Silver Oaks
RCFE
A Residential Care Facility for the Elderly (RCFE) is a non-medical residential care home licensed by California CDSS under Health & Safety Code §1560. Residents receive assistance with daily living activities such as bathing, dressing, meals, and medication management in a home-like setting. RCFEs are not hospitals or skilled nursing facilities — they do not provide round-the-clock medical care.
16 Coleman Place · Menlo Park, 94025
Quick facts
Quality snapshot
Updated April 25, 2026Compared to 15 California RCFE facilities of similar size, over the last 36 months.
Source: California Department of Social Services, Community Care Licensing Division. View raw inspection records →
Quality grade· click to show how this was calculated
Severity29thWeighted citations per bed
Repeats100thRepeat deficiencies as share of total
Frequency36thDeficiencies per inspection
Tick mark at 50% = peer median · higher percentile = better facility
Quality grade· click to show how this was calculated
Weighted citations per bed
Repeat deficiencies as share of total
Deficiencies per inspection
Tick mark at 50% = peer median · higher percentile = better facility
Silver Oaks scores C. Better than 55% of comparable California RESIDENTIAL CARE ELDERLY facilities. Severity: 29th percentile. Repeats: top 0%. Frequency: 36th percentile.
Each metric is converted to a 0–100 percentile within the peer set (higher = better). The composite grade averages all four. Peer set: CA / rcfe_general / medium beds (15 facilities).
Citation severity over time
↓ improvingWeighted severity score per month · 24 months
Weighted score (24mo)
26
Last citation
Jan 26
Finding distribution
6 total · 36 monthsScope × Severity (CMS A–L)
The rules that apply to this facility
California Title 22 requirements for this facility, with the specific regulation and a suggested question for each.
What training are all staff required to complete?22 CCR §87411
All direct-care staff must complete:
- 10 hours initial training within the first four weeks of employment.
- 4 hours annual in-service every year thereafter.
- Administrator certificate from a CDSS-approved program — 80 hours for first-time, 40 hours renewal every 2 years.
Ask on tour: Ask when the last staff training was completed and how it's tracked.
How many staff must be on duty overnight?22 CCR §87415
Based on 43 licensed beds:
One awake caregiver must be on duty, plus one additional caregiver on call who can respond within 10 minutes.
Violation pattern to watch for:A facility that documents a staff member as "on call" but with that person physically off-site — when the law requires on-premises presence — is in violation of this section.
Ask on tour: Ask the facility to walk you through their overnight staffing plan and confirm whether on-call staff are on premises or off-site.
What health conditions can this facility legally accept or refuse?22 CCR §87612–87615
Restricted — allowed with physician order + care plan
- Supplemental oxygen
- Insulin and injectable medications
- Indwelling or intermittent catheters
- Colostomy / ileostomy
- Stage 1 and Stage 2 pressure injuries
- Wound care (non-complex)
- Incontinence
- Contractures
Prohibited — facility must refuse or discharge
- Stage 3 or Stage 4 pressure injuries
- Feeding tubes (PEG, NG, or J-tube)
- Tracheostomies
- Active MRSA or communicable infections requiring isolation
- 24-hour skilled nursing needs
- Total ADL dependence with inability to communicate needs
A hospice waiver (HSC §1569.73) can allow continued care for residents on hospice who would otherwise fall into a prohibited category.
Ask on tour: Ask whether your loved one's specific care needs are restricted or prohibited, and what the facility's process is if needs change after admission.
What must this facility report to the state — and how fast?22 CCR §87211 / WIC §15630
- ImmediateElopement, fire, epidemic outbreak, or poisoningImmediately
- 2 hoursAbuse with serious bodily injury2-hour phone report + 2-hour written report — to the California Department of Social Services (CDSS), Adult Protective Services, and law enforcement
- 24 hrsAbuse without serious bodily injuryWithin 24 hours
- Next dayDeath of a residentPhone by next working day; written within 7 days
- Next dayInjury requiring medical treatment beyond first aidPhone by next working day; written within 7 days
- WrittenBankruptcy, foreclosure, eviction, or utility shutoff noticeWritten notice to CDSS and residents — $100/day penalty (max $2,000) for failure
Your enforcement lever:Incidents that aren't reported on time are themselves a separate violation. If you believe a reportable event wasn't filed, you can submit a complaint directly to the California Department of Social Services (CDSS).
