Deficiencies per Year
4
3
2
1
0
Severe
High
Moderate
Low
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Complaint Investigation
Census: 131
Capacity: 151
Deficiencies: 1
Sep 23, 2025
Visit Reason
The inspection was conducted as a complaint investigation following allegations that staff did not re-order resident's medication timely and that there was insufficient staffing at the facility.
Findings
The investigation substantiated the allegation that medication was not available when needed for some residents, posing an immediate risk to health and safety. The allegation of insufficient staffing was found to be unsubstantiated based on interviews and document reviews.
Complaint Details
The complaint investigation was substantiated regarding medication availability issues, specifically that Resident #1 was sent to the hospital due to lack of lorazepam medication on 4/24/22, and residents R2, R3, and R4 lacked certain medications during the visit. The insufficient staffing allegation was unsubstantiated after interviews with residents and staff and review of staffing documents.
Severity Breakdown
Type A: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Licensee did not ensure that residents R2, R3, and R4 had their routine or as needed medication available at the facility. | Type A |
Report Facts
Capacity: 151
Census: 131
Medication review residents: 10
Staff interviewed: 6
Residents interviewed: 10
Plan of Correction due date: Sep 24, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Mary G Flores | Licensing Program Analyst | Conducted the complaint investigation visits and interviews |
| Tony Vasallo | Licensing Program Manager | Named as Licensing Program Manager overseeing the investigation |
| Janice Dayag | Business Office Director | Met with Licensing Program Analyst during the investigation |
| Jonetta Eads | Administrator | Facility Administrator providing information during investigation |
Inspection Report
Annual Inspection
Census: 137
Capacity: 151
Deficiencies: 0
May 19, 2025
Visit Reason
The inspection was an unannounced required 1-year visit conducted to evaluate the facility's compliance with licensing requirements.
Findings
The facility was found to be in compliance with no deficiencies observed. The inspection included a tour of the facility, review of resident and staff files, and verification of safety and operational standards.
Report Facts
Bedridden residents: 1
Hospice residents: 12
Fire extinguisher last service date: Nov 29, 2024
Water temperature range: 108.6-113.5
Administrator certificate expiration: Aug 16, 2026
Liability insurance expiration: May 1, 2026
Annual licensing fees due date: Jun 30, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonetta Eads | Executive Director | Met with Licensing Program Analyst during inspection and holds valid administrator certificate |
| Javina George | Licensing Program Analyst | Conducted the inspection visit |
| Anthony Perez | Licensing Program Manager | Named as Licensing Program Manager on report |
Inspection Report
Complaint Investigation
Census: 137
Capacity: 151
Deficiencies: 1
Mar 28, 2025
Visit Reason
The inspection was an unannounced complaint investigation visit triggered by allegations received on 2022-11-01 regarding medication mismanagement, resident falls, inadequate feeding, and cleanliness issues at the facility.
Findings
The investigation substantiated that facility staff mismanaged resident medications, including incorrect medication intervals and failure to refill medications timely. Allegations that the resident was inadequately fed and that the facility was unclean were unsubstantiated. The resident sustained multiple falls, but staff took appropriate fall risk mitigation measures and the allegation of neglect was unsubstantiated.
Complaint Details
The complaint investigation was substantiated for medication mismanagement based on evidence that medications were given at incorrect intervals and not given due to medication running out. The allegations regarding inadequate feeding and unclean facility conditions were unsubstantiated. The allegation of multiple falls due to inadequate care was unsubstantiated as the facility implemented fall risk mitigation measures.
Severity Breakdown
Type B: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| The licensee failed to assist residents with self-administered medications as needed, evidenced by medication not being administered due to untimely refills and incorrect intervals. | Type B |
Report Facts
Medication refill days prior to run out: 7
Number of staff interviewed regarding medication: 5
Number of staff interviewed regarding feeding: 7
Number of staff interviewed regarding falls: 7
Number of unwitnessed falls in July 2022: 3
Number of unwitnessed falls after memory care admission: 2
Medication administration interval hours: 9
Medication missed days: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Janira Arreola | Licensing Program Analyst | Conducted the complaint investigation and authored the report |
| Tricia Danielson | Licensing Program Manager | Oversaw the complaint investigation |
| Jonetta Eads | Executive Director | Facility representative met during investigation |
Inspection Report
Annual Inspection
Capacity: 151
Deficiencies: 0
Jun 10, 2024
Visit Reason
An unannounced visit was conducted on 06/10/2024 to perform a required annual inspection of the assisted living and memory care facility.
Findings
The Licensing Program Analyst toured the facility, conducted staff and resident interviews, and reviewed records. No issues or concerns were observed during the visit, and the facility met departmental requirements for food storage, medication security, and staff certifications.
