Inspection Reports for TreVista Senior Living at Concord

1081 Mohr Ln, Concord, CA 94518, United States, CA

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Inspection Report Complaint Investigation Census: 142 Capacity: 160 Deficiencies: 1 Sep 18, 2025
Visit Reason
The inspection was conducted as an investigation of a complaint regarding medication administration issues at the facility.
Findings
The facility failed to provide prescribed medications to residents R1 and R2 due to medication refills not being obtained timely and lack of proper medication orders, posing immediate health and personal rights risks. A repeat violation was cited and a civil penalty was assessed.
Complaint Details
Investigation of complaint Control # 15-AS-20250914203842 regarding medication administration failures for residents R1 and R2. Substantiated repeat violation with civil penalty assessed.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Failure to obtain medication refills in a timely manner for resident R1 and lack of order for one of resident R2's medications, posing immediate health and personal rights risks. This is a repeat violation.Type A
Report Facts
Civil penalty amount: 250 Deficiency count: 1
Employees Mentioned
NameTitleContext
David ClawsonAdministratorNamed in discussion of deficiency, plan of correction, and civil penalty.
Alicia DelmundoLicensing Program AnalystConducted the investigation and authored the report.
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager overseeing the report.
Inspection Report Complaint Investigation Census: 141 Capacity: 160 Deficiencies: 2 Sep 4, 2025
Visit Reason
Unannounced complaint investigation visit conducted due to allegations including unsanitary resident room conditions, presence of vermin in the facility, and improper eviction of residents.
Findings
The investigation substantiated that rodent droppings were found in a resident's room, the facility was aware and taking pest control measures, and that the facility improperly refused to readmit a resident who eloped and was hospitalized despite the resident's dementia and inability to leave unattended.
Complaint Details
The complaint was substantiated. Allegations included unsanitary conditions in a resident's room due to rodent droppings, presence of vermin in the facility, and improper eviction of residents. Evidence showed rodent droppings in resident room 124, the facility's awareness and pest control efforts, and refusal to readmit a resident with dementia who eloped and was hospitalized.
Severity Breakdown
Type B: 2
Deficiencies (2)
DescriptionSeverity
The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include the provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by the facility not cleaning a resident's room after rodent droppings were found.Type B
The licensee shall set forth in the notice to quit the reasons relied upon for the eviction with specific facts to permit determination of the date, place, witnesses, and circumstances concerning those reasons. This requirement was not met as evidenced by the facility refusing to take a resident back after they eloped and were admitted to a hospital.Type B
Report Facts
Capacity: 160 Census: 141 Plan of Correction Due Date: Sep 11, 2025 Plan of Correction Due Date: Sep 18, 2025
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation and authored the report
Harpreet HumpalLicensing Program ManagerOversaw the complaint investigation
David ClawsonAdministrator / Executive DirectorFacility administrator involved in findings related to eviction procedures
Maria ColladoFacility NurseMet with Licensing Program Analyst during inspection
Inspection Report Follow-Up Census: 141 Capacity: 160 Deficiencies: 4 Sep 4, 2025
Visit Reason
Unannounced proof of correction (POC) visit to verify correction of deficiencies cited during a prior complaint visit on 2025-08-15.
Findings
Four deficiencies cited during the complaint visit were not cleared by this POC visit, resulting in a civil penalty assessment. The facility remains subject to ongoing daily civil penalties until corrections are made.
Complaint Details
The visit followed a complaint investigation conducted on 2025-08-15 which cited the facility on 4 deficiencies. The POC due dates were 2025-08-26 and 2025-08-29. Deficiencies were not cleared by the follow-up visit.