How does CDSS enforce these rules?22 CCR §87755–87777 / HSC §1569.58
- 1Notice of DeficiencyWritten citation with a correction deadline. Facility must submit a Plan of Correction.
- 2Civil PenaltyStarts at $50/day for non-serious; $150/day for serious deficiencies — immediately, with no grace period. Repeats escalate to $150 first day + $50/day, then $1,000 first day + $100/day.
- 3Suspension of AdmissionsFacility cannot accept new residents until violations are corrected.
- 4Temporary Suspension or RevocationEmergency suspension for imminent danger; full revocation after administrative hearing.
- 5Exclusion OrderAdministrator and operator can be barred from all CDSS-licensed facilities — not just this one.
See how these rules have been applied to this specific facility:
View state inspection record and citationsState records
California Dept. of Social Services · Community Care Licensing- License number
- 415601052
- License type
- RESIDENTIAL CARE ELDERLY
- License status
- LICENSED
- License expires
- Not yet indexed
- Licensed beds
- 43
- Operator
- Fox Ops Llc; Calson Management Llc
Inspections & citations
36
reports on file
8
total deficiencies
2
Type A (actual harm)
ComplaintMarch 12, 2026No deficiencies
Plain-language summary
On March 12, 2026, state licensing staff conducted a pre-licensing inspection visit at the facility. The acting administrator was present and reviewed the findings. No violations were noted in the report.
View full inspector notes
On March 12, 2026, Licensing Program Analyst (LPA) Komal Curley conducted an unannounced pre-licensing inspection visit. LPA met with Acting Administrator, Nick Catalano and explained the purpose of today's visit. Pre licensing inspection conducted. Report is reviewed with Nick Catalano and a copy is provided.
Other visitJanuary 30, 2026No deficiencies
Plain-language summary
On January 30, 2026, a state licensing analyst made an unannounced visit to review a complaint that had been filed on January 8, 2026. The analyst met with the acting administrator to discuss the complaint and provide updated documentation. No violations or findings were described in this visit record.
View full inspector notes
On January 30, 2026, Licensing Program Analyst (LPA) Komal Curley conducted an unannounced case management visit. LPA met with Acting Administrator, Nick Catalano and explained the purpose of the visit. During the visit, LPA delivered a copy of amended LIC9099 for a complaint report that was initially issued on January 8, 2026. Report was reviewed with Acting Administrator, Nick Catalano and a copy is provided.
Other visitJanuary 8, 2026Type B1 deficiency
Plain-language summary
On January 8, 2026, inspectors investigated a medication error that occurred on December 18, 2025, when a staff member accidentally gave one resident another resident's medication; the error was caught and corrected the same day, and the resident received the correct medication afterward. The facility reported the incident to the resident's doctor and family, and provided training to all medication staff on December 23, 2025 about avoiding and responding to medication errors. Regulators found violations of state regulations and notified the facility that failure to correct them may result in penalties.
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On January 8, 2026, Licensing Program Analyst (LPA) Komal Curley conducted an unannounced case management in regards to an incident that occurred on 12/18/25. LPA met with Acting Administrator, Nick Catalano and explained the purpose of the visit. The Licensee reported on 12/18/25, Resident 1 (R1) was given the wrong medication by the Med-tech. Med-tech notified PCP and POA. An in-service training was provided. During the visit, LPA discussed the incident with the Acting Administrator and Resident Care Coordinator. According to staff interviewed, the med-tech administered another resident's medication to R1, however caught the error and provided R1 with his/her correct medication after. In addition, staff interviewed said incorrect medication was provided to R1 due to the med-tech mixing up the medication cups as one was in the med-tech's hands and the other one was on top of the med-cart. Based on records reviewed, Affinity Hospice provided an in-service training with all med-techs on 12/23/25 in relation to Avoiding and Responding to Medication Errors. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC809-D. Failure to correct the deficiencies may result in civil penalties. Report is reviewed with Acting Administrator, Nick Catalano and a copy is provided with appeal rights.
