Inspection Reports for
Vi at La Jolla Village

CA, 92122

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36 Reports

29 state, 7 CMS 2019–2026

Inspection Report — Feb 20, 2026

Complaint Investigation State
Date: Feb 20, 2026

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation of lack of supervision resulting in financial abuse involving a staff member stealing money from a resident.

Complaint Details
The complaint alleged lack of supervision resulting in financial abuse, specifically that Staff #1 stole $2880 from Resident #1 who had a Major Neurocognitive Disorder and was unable to manage their own finances. The check was forged by Staff #1 and cashed on 04/24/25. Despite evidence of forgery and termination of Staff #1, the overall allegation was unsubstantiated due to inconsistent statements and lack of corroborating evidence.
Findings
The investigation included record reviews and interviews, revealing inconsistent statements and insufficient evidence to support the allegation. The staff member was found to have forged a check and was terminated, but the allegation was ultimately deemed unsubstantiated.

Report Facts
Amount stolen: 2880

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorFacility administrator involved in discussion of the allegation
Natasha PersaudLicensing Program AnalystEvaluator who conducted the complaint investigation
Lizzette TellezSupervisorSupervisor overseeing the investigation

Inspection Report — Jan 12, 2026

Complaint Investigation State
Date: Jan 12, 2026

Visit Reason
The visit was an unannounced Case Management follow-up to investigate three incidents involving resident falls and injuries reported to Community Care Licensing.

Complaint Details
The visit was triggered by three incident reports involving residents R1, R2, and R3 who experienced falls resulting in injuries such as rib fractures and vertebrae compression fractures. The investigation found no substantiated violations or delays in medical attention.
Findings
Interviews and health and safety visits with the residents involved and staff revealed no licensing or regulatory concerns. The facility responded appropriately to each incident, conducted updated assessments and care plans, and no deficiencies were cited.

Report Facts
Incident Reports: 3

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorNamed in exit interview and receipt of report
Syril JonesDirector of Resident ServicesMet with Licensing Program Analyst during inspection and consulted regarding incidents
Arian GolbakhshLicensing Program AnalystConducted the unannounced Case Management visit and investigation
Sabel MartinezLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report — Oct 24, 2025

Complaint Investigation State
Date: Oct 24, 2025

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by an allegation that facility staff violated residents' personal rights.

Complaint Details
The complaint alleged that facility staff violated residents' personal rights by threatening residents if they did not choose certain home care agencies. Interviews showed residents felt comfortable and had the right to choose their own home care agency. The allegation was unsubstantiated.
Findings
The investigation included interviews, a facility tour, and records review. Interviews with residents and staff revealed no evidence of threats or intimidation regarding choice of home care agencies. The allegation was deemed unsubstantiated due to insufficient evidence.

Employees mentioned
NameTitleContext
Tiffany HolmesLicensing Program AnalystConducted the complaint investigation and delivered findings.
Amy PattersonAssociate Executive DirectorFacility representative interviewed during the investigation and received the report.
Stephanie BoudreauAdministratorNamed as facility administrator.
Simon JacobSupervisorSupervisor overseeing the investigation.

Inspection Report — Oct 2, 2025

State
Date: Oct 2, 2025

Visit Reason
The visit was an unannounced Case Management visit to follow up on an incident reported to Community Care Licensing involving a small fire in the facility's laundry room.

Findings
The fire was contained to the laundry room with no impact on residents. Facility staff reacted appropriately, the area was remediated and in good repair, and no deficiencies were cited during the visit.

Report Facts

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorInformed of the purpose of the visit
Amy PattersonAssociate Executive DirectorMet with Licensing Program Analyst and received exit interview
Arian GolbakhshLicensing Program AnalystConducted the unannounced Case Management visit
Sabel MartinezLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report — Sep 12, 2025

State
Date: Sep 12, 2025

Visit Reason
Licensing Program Analyst conducted an unannounced Case Management visit to the facility to deliver an Immediate Exclusion letter for a staff member and discuss the purpose of the visit with the Associate Executive Director.

