100 Capacity: 144 Deficiencies: 2 Date: Nov 25, 2024

Visit Reason
The inspection was an unannounced complaint investigation visit conducted to investigate allegations that the facility was not administering medications as prescribed, that facility staff were instructing residents to be mean to other residents, and that the facility was illegally evicting a resident.

Complaint Details
The complaint investigation was triggered by allegations received on 10/01/2024 regarding medication errors, staff instructing residents to be mean to others, and illegal eviction of a resident. The medication error involved Resident 1 (R1) receiving incorrect dosages from 9/1/24 to 9/19/24. Staff interviews confirmed instructions to residents to be mean to R1. The eviction allegation was found unsubstantiated after review of eviction notices, incident reports, and financial records.
Findings
The investigation substantiated that the facility failed to administer medications as prescribed and that staff instructed residents to be mean to other residents, posing immediate health and safety risks. The allegation of illegal eviction was unsubstantiated, with evidence supporting lawful eviction procedures, though the facility accepted payment beyond the eviction notice date.

Deficiencies (2)
Based on interviews and record review staff members did not accord a resident dignity in their relationships with another resident, which poses an immediate health and safety risk.
Based on interviews and record review the facility did not administer medications as needed which poses an immediate health and safety risk.
Report Facts
Medication dosage error duration: 19 Deficiencies cited: 2 Census: 100 Total capacity: 144

Employees mentioned
NameTitleContext
Holly WilliamsLicensing EvaluatorConducted the complaint investigation and authored the report
Vincent MoleskiLicensing Program AnalystParticipated in the unannounced visit and investigation
Martin NicholsFacility AdministratorInterviewed regarding investigation findings and discussed investigation details
Sandra ChizekBusiness Office ManagerMet with investigators and signed report in administrator's absence

Inspection Report

Census: 103 Capacity: 144 Deficiencies: 1 Date: Oct 15, 2024

Visit Reason
Licensing Program Analysts conducted an unannounced case management visit to The Woodlake facility following incident reports regarding a medication error and missing money reported by residents.

Findings
The facility was cited for failing to submit two incident reports within the required seven-day timeframe, posing potential health, safety, and personal rights risks. A plan of correction involving staff training was agreed upon.

Deficiencies (1)
Failure to submit written incident reports to the licensing agency within seven days of occurrence, as required by 22 CCR Section 87211(a)(1)(D).
Report Facts
Deficiencies cited: 1 Plan of Correction Due Date: Oct 29, 2024

Employees mentioned
NameTitleContext
Holly WilliamsLicensing EvaluatorEvaluator conducting the inspection and cited deficiency
Vincent MoleskiLicensing Program AnalystVisited facility for case management
Corrina GoodeFacility representative met during inspection and exit interview
Jessica SommerAdministrator/DirectorFacility administrator listed in report
Czarrina A Camilon-LeeSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Census: 94 Capacity: 144 Deficiencies: 0 Date: Aug 5, 2024

Visit Reason
The visit was an unannounced case management incident inspection conducted to review recent incidents involving resident aggression and staff interactions.

Findings
The inspection reviewed incident reports involving aggressive behaviors by residents R1, R2, R3, and R4, including hospitalizations and medication adjustments. Staff received inservice training on behavioral management, and no deficiencies were cited during the visit.

Report Facts
Residents reviewed: 4 Incident dates: 3

Employees mentioned
NameTitleContext
Corrina GoodeHealth and Wellness DirectorMet with LPAs and provided information on incidents and staff training.
Holly WilliamsLicensing EvaluatorConducted the inspection and reviewed resident records and incident reports.
Vincent MoleskiLicensing Program AnalystArrived unannounced to conduct the case management visit.

Inspection Report

Complaint Investigation
Census: 94 Capacity: 144 Deficiencies: 0 Date: Jul 18, 2024

Visit Reason
The visit was an unannounced complaint investigation conducted to address multiple allegations regarding staff behavior, medication dispensing, resident care, and facility conditions.

Complaint Details
The complaint included allegations of poor food quality, inappropriate staff speech, yelling at residents, improper medication dispensing, unmet diapering needs, delayed response to call systems, and mal odors. The investigation concluded all allegations were unfounded due to lack of evidence.
Findings
The investigation found no preponderance of evidence to support the allegations. The facility was observed to provide good quality food, appropriate staff behavior, proper medication management, timely response to call systems, adequate diapering care, and no mal odors. All allegations were deemed unfounded with no deficiencies cited.