Report Facts
Hospice residents: 12
Fire clearance capacity: 140
Bedridden capacity: 25
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonetta Eads | Administrator | Met with Licensing Program Analyst during inspection |
| Janette Romero | Licensing Program Analyst | Conducted the inspection visit |
| Tricia Danielson | Licensing Program Manager | Named in report header |
Inspection Report
Census: 133
Capacity: 140
Deficiencies: 0
Apr 5, 2024
Visit Reason
The inspection visit was conducted as a case management visit initiated by the licensee due to a request to increase the facility's capacity from 140 to 151 residents.
Findings
No health and safety issues were observed during the visit. The physical plant was found ready for the increase in capacity, with sufficient square footage and staffing coverage verified. Final approval of the capacity increase is pending manager's final review.
Report Facts
Capacity increase request: 11
Bedrooms: 140
Bathrooms: 124
Fire clearance approval date: Aug 8, 2023
Fire clearance ambulatory beds: 11
Fire clearance non-ambulatory beds: 140
Fire clearance bedridden beds: 25
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonetta Eads | Administrator | Met with Licensing Program Analyst during the visit and was informed of the purpose of the visit |
| Janira Arreola | Licensing Program Analyst | Conducted the announced visit and case management inspection |
| Tricia Danielson | Licensing Program Manager | Named as Licensing Program Manager overseeing the report |
Inspection Report
Annual Inspection
Census: 127
Capacity: 140
Deficiencies: 0
Jun 22, 2023
Visit Reason
The visit was an unannounced required annual inspection conducted by the Licensing Program Analyst to evaluate the facility's compliance with regulations.
Findings
The facility was found to be in good condition with no regulation violations observed. The physical plant was neat and orderly, safety equipment was properly maintained, and required documentation and procedures were in place.
Report Facts
Capacity: 140
Census: 127
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonetta Eads | Administrator | Met with Licensing Program Analyst during the inspection |
| Venus Mixson | Licensing Program Analyst | Conducted the annual inspection |
| Jazmond D Harris | Licensing Program Manager | Named in the report as Licensing Program Manager |
Inspection Report
Complaint Investigation
Census: 132
Capacity: 140
Deficiencies: 0
Nov 10, 2022
Visit Reason
An unannounced visit was conducted to investigate complaints alleging that facility staff did not provide activities for residents and did not post accurate information regarding complaint or emergency reporting.
Findings
The investigation found that the allegations were unsubstantiated. Evidence showed that residents had activities to participate in and that accurate complaint and emergency reporting information was posted and operational.
Complaint Details
The complaint investigation was unsubstantiated, meaning the preponderance of evidence standard was not met for the allegations regarding lack of activities and inaccurate complaint/emergency information.
Report Facts
Capacity: 140
Census: 132
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Janira Arreola | Licensing Program Analyst | Conducted the complaint investigation |
| Jonetta Eads | Executive Director | Facility representative met during investigation |
| Joel Esquivel | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Annual Inspection
Census: 110
Capacity: 140
Deficiencies: 0
Jun 14, 2022
Visit Reason
An unannounced annual inspection was conducted focusing on infection control measures at the facility.
Findings
The facility was found to have implemented adequate infection control measures including symptom screenings, hand hygiene supplies, social distancing, masking policies, isolation rooms, and sufficient PPE supply. No deficiencies were noted during the visit.
Report Facts
Staff present: 26
Residents present: 110
Capacity: 140
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonetta Eads | Executive Director | Met with Licensing Program Analyst during the inspection |
| Janira Arreola | Licensing Program Analyst | Conducted the inspection visit |
| Joel Esquivel | Licensing Program Manager | Named in the report header |
Inspection Report
Original Licensing
Capacity: 140
Deficiencies: 0
Jun 29, 2021
Visit Reason
The inspection was a pre-licensing visit conducted to evaluate the facility's readiness for licensing.
Findings
The facility was inspected and found to have appropriate furnishings, fire clearance for 140 non-ambulatory residents, and required public postings. The facility was deemed ready to be licensed.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonetta Eads | Executive Director | Met with Licensing Program Analysts during the pre-licensing inspection. |
Inspection Report
Original Licensing
Capacity: 140
Deficiencies: 0
Jun 10, 2021
Visit Reason
Initial licensing evaluation of the facility to verify compliance with regulatory requirements and applicant/administrator understanding of Title 22 regulations.
Findings
The applicant/administrator successfully completed the Component II telephone call confirming understanding of facility operation, staff qualifications, program policies, and application document requirements. No deficiencies or violations were noted in the report.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jonetta Eads | Administrator | Applicant/administrator who participated in the Component II telephone call and was met during the visit. |
| Mirella Quaranta | Licensing Program Manager | Named as Licensing Program Manager on the report. |
| Stefania Fonteno | Licensing Program Analyst | Named as Licensing Program Analyst on the report. |
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