Findings
No deficiencies were cited during the visit. An Immediate Exclusion letter was delivered to Staff 1, and the facility representative acknowledged receipt of the documents.

Employees mentioned
NameTitleContext
Amy PattersonAssociate Executive DirectorMet with Licensing Program Analyst during the visit and acknowledged receipt of Immediate Exclusion letter.
Arian GolbakhshLicensing Program AnalystConducted the unannounced Case Management visit and delivered the Immediate Exclusion letter.

Inspection Report — Aug 28, 2025

Routine CMS
Date: Aug 28, 2025

Visit Reason
The inspection was conducted to assess compliance with regulatory requirements related to resident rights, medication management, activities programming, pharmaceutical services, and medication storage at the nursing facility.

Findings
The facility was found deficient in obtaining written consent for sensor alarms and psychotropic medications, failure to implement non-pharmacological interventions prior to psychotropic medication use, inadequate activity programming for residents, improper documentation and disposal of controlled medications, lack of monitoring for anticoagulant side effects, and storage of expired medications.

Citations (6)
F 0552: The facility failed to obtain written consent for the use of a bed/chair sensor alarm and antipsychotropic medication for two residents, risking uninformed consent.
F 0605: The facility failed to ensure non-pharmacological interventions were implemented prior to the use of antidepressant medications for one resident.
F 0679: The facility failed to provide an activity program that met the interests of one resident, resulting in risk of psychosocial isolation and boredom.
F 0755: The facility failed to document medication administration of controlled substances according to professional standards for two residents, including missing witness signatures for wasted medications.
F 0757: The facility failed to ensure one resident was free from unnecessary drugs by not monitoring for signs and symptoms of side effects of anticoagulant therapy.
F 0761: The facility failed to ensure medication storage cabinets were free from expired medications, with an expired Sodium Chloride bottle found in storage.
Report Facts
Residents reviewed for Resident Rights: 7 Residents reviewed for unnecessary medications: 5 Residents reviewed for activities: 1 Residents reviewed for pharmacy services: 5 Residents reviewed for unnecessary drugs: 5 Expired medication found: 1

Employees mentioned
NameTitleContext
Licensed Nurse 1Licensed NurseNamed in findings related to sensor alarm consent and monitoring
Director of NursingDirector of NursingInterviewed regarding consent, medication monitoring, and facility policies
Licensed Nurse 2Licensed NurseInterviewed regarding controlled medication documentation and disposal
Assistant Director of NursingAssistant Director of NursingInterviewed regarding expired medication storage
Lifestyle Assistant 1Lifestyle AssistantInterviewed regarding activity programming and resident engagement
Lifestyle Assistant 2Lifestyle AssistantInterviewed regarding activity programming and resident engagement
Lifestyles Manager 1Lifestyles ManagerInterviewed regarding activity programming and documentation
Certified Nursing Assistant 11Certified Nursing AssistantInterviewed regarding responsibilities for resident activities and companionship
AdministratorAdministratorInterviewed regarding expectations for activity programming

Inspection Report — Aug 14, 2025

Annual Inspection State
Date: Aug 14, 2025

Visit Reason
The inspection was an unannounced annual inspection visit to complete the annual inspection partially conducted on July 31, 2025.

Findings
One deficiency was cited for accessible water fountains not being secured, posing an immediate health and safety risk. This deficiency was later dismissed by the licensing agency.

Citations (1)
CCR 87307(e)(2)(A) Personal Accommodations and Services: The licensee did not ensure that bodies of water, specifically two accessible fountains, were inaccessible to residents, posing an immediate health and safety risk to all 522 residents in care.
Report Facts
Civil Penalty Amount: 500 Hospice Waivers Approved: 25

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet during inspection and exit interview
Amy PattersonAssociate Executive DirectorMet during inspection
Arian GolbakhshLicensing Program AnalystConducted the inspection
Sabel MartinezLicensing Program ManagerNamed as Licensing Program Manager on report

Inspection Report — Aug 12, 2025

Complaint Investigation CMS
Date: Aug 12, 2025

Visit Reason
The inspection was conducted due to a complaint regarding a potential HIPAA violation involving the incorrect disclosure of protected health information (PHI) when a resident was sent to the emergency room with another resident's paperwork.