Deficiencies (4)
Description
Surfaces such as floors shall be cleaned and disinfected on a regular basis to ensure they are safe and sanitary
The facility shall be clean, safe, sanitary and in good repair at all times
All window screens shall be clean and maintained in good repair
Outdoor activity areas that are easily accessible to residents shall be maintained
Report Facts
Civil penalty amount: 2800 Capacity: 160 Census: 141 Number of deficiencies cited: 4
Employees Mentioned
NameTitleContext
Maria ColladoFacility NurseMet with Licensing Program Analysts during the inspection
David ClawsonExecutive DirectorNamed as facility administrator/director, informed of visit but not present
Jill Clancy-CzulegerLicensing Program AnalystConducted the inspection and complaint visit
Harpreet HumpalLicensing Program ManagerNamed in report
Inspection Report Complaint Investigation Census: 140 Capacity: 160 Deficiencies: 2 Aug 28, 2025
Visit Reason
The inspection was conducted as a Case Management visit following an incident report of a resident being given the wrong medication and a report of two residents eloping from the memory care unit.
Findings
The facility was found to have deficiencies including insufficient staffing leading to resident elopement and failure to properly administer medication. Civil penalties totaling $500 were assessed due to repeat violations.
Complaint Details
The visit was complaint-related due to an incident report of wrong medication administration and resident elopement. The deficiencies were substantiated and civil penalties were assessed.
Severity Breakdown
Type A: 2
Deficiencies (2)
DescriptionSeverity
Not having enough staff which led to two residents in memory care eloping from the facility, posing an immediate safety risk.Type A
Licensee did not comply with medication administration requirements by giving a resident the incorrect medication.Type A
Report Facts
Civil penalties: 500 Plan of Correction Due Date: 09/11/2025
Employees Mentioned
NameTitleContext
Maria ColladoLVNFacility staff who reported incidents and met with Licensing Program Analyst
Jill Clancy-CzulegerLicensing Program AnalystConducted the inspection and signed the report
David J ClawsonAdministrator/DirectorFacility administrator named in the report header
Inspection Report Complaint Investigation Census: 132 Capacity: 160 Deficiencies: 1 Aug 15, 2025
Visit Reason
The inspection was a case management visit triggered by multiple elopements of residents from the memory care unit, including incidents on 6/04/2025, 6/15/2025, 6/21/2025, and 8/09/2025.
Findings
The facility failed to prevent resident R1 from eloping multiple times due to insufficient staffing, which posed an immediate safety risk. Resident R2 also eloped and suffered a fall requiring hospital evaluation. All egress doors were operational at the time of elopements.
Complaint Details
The visit was complaint-related due to multiple elopements by residents R1 and R2. The deficiencies were substantiated with evidence of repeated elopements and an immediate safety risk caused by inadequate staffing.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Facility did not prevent R1 from elopingType A
Report Facts
Deficiencies cited: 1 Capacity: 160 Census: 132 Plan of Correction Due Date: 4
Employees Mentioned
NameTitleContext
David J ClawsonDirectorMet with Licensing Program Analyst during inspection and named in findings
Jill Clancy-CzulegerLicensing Program AnalystConducted the case management visit and authored the report
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager overseeing the inspection
Inspection Report Complaint Investigation Census: 132 Capacity: 160 Deficiencies: 4 Aug 15, 2025
Visit Reason
An unannounced complaint investigation visit was conducted in response to multiple allegations received on 2025-08-01 regarding facility cleanliness, window screens, sanitation after body fluids, and locking of the memory care outdoor space.
Findings
The investigation substantiated several allegations including failure to keep the facility clean and sanitary, missing and damaged window screens, failure to sanitize after body fluids were found in common areas, and locking of the memory care outdoor space restricting resident access. Some allegations such as presence of insects and administrator qualifications were found unsubstantiated.
Complaint Details
The complaint investigation was substantiated based on the preponderance of evidence for allegations related to facility cleanliness, missing window screens, failure to sanitize after body fluids, and locking of the memory care outdoor space. Other allegations such as presence of insects and administrator qualifications were unsubstantiated.
Deficiencies (4)
Description
Surfaces such as floors shall be cleaned and disinfected regularly and when contaminated with blood or body fluids. The facility failed to sanitize urine found in the courtyard until after 7/19/25.
