Inspection Reports for Waters Edge Lodge

801 Island Dr Alameda, CA 94502, CA, 94502

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Deficiencies per Year

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

Census Over Time

40 60 80 100 120 140 Oct '22 Nov '22 Jan '23 Dec '24
Census Capacity
Inspection Report Annual Inspection Census: 56 Capacity: 120 Deficiencies: 0 Dec 10, 2024
Visit Reason
The visit was an unannounced 1-Year Annual Required inspection conducted by the Licensing Program Analyst to evaluate the facility's compliance with regulatory standards.
Findings
The Licensing Program Analyst toured the facility and reviewed resident and staff records, medications, and safety equipment. No deficiencies were cited during the visit, and all reviewed records were complete.
Report Facts
Residents records reviewed: 5 Staff records reviewed: 5 Hot water temperature: 107.2 Fire extinguisher last serviced: Aug 28, 2024 Emergency Disaster Plan last posted: Dec 19, 2023
Employees Mentioned
NameTitleContext
Lauren Zimmerman CookAdministratorMet with Licensing Program Analyst during inspection
Gregory ClarkLicensing Program AnalystConducted the 1-Year Annual Required inspection
Inspection Report Annual Inspection Census: 63 Capacity: 120 Deficiencies: 0 Dec 12, 2023
Visit Reason
The inspection was an unannounced 1-Year Annual Required inspection conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was found to be in compliance with no deficiencies cited. The inspection included a tour of the facility, review of resident and staff records, and verification of safety equipment and environmental conditions.
Report Facts
Hot water temperature: 107.5 Hot water temperature: 107.8 Hot water temperature: 112.5 Fire extinguisher last serviced: Aug 10, 2023 Food supply: 7 Food supply: 2
Employees Mentioned
NameTitleContext
Marie Ann Lagasca-CruzAdministratorMet with Licensing Program Analyst during inspection
Gregory ClarkLicensing Program AnalystConducted the inspection
Yvonne Flores-LariosLicensing Program ManagerNamed in report header
Inspection Report Routine Census: 64 Capacity: 120 Deficiencies: 0 Jan 9, 2023
Visit Reason
The inspection was an unannounced Infection Control Inspection conducted as a required 1-year visit to assess compliance with infection control policies and procedures.
Findings
The facility was found to have adequate infection control measures including proper PPE use, sufficient food supplies, visitor screening, and posted hygiene policies. No deficiencies were cited during the visit.
Report Facts
PPE supply duration: 30 Perishable food supply duration: 2 Non-perishable food supply duration: 7
Employees Mentioned
NameTitleContext
David BalleriniDirector of MarketingMet with Licensing Program Analyst during inspection
Gregory ClarkLicensing Program AnalystConducted the Infection Control Inspection
Inspection Report Census: 63 Capacity: 120 Deficiencies: 0 Nov 9, 2022
Visit Reason
An unannounced case management visit was conducted as a result of receiving residents from Grand Lake Gardens and to check on residents' safety and facility conditions.
Findings
The visit found that supplies were adequate, staffing was stable, and there were no imminent health or safety concerns on the date of the visit.
Report Facts
Residents from Grand Lake Gardens currently living in facility: 2 Resident discharged: 1
Employees Mentioned
NameTitleContext
David BalleriniMarketing DirectorMet with Licensing Program Analyst during the visit
Inspection Report Complaint Investigation Census: 63 Capacity: 120 Deficiencies: 0 Nov 7, 2022
Visit Reason
An unannounced visit was conducted to investigate a complaint alleging staff engaging in inappropriate interaction with a resident.
Findings
The investigation included interviews with staff and a resident, review of records, and found no preponderance of evidence to substantiate the allegation. The complaint was determined to be unsubstantiated.
Complaint Details
The complaint alleged staff engaging in inappropriate interaction with a resident. The investigation found the complaint unsubstantiated due to lack of sufficient evidence.
Report Facts
Complaint Control Number: 15-AS-20221031104835
Employees Mentioned
NameTitleContext
Gregory ClarkLicensing Program AnalystConducted the complaint investigation visit.
Yvonne Flores-LariosLicensing Program ManagerNamed as Licensing Program Manager on the report.
David BalleriniDirector of MarketingMet during the visit and involved in the investigation.
Enrique RamosAdministratorFacility administrator named in the report.
Inspection Report Census: 64 Capacity: 120 Deficiencies: 0 Nov 2, 2022
Visit Reason
An unannounced case management visit was conducted as a result of receiving residents from Grand Lake Gardens to check on residents.
Findings
The visit found that three residents from Grand Lake Gardens were currently living at Waters Edge Lodge, with one resident having just moved in that day and reported as happy by a family member. Food, paper, and PPE supplies were adequate.
Report Facts
Residents from Grand Lake Gardens: 3
Employees Mentioned
NameTitleContext
David BalleriniMarketing DirectorMet with Licensing Program Analyst during the visit
Inspection Report Census: 63 Capacity: 120 Deficiencies: 0 Oct 28, 2022
Visit Reason
An unannounced case management visit was conducted as a result of receiving residents from Grand Lake Gardens (GLG) and to check on residents.
Findings
Two residents from GLG had moved into Waters Edge Lodge. Interviews with two residents indicated they felt safe and their needs were met. Food, paper, and PPE supplies were adequate, and no imminent health or safety concerns were identified.
Employees Mentioned
NameTitleContext
David BalleriniMarketing DirectorMet with Licensing Program Analyst during visit and participated in exit interview.

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