Complaint Details
The complaint investigation substantiated a HIPAA violation when Resident 1 was sent to the emergency room with another resident's paperwork. The facility acknowledged the error and lack of proper identity verification and reporting procedures.
Findings
The facility failed to protect one resident's PHI by sending the wrong resident's paperwork to the emergency room, resulting in a HIPAA violation. Interviews and record reviews confirmed that staff did not verify resident identity properly before transferring paperwork, and the error was not reported to supervisors as required.

Citations (1)
F 0583: The facility failed to keep residents' personal and medical records confidential by sending Resident 1 to the emergency room with Resident 2's paperwork, causing a HIPAA violation. Staff did not verify resident identity properly or report the breach to supervisors.

Employees mentioned
NameTitleContext
LN 1Licensed NurseNamed in the finding for failing to verify resident identity and not reporting the HIPAA violation.
LN 2Licensed NurseDescribed the process for sending residents to the ER and reporting errors.
LN 3Licensed NurseDescribed the process for sending residents to the ER and reporting errors.
Director of NursingDirector of NursingInterviewed regarding the incident and facility expectations for resident identity verification.

Inspection Report — Jul 31, 2025

Annual Inspection State
Date: Jul 31, 2025

Visit Reason
An unannounced, required annual inspection was conducted to evaluate compliance with licensing requirements and assess the facility's condition and operations.

Findings
The facility was found to be clean, sanitary, and in good repair with no deficiencies cited during the visit. Safety measures, proper storage, and adequate supplies were observed, and interviews with staff and clients revealed no regulatory concerns.

Report Facts
Hospice waivers approved: 25 Hot water temperature: 108.3 Number of staff interviewed: 2 Number of clients interviewed: 3 Number of secured pool entryways: 3

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with during inspection and named in report.
Sabel MartinezLicensing Program ManagerConducted the inspection.
Arian GolbakhshLicensing Program AnalystConducted the inspection.

Inspection Report — Jul 31, 2025

State
Date: Jul 31, 2025

Visit Reason
An unannounced Case Management visit was conducted by Licensing Program Manager and Analyst to review facility compliance and deliver an amended report.

Findings
The visit included securing report signatures, delivering an amended report, and conducting an exit interview with the Executive Director. No specific deficiencies or violations are detailed in the report.

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet during the inspection and participated in the exit interview.

Inspection Report — Jun 4, 2025

Complaint Investigation State
Date: Jun 4, 2025

Visit Reason
An unannounced complaint investigation was conducted in response to an allegation that staff violated a resident's privacy by entering the resident's apartment without knowledge or consent.

Complaint Details
The complaint alleged that on May 16, 2025, staff entered resident R1's apartment without consent after knocking and receiving no answer, and that on May 19, 2025, staff called 911 leading to a wellness check. The allegation was unsubstantiated after investigation.
Findings
The investigation found insufficient evidence to support the allegation that staff violated the resident's privacy. Staff entered the resident's apartment only after knocking and announcing themselves, with the resident's awareness and permission for wellness checks.

Report Facts
Complaint receipt date: May 22, 2025 Inspection visit date: Jun 4, 2025

Employees mentioned
NameTitleContext
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation and authored the report
Jennifer LottLicensing Program ManagerOversaw the complaint investigation
Amy PattersonAssociate Executive DirectorFacility representative who met with the investigator and received the report

Inspection Report — May 7, 2025

Complaint Investigation CMS
Date: May 7, 2025

Visit Reason
The inspection was conducted due to a complaint regarding medication administration errors at the facility.

Complaint Details
The complaint was substantiated based on interview and record review showing a medication error occurred on 4/25/25 when Licensed Nurse 2 administered medications to the wrong resident.
Findings
The facility failed to administer medications to the correct resident, resulting in Resident 1 receiving medications not ordered for them, which placed the resident at risk of low blood pressure.