Report Facts
Capacity: 144 Census: 94 Response time: 49.87 Weight change: 5 Weight change: -2 Medication count discrepancy: 9 Estimated days of completion: 90

Employees mentioned
NameTitleContext
Victoria BrownLicensing Program AnalystConducted the complaint investigation
Martin NicholsGeneral ManagerInterviewed during investigation and involved in medication issue
Jessica SommerAdministratorFacility administrator named in report header
Angel SalcedoChefInterviewed regarding food quality
Stephen RichardsonSupervisorSupervisor overseeing the licensing evaluation

Inspection Report

Complaint Investigation
Census: 94 Capacity: 144 Deficiencies: 1 Date: Jul 15, 2024

Visit Reason
The visit was an unannounced case management follow-up to incident reports received from the facility, specifically regarding two incidents involving residents' safety and medication administration.

Complaint Details
The visit was triggered by incident reports involving two residents: R1 found with an empty medication bottle requiring hospital transport, and R2 who eloped from the memory care unit unsupervised. The facility was cited under HSC Section 1569.312(a) for failure to provide required care and supervision.
Findings
The investigation found that one resident was found with an empty bottle of liquid medication and required hospitalization, while another resident eloped from the memory care unit unsupervised despite needing assistance, posing an immediate health and safety risk. The facility was cited for failure to provide adequate care and supervision.

Deficiencies (1)
Based on interviews and record review, R2 left the memory care unit and was unsupervised in the parking lot and other outdoor areas, despite needing assistance with ambulation and fall prevention, which poses an immediate health and safety risk.
Report Facts
Capacity: 144 Census: 94 Plan of Correction Due Date: Jul 16, 2024

Employees mentioned
NameTitleContext
Vincent MoleskiLicensing Program AnalystConducted the case management visit and investigation
Holly WilliamsLicensing Program AnalystConducted the case management visit and investigation
Corrina GoodeHealth and Wellness DirectorMet with LPAs during the visit and involved in incident report discussions
Stephen RichardsonSupervisorSupervisor overseeing the inspection

Inspection Report

Annual Inspection
Census: 86 Capacity: 144 Deficiencies: 0 Date: Jun 6, 2024

Visit Reason
The inspection visit was an unannounced Annual Continuation visit conducted to evaluate compliance with regulatory requirements.

Findings
No deficiencies were observed during the visit. The facility was clean, organized, and fully furnished with no emergency exits obstructed. Resident and staff files were up to date with required assessments and training.

Report Facts
Resident files reviewed: 8 Staff files reviewed: 10 Emergency drills conducted: 2

Employees mentioned
NameTitleContext
Christina ValerioLicensing Program AnalystConducted the Annual Continuation visit and inspection
Sandra ChizekBusiness Office ManagerMet with Licensing Program Analyst during the visit and exit interview

Inspection Report

Annual Inspection
Census: 86 Capacity: 144 Deficiencies: 0 Date: Jun 5, 2024

Visit Reason
The inspection was an unannounced required annual inspection visit to evaluate compliance with Title 22 regulations at the facility.

Findings
The facility was inspected for physical plant conditions including resident units, bathrooms, hallways, kitchen, and safety equipment. The environment was found clean, well-maintained, and compliant with regulations. Due to insufficient time, a continuation visit will be scheduled.

Report Facts
Licensed capacity: 144 Current census: 86 Hospice waiver capacity: 25 Bedridden residents capacity: 58 Fire extinguisher last serviced: Apr 4, 2024 Room temperature: 74 Hot water temperature range: 105-120 Perishable food supply: 2 Non-perishable food supply: 7

Employees mentioned
NameTitleContext
Arvin VillanuevaLicensing Program AnalystConducted the inspection and met with facility staff
Sandra ChizekBusiness Office ManagerMet with Licensing Program Analyst during inspection and exit interview
Artie TorresPlan Operation SupervisorAssisted in inspecting the physical plant during the visit

Inspection Report

Annual Inspection
Census: 86 Capacity: 144 Deficiencies: 1 Date: Apr 18, 2023

Visit Reason
An unannounced annual inspection was conducted to ensure compliance with Title 22 regulations, including inspection of the physical plant and review of resident and staff files.

Findings
The facility was generally clean and well-maintained with adequate food supply and safety measures. However, four out of ten staff files lacked first aid certificates, posing a potential health and safety risk.

Deficiencies (1)
Four out of ten staff files did not have first aid certificates, posing a potential health and safety risk to residents.
Report Facts
Residents present: 86 Licensed capacity: 144 Staff files without first aid certificates: 4 Hospice waiver capacity: 25

Employees mentioned
NameTitleContext
Avelina MartinezLicensing Program AnalystConducted the inspection and cited deficiencies
Jessica SommerAdministratorFacility administrator holding current certificate
Kyle LarsonMet with Licensing Program Analyst during inspection and toured facility
Melissa CannoneMet with Licensing Program Analyst during inspection
Czarrina A Camilon-LeeSupervisorSupervisor named in report

Inspection Report

Annual Inspection
Census: 87 Capacity: 144 Deficiencies: 0 Date: May 27, 2022

Visit Reason
An unannounced annual/random inspection was conducted to evaluate compliance with licensing regulations and facility conditions.