The facility shall be clean, safe, sanitary and in good repair. Dirty dishes and dirt were observed in the memory care recreation room cabinets and walls.
All window screens shall be clean and maintained in good repair. Four windows in memory care were missing screens and at least two more had rips.
The licensee shall provide sufficient space for indoor and outdoor activities. The memory care patio was locked from the inside, restricting resident access.
Report Facts
Capacity: 160 Census: 132 Plan of Correction Due Date: Aug 26, 2025 Plan of Correction Due Date: Aug 29, 2025 Number of missing window screens: 4 Number of damaged window screens: 2
Employees Mentioned
NameTitleContext
David ClawsonAdministratorMet with during investigation and named in findings
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation
Inspection Report Complaint Investigation Census: 132 Capacity: 160 Deficiencies: 1 Aug 6, 2025
Visit Reason
Unannounced complaint investigation visit conducted due to an allegation that staff mishandled a resident's medication.
Findings
The investigation found that medication refills for a resident were not ordered prior to the resident running out of medication, substantiating the allegation of mishandling medication. The licensee did not comply with regulations regarding timely medication refills, posing a potential health and safety risk.
Complaint Details
The allegation that staff mishandled a resident's medication was substantiated based on records review and interviews. The preponderance of evidence standard was met.
Deficiencies (1)
Description
Failure to develop and implement a plan for incidental medical care, specifically not obtaining medication refills in a timely manner.
Report Facts
Deficiency Type: 1 Plan of Correction Due Date: Aug 15, 2025
Employees Mentioned
NameTitleContext
David ClawsonDirectorMet with during investigation and named in findings
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 118 Capacity: 160 Deficiencies: 0 Jun 6, 2025
Visit Reason
An unannounced complaint investigation visit was conducted in response to allegations that staff mistreated a resident and mishandled a resident's medications while in care.
Findings
The investigation found that the resident had a history of yelling at staff regarding medication handling, and the facility did not lose or miss any medication doses. The allegations were determined to be unsubstantiated due to lack of preponderance of evidence.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff mistreatment and medication mishandling. Evidence did not prove violations occurred.
Report Facts
Capacity: 160 Census: 118 Allegations: 2
Employees Mentioned
NameTitleContext
David ClawsonAdministratorMet with during investigation and named in report
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on report
Inspection Report Complaint Investigation Census: 118 Capacity: 160 Deficiencies: 0 Jun 6, 2025
Visit Reason
The inspection visit was an unannounced complaint investigation conducted in response to an allegation that the facility was engaging in punitive acts towards residents in care.
Findings
The investigation found that under new management, the facility intended to fill to capacity by placing roommates in memory care rooms that were previously single occupancy. Notices were sent to affected residents. However, there was insufficient evidence to substantiate the allegations, and the complaint was determined to be unsubstantiated.
Complaint Details
The complaint alleged punitive acts towards residents. The investigation included record reviews and interviews with staff and administration. The allegations were found to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 160 Census: 118
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation and delivered findings
David ClawsonAdministratorMet with Licensing Program Analyst during the investigation
Inspection Report Complaint Investigation Census: 118 Capacity: 160 Deficiencies: 0 Jun 6, 2025
Visit Reason
Unannounced complaint investigation visit conducted in response to allegations regarding facility sanitation and food quality.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. The food quality concern involved a single incident with a new staff member who was retrained, and sanitation practices were found to be adequate with regular cleaning schedules.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included staff not maintaining facility sanitary conditions and not serving residents food of good quality. Interviews and observations did not support these claims.
Report Facts
Capacity: 160 Census: 118 Shower rooms: 8 Shower rooms: 12 Cleaning frequency: 3 Cleaning frequency: 4 Cleaning frequency: 3
Employees Mentioned
NameTitleContext
David ClawsonAdministratorMet with Licensing Program Analyst during investigation
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 118 Capacity: 160 Deficiencies: 2 Jun 6, 2025
Visit Reason
Unannounced complaint investigation visit conducted due to allegations including staff not maintaining resident's hygiene, not providing clean linens, and improper staff training.