Citations (1)
F0760: The facility failed to ensure residents were free from significant medication errors. Resident 1 was given propranolol and losartan intended for another resident, causing a risk of low blood pressure.
Report Facts
Blood pressure reading: 92.55

Employees mentioned
NameTitleContext
Director of NursingInterviewed regarding the medication error incident.
Licensed Nurse 2Administered incorrect medications to Resident 1; not available for interview.

Inspection Report — Mar 3, 2025

State
Date: Mar 3, 2025

Visit Reason
The visit was a case management visit to deliver an amended report from a complaint visit conducted on 2025-02-28.

Complaint Details
The visit was related to a complaint investigation conducted on 2025-02-28; the amended report was delivered during this visit.
Findings
The amended report was reviewed with the Executive Director, Stephanie Boudreau, and signatures were obtained. An exit interview was conducted and appeal rights were provided.

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with Licensing Program Analyst during the visit and reviewed the amended report.
Marisela Garcia-CentenoLicensing Program AnalystConducted the case management visit and delivered the amended report.
Jennifer LottLicensing Program ManagerNamed in the report as Licensing Program Manager.

Inspection Report — Feb 28, 2025

Complaint Investigation State
Date: Feb 28, 2025

Visit Reason
An unannounced complaint investigation was conducted due to an allegation that staff did not provide a comfortable room temperature for a resident, resulting in injury.

Complaint Details
The complaint alleged that on January 18, 2025, the resident experienced an unwitnessed fall due to cold temperatures causing sleep deprivation, resulting in injury. The allegation was unsubstantiated after investigation.
Findings
The investigation included a facility tour, interviews, and record reviews. It was found that the resident's apartment temperature was within regulatory standards and that multiple factors including medical conditions contributed to the resident's symptoms. There was insufficient evidence to substantiate the allegation.

Report Facts
Temperature range: 68 Temperature range: 85 Apartment thermostat temperature: 81 Apartment thermostat set temperature: 75 Living room thermostat temperature: 76

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet during investigation and exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation
Jennifer LottLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report — Dec 13, 2024

Complaint Investigation State
Date: Dec 13, 2024

Visit Reason
An unannounced complaint investigation was conducted in response to allegations that staff did not meet the needs of residents, did not accord dignity to residents, and did not maintain the facility in good sanitary condition.

Complaint Details
The complaint was investigated based on allegations received on 2024-12-11 regarding staff conduct and facility conditions. The complaint was found to be unfounded after interviews and records review.
Findings
The investigation found the complaint to be unfounded, determining that the allegations were false, could not have happened, and/or were without reasonable basis. The allegations were not pertinent to the licensed facility.

Report Facts

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with Licensing Program Analyst during complaint investigation and exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation visit
Jennifer LottLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report — Aug 27, 2024

Complaint Investigation State
Date: Aug 27, 2024

Visit Reason
The inspection was conducted as an unannounced complaint investigation visit triggered by allegations received on 2024-04-16 regarding temperature discomfort in a resident's apartment, unmet dietary needs, and being charged for services not rendered.

Complaint Details
The complaint included allegations that staff did not maintain a comfortable temperature in resident R1's apartment, did not meet dietary needs, and charged R1 for services not rendered. The investigation was unsubstantiated based on observations, interviews, and record reviews.
Findings
The investigation found insufficient evidence to substantiate the allegations. Temperature in the resident's apartment was within regulatory limits, dietary needs were met according to medical records and resident interviews, and billing statements showed correct meal credits with no evidence of overcharging.

Report Facts
Meal choices: 4 Main entrée choices: 9 Meal cost per meal: 25 Alleged overcharge amount: 30000

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with Licensing Program Analyst during the investigation and participated in exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation visit
Jennifer LottLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report — May 21, 2024

Annual Inspection State
Date: May 21, 2024

Visit Reason
The inspection was an unannounced annual visit conducted to assess compliance with safety, maintenance, and operational requirements at the facility.

Findings
The inspection found no violations. The facility was clean, sanitary, and in good operating condition with all safety equipment functioning properly. Staff interviews and record reviews did not raise any licensing concerns.