Findings
The facility was found to be clean, odor-free, and in good repair with sufficient furniture, lighting, and food supplies. No deficiencies were cited during the visit.

Report Facts
Licensed capacity: 144 Census: 87 Fire extinguisher last serviced: Apr 25, 2022 Hot water temperature: 115 Thermostat temperature: 74

Employees mentioned
NameTitleContext
Anthony TuckLicensing Program AnalystConducted the inspection
Amy PappSales ManagerMet with Licensing Program Analyst during inspection
Michelle SwearingenAdministratorFacility Administrator, certificate holder

Inspection Report

Complaint Investigation
Census: 86 Capacity: 144 Deficiencies: 0 Date: May 23, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-04-21 regarding unmet residents' brief needs, staff forcing residents into showers fully dressed, failure to change residents' clothing at bedtime, inadequate food service, and lack of daily activities offered.

Complaint Details
The complaint investigation was unsubstantiated based on interviews with staff, residents, and witnesses, observations of the facility and residents, and review of food service and activities. No evidence supported the allegations.
Findings
The investigation found no substantial preponderance of evidence to prove the alleged violations occurred. Staff and residents reported no issues, observations showed residents were clean and sanitary, food service was adequate with special diet plans followed, and activities were being conducted by caregivers during shifts. Therefore, the allegations were unsubstantiated.

Report Facts
Capacity: 144 Census: 86

Employees mentioned
NameTitleContext
Avelina MartinezLicensing EvaluatorConducted the complaint investigation and interviews
Michelle SwearingenAdministratorFacility administrator met with evaluator during visit

Inspection Report

Complaint Investigation
Census: 144 Capacity: 144 Deficiencies: 0 Date: May 3, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-03-02 regarding staffing sufficiency, communication with a resident, and resident safety concerns.

Complaint Details
The complaint allegations included insufficient staff to care for the resident, inability of staff to communicate with the resident, and the resident being a danger to self and others. The investigation concluded the allegations were unsubstantiated due to lack of preponderance of evidence.
Findings
The investigation found that although the resident had some communication difficulties, staff were able to provide care and conduct safety checks. No evidence was found to substantiate the allegations, and the resident was not a danger to self or others. The allegations were determined to be unsubstantiated.

Report Facts
Capacity: 144 Census: 144

Employees mentioned
NameTitleContext
Michelle SwearingenAdministratorMet with Licensing Program Analyst during the investigation
Avelina MartinezLicensing Program AnalystConducted the complaint investigation

Inspection Report

Complaint Investigation
Census: 95 Capacity: 144 Deficiencies: 1 Date: Mar 4, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to multiple allegations including residents sustaining injuries due to unwitnessed falls, unexplained injuries, being left unattended for extended periods, staff not safeguarding residents' personal property, and insufficient staffing to meet residents' needs.

Complaint Details
The complaint investigation was triggered by allegations received on 12/02/2021 regarding resident injuries from falls, unexplained injuries, residents left unattended, failure to safeguard personal property, and insufficient staffing. The findings were unsubstantiated for most allegations except for insufficient staffing, which was substantiated.
Findings
The complaint findings were mixed: several allegations such as injuries from falls and unattended residents were deemed unsubstantiated due to lack of preponderance of evidence, while the allegation of insufficient staffing was substantiated. The investigation found that staffing shortages led to delayed care including late meals, delayed medication, and inadequate assistance with transfers, posing potential health and safety risks.

Deficiencies (1)
Personnel Requirements – General: Facility personnel were not sufficient in numbers to meet resident needs, specifically one staff working from 6:30am to 9:30am on most Sundays due to call-offs.
Report Facts
Capacity: 144 Census: 95 Deficiencies cited: 1 Plan of Correction Due Date: Mar 11, 2022

Employees mentioned
NameTitleContext
Michelle SwearingenAdministratorMet with Licensing Program Analyst during inspection and involved in findings
Christopher Hopkins-ClarkeLicensing Program AnalystConducted the complaint investigation visit

Inspection Report

Complaint Investigation
Census: 84 Capacity: 144 Deficiencies: 1 Date: Dec 27, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including staff taking too long to respond to call buttons, lack of assistance with hygiene, dirty resident rooms, odor issues, and residents not receiving all meals.

Complaint Details
The complaint investigation was substantiated for delayed staff response to call buttons, with documented instances of pendants pressed with response times over 30 minutes and bedside pull switches with response times over 45 minutes. Other complaints about hygiene assistance, room cleanliness, odor, and meal provision were unsubstantiated.
Findings
The complaint that staff took too long to respond to call buttons was substantiated with evidence of delayed response times. Other allegations regarding hygiene assistance, dirty rooms, odor, and meal provision were found to be unsubstantiated due to lack of preponderance of evidence.