Findings
The investigation substantiated that staff failed to maintain a resident's hygiene, with evidence of a resident found covered in dried feces and inadequate staffing to meet residents' needs. The allegation regarding staff not providing clean linens was substantiated by record review and interviews. The allegation that staff were not properly trained was unsubstantiated based on training records and interviews.
Complaint Details
The complaint investigation was substantiated for the allegation that staff did not maintain resident's hygiene, with evidence including a resident found covered in dried feces and inadequate staffing. The allegation that staff did not provide clean linens was substantiated. The allegation that staff were not properly trained was unsubstantiated.
Severity Breakdown
Type B: 2
Deficiencies (2)
DescriptionSeverity
Residents in all residential care facilities for the elderly shall have safe, healthful and comfortable accommodations, furnishings and equipment.Type B
Based on observation and interviews there was not adequate staffing to meet residents needs.Type B
Report Facts
Capacity: 160 Census: 118 Plan of Correction Due Date: Jun 20, 2025
Employees Mentioned
NameTitleContext
David ClawsonAdministratorMet with during investigation and named in findings
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Census: 110 Capacity: 160 Deficiencies: 0 Apr 23, 2025
Visit Reason
The visit was an Informal Meeting held via video conference to discuss the Change of Ownership transition for the facility.
Findings
The facility is currently operating under the Trevista Concord license despite plans for a name change pending the full Change of Ownership process. The facility intends to operate at full capacity of 160 residents, increasing census from around 110. No deficiencies or violations were cited in this report.
Report Facts
Memory care residents: 25 Memory care capacity: 42
Employees Mentioned
NameTitleContext
David ClawsonAdministratorMet with during the Informal Meeting and discussed Change of Ownership
Harpreet HumpalLicensing Program ManagerAttended the Informal Meeting
Jill Clancy-CzulegerLicensing Program AnalystAttended the Informal Meeting
Inspection Report Census: 110 Capacity: 160 Deficiencies: 0 Apr 9, 2025
Visit Reason
The visit was an unannounced Case Management inspection conducted to assess the facility during a change of ownership process and to follow up on complaint investigations.
Findings
The facility was in the process of a change of ownership and was still operating under the Trevista Concord license. The administrator was replaced, and the facility was using a new name on documents, which was not yet authorized. Licensing staff requested documentation to verify the new administrator's credentials.
Employees Mentioned
NameTitleContext
David ClawsonAdministratorMet with Licensing Program Analyst during the inspection and discussed change of ownership and facility operations.
Nelson RodriguesExecutive DirectorFormer Executive Director replaced prior to the inspection.
Inspection Report Complaint Investigation Census: 112 Capacity: 160 Deficiencies: 1 Mar 21, 2025
Visit Reason
The inspection was an unannounced Case Management visit conducted to investigate a complaint (15-AS-20250317123152) regarding facility compliance.
Findings
The Licensing Program Analyst observed that individual S4 was not associated with the facility, resulting in a cited deficiency related to fingerprints and criminal records requirements for individuals in contact with clients.
Complaint Details
Complaint investigation (15-AS-20250317123152) was conducted and substantiated by the observation that S4 was not associated with the facility.
Deficiencies (1)
Description
Fingerprints and criminal records of individuals in contact with clients were not properly recorded, specifically the exemption from the State Department of Social Services before initial presence in the facility.
Report Facts
Deficiency Type: 1 Plan of Correction Due Date: 3
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation and authored the report.
David ClawsonAdministratorMet with the Licensing Program Analyst during the inspection.
Inspection Report Annual Inspection Census: 102 Capacity: 160 Deficiencies: 0 Nov 20, 2024
Visit Reason
The visit was an unannounced annual inspection conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was inspected thoroughly with no deficiencies cited. The physical plant, equipment, supplies, and resident records were found to be in compliance with regulations.