Report Facts
Fire extinguishers inspected: 11 Delayed egress exit doors: 4 Dining areas: 5 Dementia approved beds: 23 Hospice waiver beds: 25

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorCertified administrator for the facility
Syril NelsonDirector of Resident ServicesMet with Licensing Program Analyst during inspection and exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the inspection
Jennifer LottLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report — Nov 30, 2023

Complaint Investigation State
Date: Nov 30, 2023

Visit Reason
The inspection was conducted as an unannounced complaint investigation following a complaint received on 2023-11-16 alleging that the facility did not follow the terms of the admission agreement, specifically that a resident was not allowed back into their independent living apartment after hospital discharge.

Complaint Details
The complaint alleged that the facility did not follow the terms of the admission agreement by not allowing a resident to return to their independent living apartment after hospital discharge. The investigation found no evidence to support this allegation, and the complaint was unfounded.
Findings
The investigation included a tour, interviews, and records review. It was found that the resident was informed of care requirements and options, and the facility held the apartment for the resident during their stay in the care center. No evidence was found to support the allegation, and the complaint was determined to be unfounded.

Report Facts
Complaint Control Number: 08-AS-20231116081523 Visit start time: 03:30 PM on 2023-11-30 Visit end time: 04:25 PM on 2023-11-30

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with during investigation and exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation
Denise PowellLicensing Program ManagerNamed in report as Licensing Program Manager

Inspection Report — Oct 19, 2023

Complaint Investigation CMS
Date: Oct 19, 2023

Visit Reason
The inspection was conducted due to a complaint alleging neglect by a certified nursing assistant towards a resident, specifically the failure to timely report suspected abuse or neglect to the State Survey Agency within the required 24-hour timeframe.

Complaint Details
The complaint investigation was substantiated. The allegation involved neglect by a certified nursing assistant towards Resident 1 on 9/25/23, which was reported late to the State Survey Agency on 9/29/23, three days after the incident.
Findings
The facility failed to report an allegation of neglect involving Resident 1 within the required 24-hour period, resulting in a delayed abuse investigation and potential further risk to residents. Interviews and record reviews confirmed the neglect incident and the late reporting to authorities.

Citations (1)
F 0609: The facility failed to timely report suspected abuse, neglect, or theft and did not report the results of the investigation to proper authorities within the required 24-hour timeframe.
Report Facts
Date of incident: Sep 25, 2023 Date of report to State Survey Agency: Sep 29, 2023

Inspection Report — Oct 12, 2023

Complaint Investigation State
Date: Oct 12, 2023

Visit Reason
The inspection visit was conducted as an unannounced complaint investigation regarding an allegation that facility staff overmedicated a resident.

Complaint Details
The complaint alleged that facility staff overmedicated a resident. After review of records and interviews, the allegation was unsubstantiated.
Findings
The investigation found no evidence that the medication was administered outside of the prescription or when not needed. Staff were in communication with the resident's physician, Hospice agency, and DPOA. The allegation was determined to be unsubstantiated.

Report Facts

Employees mentioned
NameTitleContext
Nacole PattersonLicensing Program AnalystConducted the complaint investigation and authored the report
Amy PattersonAssociate Executive DirectorFacility representative met during the investigation and exit interview

Inspection Report — Sep 22, 2023

Annual Inspection CMS
Date: Sep 22, 2023

Visit Reason
The inspection was conducted to evaluate compliance with care planning requirements for residents, focusing on whether individualized care plans were developed and implemented to meet residents' needs.

Findings
The facility failed to develop and implement complete, resident-centered care plans for six residents, specifically addressing symptoms of vomiting and diarrhea, fall incidents, and bladder incontinence. These deficiencies posed potential risks for dehydration, infection control, injury prevention, and management of urinary incontinence.

Citations (1)
F 0656: The facility failed to develop and implement complete care plans for six residents, including those with vomiting, diarrhea, fall incidents, and bladder incontinence. Care plans lacked specific interventions to address these conditions and prevent harm.
Report Facts
Residents affected: 6

Inspection Report — Sep 1, 2023

Annual Inspection CMS
Date: Sep 1, 2023

Visit Reason
The inspection was conducted as a routine annual survey to assess compliance with healthcare regulations and standards at VI at LA Jolla Village nursing home.