Deficiencies (1)
Licensee did not ensure that residents receive timely responses when the call pendant is pressed, posing an immediate risk to residents in care.
Report Facts
Pendant calls with response time over 30 minutes: 6 Pendant calls with response time over 1 hour: 4 Bedside pull switch calls with response time over 45 minutes: 8 Rooms observed for cleanliness: 15

Employees mentioned
NameTitleContext
Michelle SwearingenAdministratorCalled to approve signing of LIC9099 and discussed Plan of Correction
Karen WoodSales ManagerMet with Licensing Program Analyst during investigation
Tung TruongLicensing Program AnalystConducted the complaint investigation and authored the report
Czarrina A Camilon-LeeSupervisorSupervisor overseeing the investigation

Inspection Report

Follow-Up
Census: 73 Capacity: 144 Deficiencies: 1 Date: Sep 9, 2021

Visit Reason
The visit was an unannounced case management follow-up to a deficiency found during a prior complaint investigation regarding medication storage practices.

Complaint Details
The visit followed up on a deficiency found during a complaint investigation reference # 27-AS-20210810092050.
Findings
The facility was found to have medicines stored in an unlocked rolling cart taken into residents' apartments during medication passes, which is not in compliance with regulations requiring centrally stored medicines to be kept in a safe and locked place.

Deficiencies (1)
Centrally stored medicines were not kept in a safe and locked place or locked medication cart, posing a potential health and safety risk to residents.
Report Facts
Plan of Correction Due Date: Sep 30, 2021

Employees mentioned
NameTitleContext
Meghna DavidsonAssistant AdministratorMet with Licensing Program Analyst during visit and named in deficiency discussion

Inspection Report

Complaint Investigation
Census: 73 Capacity: 144 Deficiencies: 1 Date: Sep 9, 2021

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations including staff failing to administer residents' medication in a timely manner and insufficient staffing to meet residents' needs.

Complaint Details
The complaint investigation was substantiated for the allegation of late medication administration, meaning the allegation was valid based on the preponderance of evidence. The allegation of insufficient staffing was unsubstantiated due to lack of evidence.
Findings
The investigation substantiated the allegation of late medication administration, finding 41 late medication passes with an average delay of two hours, posing a potential health and safety risk. The allegation of insufficient staffing was unsubstantiated as staff and residents reported adequate care and staffing coverage.

Deficiencies (1)
Failure to assist residents with self-administered medications as needed, evidenced by 41 late medication administration passes in July and August 2021.
Report Facts
Late medication administration passes: 41 Capacity: 144 Census: 73

Employees mentioned
NameTitleContext
Meghna DavidsonAssistant AdministratorMet with Licensing Program Analyst during investigation and exit interview; agreed to plan of correction.
Avelina MartinezLicensing Program AnalystConducted the complaint investigation and authored the report.

Inspection Report

Census: 51 Capacity: 144 Deficiencies: 0 Date: Jun 21, 2021

Visit Reason
Licensing Program Analyst Ruth Wallace made an unannounced visit to conduct a case management visit - other, specifically to review staff 1's file for fingerprint clearance due to an issue with the Guardian system association.

Findings
Staff 1 was confirmed to have fingerprint clearance and is seventeen years old working in the kitchen as a server. No deficiencies were cited during this visit.

Employees mentioned
NameTitleContext
Michelle SwearingenAdministratorSpoke with Licensing Program Analyst regarding staff fingerprint clearance issue.
Ruth WallaceLicensing Program AnalystConducted the unannounced case management visit and reviewed staff file.
Stephen RichardsonSupervisorNamed as supervisor on the report.

Inspection Report

Annual Inspection
Census: 44 Capacity: 144 Deficiencies: 0 Date: Jun 7, 2021

Visit Reason
Licensing Program Analyst Avelina Martinez made an unannounced visit to conduct an annual required inspection of the facility on 06/07/2021 to ensure compliance with Title 22 regulations.

Findings
The facility was found to be in compliance with California Code of Regulations, Title 22 and Health and Safety Code, with no deficiencies cited at this time. The facility has implemented COVID-19 mitigation measures including entry screening, surveillance testing, hand hygiene, PPE training, and sanitation protocols.

Report Facts
COVID-19 surveillance testing rate: 25 Facility temperature: 77

Employees mentioned
NameTitleContext
Michelle SwearingenAdministratorMet with Licensing Program Analyst during inspection and mentioned in report
Avelina MartinezLicensing Program AnalystConducted the inspection visit and authored the report
Czarrina A Camilon-LeeSupervisorNamed as supervisor in the report

Report

February 12, 2026

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