Report Facts
Residents records reviewed: 10 Staff records reviewed: 4 Staff fingerprint clearance: 4 Water temperature: 110.3 Fire extinguisher service date: Jan 5, 2024
Employees Mentioned
NameTitleContext
Nelson RodriguesExecutive DirectorMet with Licensing Program Analyst during inspection
Inspection Report Capacity: 160 Deficiencies: 0 Jun 14, 2024
Visit Reason
The visit was an unannounced Case Management inspection conducted following receipt of a death report for a resident who passed away shortly after moving in.
Findings
The report noted that the resident had hypernatremia, acute kidney injury, and was receiving palliative care. No cause of death was listed, and no additional follow-up was needed. It was also noted that the Executive Director no longer works at the facility and the position is actively being recruited.
Employees Mentioned
NameTitleContext
Stephanie PerezWellness CoordinatorMet with Licensing Program Analyst during the inspection.
Jill Clancy-CzulegerLicensing Program AnalystConducted the unannounced Case Management visit.
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on the report.
Inspection Report Complaint Investigation Census: 96 Capacity: 160 Deficiencies: 0 May 14, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit conducted in response to a complaint received on 2023-11-28 alleging unsafe furniture, unsanitary conditions, improper food storage and preparation, inadequate food portions, and facility disrepair.
Findings
The investigation found that the facility was generally clean and food portions were properly maintained and served. A plumbing issue was identified and resolved, and unsafe furniture (a glass table top) was removed. However, there was insufficient evidence to substantiate the allegations, resulting in an unsubstantiated finding.
Complaint Details
The complaint investigation was unsubstantiated as there was not a preponderance of evidence to prove the alleged violations occurred. Allegations included unsafe furniture, unsanitary conditions, improper food storage and preparation, inadequate food portions, and facility disrepair.
Report Facts
Capacity: 160 Census: 96
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation and delivered findings
Harpreet HumpalLicensing Program ManagerOversaw the complaint investigation
Siobhan LehmanExecutive DirectorFacility representative met during the investigation
Inspection Report Complaint Investigation Census: 96 Capacity: 160 Deficiencies: 2 May 14, 2024
Visit Reason
Unannounced complaint investigation visit conducted in response to multiple allegations including staff speaking to residents in an inappropriate manner and other facility concerns.
Findings
One allegation regarding staff speaking to residents in an inappropriate manner was substantiated, with evidence that staff was removed from cleaning a resident's room after a complaint. Other allegations such as failure to prevent communicable disease spread, facility repair issues, food service adequacy, evacuation assistance, and response times were investigated and found unsubstantiated.
Complaint Details
The complaint investigation was substantiated for the allegation that staff spoke to residents in an inappropriate manner. Other allegations regarding communicable disease prevention, facility repair, food service, evacuation assistance, and response times were unsubstantiated.
Severity Breakdown
Type B: 2
Deficiencies (2)
DescriptionSeverity
Residents in all residential care facilities for the elderly shall have all of the following personal rights: To be accorded dignity in their personal relationships with staff, residents, and other persons.Type B
Based on LPAs interview licensee did not comply with the section above by the facility staff yelling at residents.Type B
Report Facts
Capacity: 160 Census: 96 Plan of Correction Due Date: Jun 11, 2024
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation and delivered findings
Harpreet HumpalLicensing Program ManagerOversaw the complaint investigation
Siobhan LehmanExecutive DirectorFacility representative met during investigation
Inspection Report Complaint Investigation Census: 96 Capacity: 160 Deficiencies: 0 May 14, 2024
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that facility staff did not give a resident notice of change in level of care.
Findings
The investigation found that the facility did notify residents about changes to the level of care point system through multiple notices sent between February 2023 and February 2024. Although concerns were expressed by residents, there was insufficient evidence to substantiate the allegation, and the complaint was determined to be unsubstantiated.
