Inspection Reports for White Sands La Jolla – Luxury Senior Living
CA, 92037
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Inspection Report
Annual Inspection
Census: 247
Capacity: 299
Deficiencies: 0
Aug 27, 2025
Visit Reason
An unannounced required annual inspection was conducted to evaluate compliance with licensing requirements for the facility.
Findings
The facility was found to be clean, sanitary, and in good repair with no deficiencies cited. Safety measures, medication procedures, and facility equipment were all in proper working order. Staff and client interviews and record reviews confirmed compliance with licensing standards.
Report Facts
Capacity: 299
Census: 247
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelly Smart | Executive Director | Met with Licensing Program Analysts during inspection and participated in exit interview |
| Jose DeLaCruz | Licensing Program Analyst | Conducted inspection and signed report |
| Arian Golbakhsh | Licensing Program Analyst | Conducted inspection |
Inspection Report
Census: 247
Capacity: 299
Deficiencies: 0
Oct 31, 2024
Visit Reason
The visit was an unannounced case management inspection conducted in response to an incident report received on 2024-09-04 involving two residents.
Findings
No deficiencies were observed or cited during the visit. Interviews and observations indicated the residents involved have a plan in place for safety and that their families are aware and supportive of their relationship.
Report Facts
Incident report date: Sep 4, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tiffany Holmes | Licensing Program Analyst | Conducted the unannounced case management visit |
| Shelly Smart | Executive Director | Facility representative met during the visit and involved in interviews |
| Denise Powell | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Annual Inspection
Census: 250
Capacity: 299
Deficiencies: 0
Aug 21, 2024
Visit Reason
An unannounced required annual inspection was conducted to evaluate the facility's compliance with licensing regulations.
Findings
The facility was found to be clean, sanitary, and in good repair with no deficiencies observed or cited. Safety equipment and required postings were in place, and resident and staff records were complete and properly stored.
Report Facts
Hot water temperature range: 105
Hot water temperature range: 116.2
Perishable food supply: 2
Non-perishable food supply: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelly Smart | Administrator | Met with Licensing Program Analyst during inspection and participated in exit interview |
| Tiffany Holmes | Licensing Program Analyst | Conducted the unannounced required annual inspection |
| Denise Powell | Licensing Program Manager | Named as Licensing Program Manager on the report |
Inspection Report
Complaint Investigation
Census: 245
Capacity: 299
Deficiencies: 0
Jul 20, 2023
Visit Reason
An unannounced complaint investigation was conducted following a complaint received on 03/24/2023 alleging neglect, lack of supervision resulting in injury, denial of visitors, and failure to assist with phone calls at the facility.
Findings
The investigation found no preponderance of evidence to substantiate the allegations. Records and interviews indicated the resident had a bruise with no reported pain or recall of incident, visitors were restricted due to disruptive behavior, and staff assisted with phone calls as appropriate.
Complaint Details
The complaint was unsubstantiated. Allegations included neglect/lack of supervision causing a resident's black eye, staff not allowing visitors, and staff not assisting with phone calls. Investigation included record reviews and interviews with internal and external sources, which did not support the allegations.
Report Facts
Complaint Control Number: 08-AS-20230324081605
Capacity: 299
Census: 245
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelly Smart | Executive Director | Met during investigation and named in report |
| Venus Jo | Assistant Administrator | Met during investigation and named in report |
| Sabel Martinez | Licensing Program Analyst | Conducted the complaint investigation |
| Lizzette Tellez | Licensing Program Manager | Named in report |
Inspection Report
Annual Inspection
Census: 215
Capacity: 299
Deficiencies: 0
Aug 16, 2022
Visit Reason
The inspection was an unannounced required 1-year visit to evaluate the facility's compliance with licensing requirements and infection control protocols.
Findings
No deficiencies were cited or observed during the visit. The Licensing Program Analyst provided technical assistance and evaluated the facility's implementation of infection control measures including disinfection, testing surveillance, screening protocols, and use of personal protective equipment.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tiffany Holmes | Licensing Program Analyst | Conducted the unannounced required 1-year visit and evaluation. |
| Shelly Smart | Administrator | Met with Licensing Program Analyst during the visit. |
| Gary Boriero | Administrator | Named as facility administrator. |
| Simon Jacob | Licensing Program Manager | Named in report header. |
Inspection Report
Annual Inspection
Capacity: 299
Deficiencies: 0
Aug 19, 2021
Visit Reason
An unannounced annual required licensing inspection was conducted to verify compliance with infection control practices and other regulatory requirements.
Findings
The inspection included a facility tour and review of COVID-19 infection control plans and practices. No deficiencies were cited during the visit.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shelly Smart | Health Services Administrator | Met with during the inspection and involved in the facility tour and infection control review. |
| Laarni Santiago | Licensing Program Analyst | Conducted the unannounced annual required licensing inspection. |
| Simon Jacob | Licensing Program Manager | Named in the report as Licensing Program Manager. |
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