Findings
The facility was found deficient in multiple areas including failure to monitor a resident's thoracentesis incision site, improper medication administration and storage, failure to ensure medication patches were dated and timed, and lapses in infection prevention practices such as improper handling of meal trays and oxygen cannula storage.

Citations (4)
F 0684: The facility failed to monitor and document Resident 46's thoracentesis incision site, risking delayed identification of deterioration.
F 0755: Resident 11 was administered a Lidocaine patch without date and time, preventing proper tracking of medication application.
F 0761: The facility stored expired medications in Medication Room #1 and left Resident 155's medication unattended in her bedside table.
F 0880: Infection control failures included reusing a meal tray that entered a resident's room and not storing Resident 46's used nasal cannula in a clean bag.
Report Facts
Residents affected: 3 Medication opportunities: 29 Expired medications: 2 Sampled residents: 12 Residents affected: 48

Employees mentioned
NameTitleContext
Licensed Nurse (LN 12)Interviewed regarding lack of monitoring Resident 46's thoracentesis site
Director of Nursing (DON)Interviewed regarding nursing staff responsibilities and medication administration policies
Licensed Nurse (LN 1)Administered Lidocaine patch without date and time
Pharmacy Consultant (PC)Interviewed about expired medication inspections
Certified Nursing Assistant (CNA 1)Observed handling of Resident 10's meal tray
Server 1Interviewed about meal tray handling procedures
Infection Preventionist (IP)Interviewed regarding infection control practices
Dining Supervisor (DS)Interviewed about meal tray contamination policies

Inspection Report — Aug 18, 2023

Complaint Investigation State
Date: Aug 18, 2023

Visit Reason
The visit was initiated in response to a self-reported incident involving a resident that occurred on August 12, 2023, which was reported to Community Care Licensing on August 16, 2023.

Complaint Details
The visit was complaint-related due to a self-reported incident involving Resident #1, with reports submitted including a Special Incident Report and a Report of Suspected Dependent Adult/Elder Abuse.
Findings
During the unannounced visit, no immediate health or safety concerns were observed, and no deficiencies were cited.

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with Licensing Program Analyst during the visit and acknowledged receipt of the report.
Dawn SeguraLicensing Program AnalystConducted the unannounced visit and authored the report.

Inspection Report — Jul 17, 2023

Complaint Investigation State
Date: Jul 17, 2023

Visit Reason
The visit was conducted in response to an LIC624 Incident Report self-submitted by the licensee involving Resident #1, to investigate the incident and verify resident safety.

Complaint Details
The visit was triggered by an LIC624 Incident Report involving Resident #1, received on 06/29/2023. The resident's welfare was checked and care records reviewed. No substantiation status was explicitly stated.
Findings
No deficiencies were observed or cited during the visit; however, one Technical Violation was issued regarding reporting requirements.

Citations (1)
Technical Violation regarding reporting requirements
Report Facts
Technical Violations: 1

Employees mentioned
NameTitleContext
Dang NguyenLicensing Program AnalystConducted the unannounced Case Management - Incident visit
Syril NelsonDirector of Resident ServicesMet with Licensing Program Analyst during the visit and participated in exit interview

Inspection Report — Jan 23, 2023

Complaint Investigation State
Date: Jan 23, 2023

Visit Reason
The inspection visit was conducted as an unannounced complaint investigation following a complaint received on 11/22/2022 alleging that the facility did not keep indoor passageways free from obstruction, specifically that the South Tower hallways were too narrow posing a safety risk.

Complaint Details
Complaint allegation was unfounded, meaning the allegation was false, could not have happened, and/or was without a reasonable basis.
Findings
The investigation, which included observations, interviews, and records review, found no evidence to support the complaint allegation. The passageways were built to approved plans and complied with building and fire codes. The complaint was determined to be unfounded.