Complaint Details
The complaint alleged that facility staff did not give a resident notice of change in level of care. The investigation found that notices were sent on February 2, 2023, May 1, 2023, and February 1, 2024, explaining changes to the point system and timelines. Residents were informed and concerns were addressed. The allegations were unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 160 Census: 96
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation and delivered findings
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Siobhan LehmanExecutive DirectorMet with during the investigation and interviewed
Lori ThamesAdministratorFacility Administrator named in report
Inspection Report Annual Inspection Census: 92 Capacity: 160 Deficiencies: 0 Dec 4, 2023
Visit Reason
The visit was an unannounced annual inspection conducted to evaluate compliance with licensing requirements for the facility.
Findings
The facility was inspected thoroughly with no deficiencies cited. The physical plant, resident rooms, supplies, medication storage, and safety equipment were all found to be in compliance.
Report Facts
Residents' records reviewed: 10 Staff records reviewed: 5 Fingerprint clearance: 5 Facility bedrooms: 112 Hospice waiver capacity: 10
Employees Mentioned
NameTitleContext
Siobhan LehmanExecutive DirectorMet with Licensing Program Analyst during inspection
Jill Clancy-CzulegerLicensing Program AnalystConducted the inspection
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Complaint Investigation Census: 95 Capacity: 160 Deficiencies: 0 Sep 12, 2023
Visit Reason
The inspection visit was an unannounced complaint investigation triggered by a complaint received on 2023-05-23 regarding multiple allegations including failure to safeguard resident valuables and medications, facility disrepair, and improper notice for rent increase.
Findings
The investigation included interviews and records review, and found that while some allegations may have occurred or are valid, there was not a preponderance of evidence to prove violations. The facility followed regulations regarding medication management and rent increase notice, and repairs were contracted for the facility roof. Therefore, the allegations were unsubstantiated.
Complaint Details
The complaint investigation was unsubstantiated. Allegations included failure to safeguard resident valuables and medications, facility disrepair, and failure to provide proper notice for rent increase. The facility was found to have followed required procedures and no violations were substantiated.
Report Facts
Complaint control number: 15-AS-20230523152123 Number of allegations: 4 Date complaint received: May 23, 2023 Date of physician's report: Oct 13, 2022 Date of rate increase notice: May 26, 2023 Effective date of rate increase: Aug 1, 2023 Date of roof repairs: Feb 9, 2023 Length of metal cooping sealed: 100
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation visit
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Siobhan LehmanExecutive DirectorMet with Licensing Program Analyst during visit
Lori ThamesAdministratorFacility Administrator named in report
Inspection Report Complaint Investigation Census: 95 Capacity: 160 Deficiencies: 0 Sep 12, 2023
Visit Reason
The visit was conducted as an unannounced complaint investigation following a complaint received on 04/06/2023 alleging that a resident was charged for services not received.
Findings
The investigation found that the resident was receiving the level of care paid for, with a noted miscommunication about services provided. The allegations were unsubstantiated due to lack of preponderance of evidence.
Complaint Details
The complaint alleged that a resident was charged for services not received. The investigation concluded the allegations were unsubstantiated.
Report Facts
Concession amount: 4500
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation visit
Siobhan LehmanExecutive DirectorMet with Licensing Program Analyst during the visit
Harpreet HumpalLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Census: 96 Capacity: 160 Deficiencies: 0 Jul 7, 2023
Visit Reason
The visit was conducted as a Case Management follow-up to an incident report involving staff hitting a resident.
Findings
The Licensing Program Analyst confirmed that the staff involved in the incident had their employment terminated. No additional follow-up was needed at this time.
Complaint Details
The visit was complaint-related, following up on an incident report of staff hitting a resident. The complaint was substantiated by the termination of the staff's employment.
Employees Mentioned
NameTitleContext
Siobhan LehmanExecutive DirectorMet with Licensing Program Analyst during the visit.
Jill Clancy-CzulegerLicensing Program AnalystConducted the Case Management visit and follow-up on the incident report.
