Inspection Reports for
Villa Monticello

25695 N Centre City Pkwy, Escondido, CA 92026, CA, 92026

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Deficiencies (last 5 years)

Deficiencies (over 5 years) 0 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

Same as California average
California average: 4 deficiencies/year

Deficiencies per year

4 3 2 1 0
2021
2022
2023
2024
2025

Occupancy

Latest occupancy rate 69% occupied

Based on a February 2025 inspection.

Occupancy rate over time

40% 60% 80% 100% May 2021 Dec 2021 Oct 2023 Feb 2025

Inspection Report

Census: 20 Capacity: 29 Deficiencies: 0 Date: Feb 13, 2025

Visit Reason
Licensing Program Analysts conducted an unannounced collateral visit to aid in an open investigation involving a different licensed care facility.

Findings
No deficiencies were observed or cited during the visit.

Inspection Report

Annual Inspection
Census: 18 Capacity: 29 Deficiencies: 0 Date: Oct 28, 2024

Visit Reason
An unannounced visit was conducted for a required annual inspection of the assisted living facility.

Findings
The inspection found no issues or concerns. The facility met all departmental requirements including safety equipment, food supply, medication security, staff certifications, and resident documentation.

Report Facts
Hospice residents: 7 Hospice waiver capacity: 15

Employees mentioned
NameTitleContext
Iezza DoctoleroResident Care ManagerMet with Licensing Program Analyst during inspection and informed of visit purpose.
Janette RomeroLicensing Program AnalystConducted the unannounced annual inspection visit.

Inspection Report

Annual Inspection
Census: 18 Capacity: 29 Deficiencies: 0 Date: Oct 27, 2023

Visit Reason
Licensing Program Analyst Jacqueline Shaw Ross made an unannounced visit to the facility for the purpose of an annual review.

Findings
The facility was found to be in compliance with all regulations, including hospice care limits, safety equipment, disaster drill requirements, medication storage, and staff training. No deficiencies were cited during the inspection.

Report Facts
Hospice waiver capacity: 15 Residents receiving hospice care: 10

Employees mentioned
NameTitleContext
Orlando DyAdministratorAdministrator with certificate expiring 6/17/2024
Jacqueline Shaw RossLicensing Program AnalystConducted the annual inspection
Dolores McGonigalSenior Team LeaderMet with Licensing Program Analyst during inspection

Inspection Report

Annual Inspection
Census: 21 Capacity: 29 Deficiencies: 0 Date: Oct 24, 2022

Visit Reason
The Licensing Program Analyst conducted an unannounced annual inspection with emphasis on infection control at the assisted living facility.

Findings
No deficiencies were observed during the inspection. The facility complied with infection control regulations, including appropriate postings, sufficient hygiene supplies, PPE usage, and having an infection control lead person.

Inspection Report

Census: 22 Capacity: 29 Deficiencies: 0 Date: Dec 10, 2021

Visit Reason
An unannounced case management visit was conducted to follow up on incident reports received on November 29, 2021 regarding medication issues.

Findings
During the visit, an interview was conducted, facility protocols and staff records were reviewed, and a facility tour was completed. No deficiencies were cited during the visit.

Inspection Report

Monitoring
Census: 20 Capacity: 29 Deficiencies: 0 Date: Aug 16, 2021

Visit Reason
Licensing Program Analyst conducted an unannounced case management visit due to the facility's probationary license status and ongoing non-compliance plan with increased monitoring and visits.

Findings
The visit verified compliance with infection control practices including symptom screening, visitor policies, and PPE availability. No deficiencies were cited during the visit.

Employees mentioned
NameTitleContext
Dolores McGonigalResident Services ManagerMet with Licensing Program Analyst during the visit

Inspection Report

Census: 14 Capacity: 29 Deficiencies: 0 Date: May 24, 2021

Visit Reason
The visit was a Case Management inspection to observe the physical plant for compliance with California Code of Regulations, Title 22, Division 6, and to review an application to change the ambulatory status of the facility.

Findings
The Licensing Program Analyst toured the facility and observed that several bedrooms are equipped with fire doors and direct exits to accommodate bedridden residents. The request for bedridden status will be recommended for approval, and a new license will be issued upon final review.

Employees mentioned
NameTitleContext
Dolores McGonigalResident Services ManagerMet during the inspection and exit interview.
Dawn SeguraLicensing Program AnalystConducted the Case Management visit.

Inspection Report

Annual Inspection
Census: 14 Capacity: 29 Deficiencies: 0 Date: May 24, 2021

Visit Reason
Licensing Program Analyst Dawn Segura 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
Dolores McGonigalResident Services ManagerMet with Licensing Program Analyst during the inspection and discussed the purpose of the visit.

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