Report Facts
Complaint Control Number: 8 Complaint Allegations Count: 9

Employees mentioned
NameTitleContext
Stephanie BoudreauAdministrator / Executive DirectorMet with Licensing Program Analyst during the investigation and exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation visit
John RanteLicensing Program ManagerNamed as Licensing Program Manager overseeing the investigation

Inspection Report — Dec 15, 2022

Complaint Investigation State
Date: Dec 15, 2022

Visit Reason
The inspection was conducted in response to a complaint alleging that facility staff did not address a mold issue under a resident's bathroom sink due to a leaking faucet.

Complaint Details
The complaint alleging unaddressed mold under a resident's bathroom sink was found to be unfounded after investigation, including observations, interviews, and record reviews.
Findings
The investigation found no evidence to support the complaint allegation. Maintenance records, staff interviews, and an independent inspection confirmed that repairs were completed and no mold or moisture was present under the sink at the time of the visit.

Report Facts
Complaint control number: 08-AS-20221201145429

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with Licensing Program Analyst during investigation and exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation
John RanteLicensing Program ManagerOversaw the complaint investigation

Inspection Report — Dec 5, 2022

State
Date: Dec 5, 2022

Visit Reason
A virtual office meeting was conducted to discuss roles, responsibilities, and promote collaborative communication between the facility and the Department of Social Services.

Findings
The meeting focused on sharing perspectives on communication styles and identifying mutual goals to ensure quality care and services to residents. Supportive measures were agreed upon to foster continued collaboration.

Employees mentioned
NameTitleContext
Stephanie BoudreauAdministratorFacility administrator who participated in the virtual office meeting.
Icela EstradaRegional ManagerConducted the virtual office meeting with the facility administrator.
Denise PowellLicensing Program ManagerConducted the virtual office meeting with the facility administrator.

Inspection Report — Nov 10, 2022

Complaint Investigation State
Date: Nov 10, 2022

Visit Reason
The inspection was an unannounced complaint investigation visit triggered by multiple allegations received on 08/08/2022 regarding staff conduct and facility conditions at VI At La Jolla Village.

Complaint Details
The complaint investigation addressed allegations including staff disrespect, failure to meet dietary needs, unsafe environment due to a light fixture, and failure to meet resident needs such as cleaning the light fixture and providing transportation without prior notice. All allegations were either unsubstantiated or unfounded based on the investigation.
Findings
The investigation found insufficient evidence to substantiate the allegations that staff did not treat residents with respect or meet dietary needs. Additionally, allegations regarding unsafe conditions related to a light fixture and unmet resident needs were found to be unfounded after observations, interviews, and record reviews.

Report Facts

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with during the investigation and exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the complaint investigation
John RanteLicensing Program ManagerOversaw the complaint investigation

Inspection Report — Oct 25, 2022

State
Date: Oct 25, 2022

Visit Reason
Licensing Program Analyst Marisela Garcia-Centeno conducted a case management visit to review a self-reported death of Resident 1 received by CCL on October 24, 2022.

Findings
No deficiencies were cited during the visit. The analyst reviewed the resident's file, toured the facility, and interviewed staff about events leading up to the death.

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with Licensing Program Analyst during case management visit.
Milos BlagojezicAssociate Executive DirectorParticipated in exit interview and received copy of report.
Marisela Garcia-CentenoLicensing Program AnalystConducted the case management visit and review.
John RanteLicensing Program ManagerNamed in report header.

Inspection Report — Sep 19, 2022

State
Date: Sep 19, 2022

Visit Reason
A case management visit was conducted to review a self-reported death of a resident that occurred prior to the visit.

Findings
No deficiencies were cited during the visit. The Licensing Program Analyst reviewed the resident's file, toured the facility, and interviewed staff regarding the events leading to the resident's death.

Report Facts

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with Licensing Program Analyst during the case management visit
Marisela Garcia-CentenoLicensing Program AnalystConducted the case management visit and reviewed the resident's file
John RanteLicensing Program ManagerNamed in the report as Licensing Program Manager

Inspection Report — Jul 28, 2022

Annual Inspection State
Date: Jul 28, 2022

Visit Reason
An unannounced Required 1-Year Visit was conducted to evaluate the facility's compliance with licensing and infection control requirements.