Harpreet HumpalLicensing Program ManagerNamed as Licensing Program Manager on the report.
Inspection Report Complaint Investigation Census: 89 Capacity: 160 Deficiencies: 0 Feb 17, 2023
Visit Reason
The inspection was conducted as an unannounced complaint investigation visit following allegations received on 08/10/2021 regarding the facility's failure to open resident rooms immediately in emergencies and concerns about food quality.
Findings
The investigation found that the allegations were unsubstantiated. The master key worked on randomly checked rooms, and staff and residents reported no consistent issues with emergency room access. Food quality was generally observed to be good, with mixed resident and staff opinions but no evidence of raw vegetables being served frequently.
Complaint Details
The complaint involved two main allegations: failure to open resident rooms immediately during emergencies and food served not being of good quality. Interviews with residents and staff, inspections of keys and food supplies, and menu reviews were conducted. The complaint was closed as unsubstantiated due to insufficient evidence to prove the alleged violations.
Report Facts
Residents interviewed: 5 Staff interviewed: 5 Master keys: 2 Rooms checked with master key: 5
Employees Mentioned
NameTitleContext
Alicia DelmundoLicensing Program AnalystConducted the complaint investigation and inspection
Bennett FongLicensing Program ManagerNamed in the report as Licensing Program Manager
Shiobhan LehmanExecutive DirectorMet with Licensing Program Analyst during the investigation
Lori ThamesAdministratorFacility Administrator named in the report
Inspection Report Complaint Investigation Census: 60 Capacity: 160 Deficiencies: 1 Oct 20, 2022
Visit Reason
The visit was an unannounced complaint investigation conducted due to an allegation that the facility is unsanitary.
Findings
The investigation found that the memory care side of the facility was not being cleaned regularly due to lack of housekeeping staff, substantiating the allegation that the facility was unsanitary and not in compliance with cleanliness regulations.
Complaint Details
The complaint was substantiated based on the preponderance of evidence standard. The allegation was that the facility was unsanitary, specifically the memory care side not being cleaned regularly due to lack of housekeeping staff.
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
The facility shall be clean, safe, sanitary and in good repair at all times. This requirement was not met as evidenced by the memory care unit not being kept clean, posing a potential health and safety risk to persons in care.Type B
Report Facts
Capacity: 160 Census: 60 Plan of Correction Due Date: Nov 17, 2022
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation and authored the report
Stephanie PerezWellness CoordinatorMet with the Licensing Program Analyst during the investigation
Lori ThamesAdministratorAgreed to review regulation and submit self-certification as part of plan of correction
Inspection Report Complaint Investigation Census: 60 Capacity: 160 Deficiencies: 0 Oct 20, 2022
Visit Reason
The inspection visit was conducted as an unannounced complaint investigation following a complaint received on 09/29/2022 regarding inoperative residents' toilets.
Findings
The investigation found that the facility is timely on repairs reported to maintenance, though delays may occur if parts need to be ordered. There was insufficient evidence to substantiate the allegations, and therefore the complaint was unsubstantiated.
Complaint Details
The complaint alleged that residents' toilets were inoperative. The investigation was unannounced and included interviews and document review. The allegations were found to be unsubstantiated due to lack of preponderance of evidence.
Report Facts
Complaint Control Number: 15-AS-20220929093215
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the complaint investigation visit and authored the report.
Stephanie PerezWellness CoordinatorMet with the Licensing Program Analyst during the investigation.
Lori ThamesAdministratorNamed as facility administrator.
Harpreet HumpalLicensing Program ManagerNamed in the report as Licensing Program Manager.
Inspection Report Annual Inspection Census: 60 Capacity: 160 Deficiencies: 0 Oct 20, 2022
Visit Reason
The visit was an unannounced required 1-year infection control inspection conducted to evaluate the facility's compliance with infection control standards.
Findings
The inspection found the facility to be compliant with infection control requirements, including proper PPE use, sufficient food supply, secured storage, and a mitigation plan. No deficiencies were cited during the visit.