Findings
The facility was found to be in compliance with infection control practices as outlined in its COVID-19 Mitigation Plan. No deficiencies were observed during the visit.

Report Facts

Employees mentioned
NameTitleContext
Milos BlagojevicAssociate Executive DirectorMet with Licensing Program Analyst during the inspection and participated in the exit interview
Marisela Garcia-CentenoLicensing Program AnalystConducted the unannounced Required 1-Year Visit and evaluation

Inspection Report — Jul 28, 2021

State
Date: Jul 28, 2021

Visit Reason
The Department conducted an on-site visit to provide technical assistance and to evaluate the facility's disinfection, testing surveillance, screening protocols, as well as the use of personal protective equipment during the COVID-19 pandemic.

Findings
No deficiencies were issued during the visit. The team conducted interviews and a walkthrough of the facility, concluding with a debriefing and exit interview with facility staff.

Employees mentioned
NameTitleContext
Stephanie BoudreauExecutive DirectorMet with during the visit and participated in interviews and exit interview.
Sheila CalditoWellness Center ManagerInterviewed during the visit and participated in exit interview.
Laarni SantiagoLicensing Program AnalystPart of the visiting team conducting the inspection.
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on the report.

Inspection Report — Jul 22, 2021

Annual Inspection State
Date: Jul 22, 2021

Visit Reason
Licensing Program Analyst Laarni Santiago visited the facility to conduct an annual required licensing inspection.

Findings
The inspection verified compliance with infection control practices including COVID-19 mitigation measures. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Milos BlagojevicAssociate Executive DirectorMet with Licensing Program Analyst during inspection and participated in exit interview.

Inspection Report — May 26, 2021

State
Date: May 26, 2021

Visit Reason
Unannounced Case Management visit to verify that Staff #1 is no longer working at the facility following a Decision and Order prohibiting their employment or presence.

Findings
The Licensing Program Analyst verified through staff interview that Staff #1 has never been employed by the facility. No deficiencies were cited during the visit.

Report Facts

Employees mentioned
NameTitleContext
Stephanie BoudreauAdministratorMet with Licensing Program Analyst during the visit and participated in exit interview
Laarni SantiagoLicensing Program AnalystConducted the unannounced Case Management visit
Simon JacobLicensing Program ManagerNamed as Licensing Program Manager on the report

Inspection Report — Nov 2, 2020

State
Date: Nov 2, 2020

Visit Reason
The visit was an unannounced Case Management virtual visit conducted due to notification of the death of a resident and related incident investigation.

Findings
No deficiencies were issued during the visit. Further investigation is required and future visits may be necessary.

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Employees mentioned
NameTitleContext
Stephanie BoudreauAdministratorMet with Licensing Program Analyst during the virtual visit and involved in the incident investigation
Laarni SantiagoLicensing Program AnalystConducted the unannounced Case Management virtual visit

Inspection Report — Nov 8, 2019

Complaint Investigation CMS
Date: Nov 8, 2019

Visit Reason
The inspection was conducted to investigate complaints regarding the facility's pain management practices and ensure compliance with pain assessment and medication administration protocols.

Complaint Details
The complaint investigation found that pain assessments were not properly documented and pain medications were not administered according to physician orders. The Director of Nursing stated there was no physician's order for severe pain medication and nurses should have called the physician or used alternative pain assessment tools for confused residents.
Findings
The facility failed to consistently use the pain scale when assessing resident pain and did not ensure pain medication was administered based on the resident's pain assessment. Specific residents' records showed inadequate pain assessment documentation and inappropriate medication administration.

Citations (1)
F 0697: The facility failed to consistently use the pain scale when assessing resident pain and did not ensure pain medication was administered based on the resident's pain assessment. Residents' pain may not have been well controlled.
Report Facts
Deficiencies cited: 1

Employees mentioned
NameTitleContext
RN 1Medication NurseNamed in pain medication administration and assessment finding for Resident 18
DONDirector of NursingInterviewed regarding pain medication orders and assessment practices

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