Report Facts
Capacity: 160 Census: 60
Employees Mentioned
NameTitleContext
Stephanie PerezWellness CoordinatorMet with during inspection and joined the visit
Sandra OliverActivities DirectorMet with during inspection and explained the purpose of the visit
Jill Clancy-CzulegerLicensing Program AnalystConducted the infection control inspection
Harpreet HumpalLicensing Program ManagerNamed in report header
Inspection Report Complaint Investigation Census: 71 Capacity: 160 Deficiencies: 0 Mar 18, 2022
Visit Reason
An unannounced complaint investigation visit was conducted in response to an allegation that a resident was unlawfully evicted.
Findings
The investigation found that the resident was issued a 30-day eviction notice on 02/12/2020 and moved out on 03/30/2020. Although the allegation may have been valid, there was insufficient evidence to substantiate the claim, and the allegation was determined to be unsubstantiated.
Complaint Details
The complaint alleged that a resident was unlawfully evicted. The allegation was unsubstantiated due to lack of preponderance of evidence.
Report Facts
Capacity: 160 Census: 71
Employees Mentioned
NameTitleContext
Daisy PanlilioLicensing Program AnalystConducted the complaint investigation visit and delivered findings
Siobhan LehmanExecutive DirectorMet with Licensing Program Analyst during the investigation
Bennett FongLicensing Program ManagerNamed in report as Licensing Program Manager
Inspection Report Annual Inspection Census: 76 Capacity: 160 Deficiencies: 1 Nov 8, 2021
Visit Reason
The inspection was an unannounced infection control inspection conducted as part of the required 1-year comprehensive inspection.
Findings
The facility was generally clean, well-maintained, and compliant with safety and infection control standards, including adequate food supply and proper kitchen conditions. However, deficiencies were noted related to hot water temperature controls, with temperatures measured at 128.2 and 96.3 degrees Fahrenheit, outside the required range.
Severity Breakdown
Type A: 1
Deficiencies (1)
DescriptionSeverity
Faucets used by residents for personal care such as shaving and grooming did not maintain hot water temperature controls to automatically regulate the temperature between 105 and 120 degrees Fahrenheit.Type A
Report Facts
Hot water temperature: 128.2 Hot water temperature: 96.3 Census: 76 Total capacity: 160
Employees Mentioned
NameTitleContext
Jill Clancy-CzulegerLicensing Program AnalystConducted the inspection and signed the report
Lori ThamesDirectorFacility Director met with the Licensing Program Analyst during the inspection
Harpreet HumpalLicensing Program ManagerSupervisor named in the report
Inspection Report Complaint Investigation Census: 80 Capacity: 160 Deficiencies: 1 Aug 19, 2021
Visit Reason
The inspection visit was an unannounced complaint investigation triggered by allegations received on 2021-08-10 regarding cleanliness issues at the facility.
Findings
The complaint that dining furniture was not properly cleaned was substantiated due to observation of dried spilled food on a dining chair. The allegation that utensils used for serving meals were not properly cleaned was unsubstantiated after inspection and staff interviews.
Complaint Details
The complaint investigation was substantiated for the allegation of dining furniture not properly cleaned. The allegation regarding utensils not properly cleaned was unsubstantiated. The substantiated deficiency was cited under Title 22 California Code of Regulations 87303(a).
Severity Breakdown
Type B: 1
Deficiencies (1)
DescriptionSeverity
Dining chair with dried spilled food observed, posing potential health and personal rights risks.Type B
Report Facts
Capacity: 160 Census: 80 Deficiency count: 1 Plan of Correction Due Date: Sep 2, 2021
Employees Mentioned
NameTitleContext
Lori ThamesExecutive DirectorMet with Licensing Program Analysts during inspection and discussed deficiency and plan of correction
Alicia DelmundoLicensing Program AnalystConducted complaint investigation and signed report
Bennett FongLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

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