Regulation
87465 Incidental Medical and Dental Care: (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical...care and provide for assistance in obtaining such care...(4) The licensee shall assist residents with self-administered medications as needed.
Inspector finding
Based on interviews and records reviewed, although R1 was administered the correct medication as prescribed by the physician, the med-tech administered another resident's medication to R1. Nevertheless, incorrect medication was administered to R1 which poses a potential health and safety risk to residents in care.
Other visitJanuary 8, 2026No deficiencies
Inspector: Komal Curley
InspectionDecember 10, 2025No deficiencies
Plain-language summary
On November 20, 2025, a resident bit into a bar of hand soap that a visitor had placed in another resident's room without telling staff; the resident's lip swelled, poison control was called, and the resident was monitored and notified appropriately. During a follow-up visit in December, inspectors reviewed the incident and found that the facility had updated the resident's care plan and instructed the family member that all hygiene products brought into the facility must be locked in storage. No violations were found.
View full inspector notes
On December 10, 2025, Licensing Program Analyst (LPA) Komal Curley conducted an unannounced case management visit in relation to an incident that occurred on 11/20/25. LPA met with Resident Care Coordinator, Rose Ruiz and explained the purpose of the visit. The Licensee reported on 11/20/25, Resident 1 (R1) bit into a bar of hand soap. Caregivers assisted in washing it out and giving R1 water. R1's lip was swollen. Poison control was contacted and R1's responsible party and physician was notified. R1 was in the communal area for observation. During the visit, LPA reviewed R1's file and discussed the incident with Resident Care Coordinator. According to the Resident Care Coordinator, R1 has a roommate, Resident 2 (R2) who's family member brought in the bar soap and placed it in R2's cubby without notifying staff. According to R1's file reviewed, R1's physician's reports dated 3/5/25 indicates that R1 has a dementia diagnosis, however is not at risk if allowed direct access to personal grooming and hygiene items. According to R2's physician's report dated 10/3/25, R2 has a dementia diagnosis and is at risk if allowed direct access to personal grooming and hygiene items. Resident Care Coordinator indicated that R2's responsible party was informed about the incident and was notified that if chemicals/hygiene products are being brought into the facility, it needs to be locked in the storage room by staff. Based on records reviewed, this is the first time R1 has shown at risk behaviors if he/she has access to personal grooming items and hygiene items. R1's service plan was updated to show R1 is at risk if allowed access to hygiene items. No citations are being issued during the visit. Report is reviewed with Resident Care Coordinator, Rose Ruiz and a copy is provided.
ComplaintAugust 13, 2025· UnsubstantiatedNo deficiencies
Inspector: Komal Charitra
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint alleged that a radiology company was told the resident no longer lived at the facility when trying to schedule a medical appointment. The facility's records showed staff communicated with the physician's office and the radiology company did eventually conduct the chest X-rays on the scheduled date, and staff interviews did not confirm the alleged miscommunication occurred. The complaint could not be substantiated with sufficient evidence.
View full inspector notes
Based on the third party radiology company interviewed, they never went to the facility on 6/30/25. The third party radiology company called the facility on 6/30/25 to schedule an appointment for 7/1/25, however were told by facility staff that R1 no longer resided at the facility. Radiology company called the physician's office to confirm and eventually did go out to the facility and do chest x-rays for R1 on 7/1/25. Based on documents reviewed, it was observed that the facility only faxed the physician's office on 6/29/25 and called the after-hour supportive care service number on 7/1/25 and received confirmation from the physician's office indicating that the fax was received. According to the administrator, the med-techs only have access to the phones so if someone called to schedule an appointment for a resident, the med-techs and/or the directors would be aware of it. Based on interviews with the med-techs that were on shift 6/30/25 and 7/1/25, it was indicated that no agency called to schedule an appointment for R1 and that all med-techs are aware of R1 and who he/she is. In addition, they indicated that only med-techs have access to the phone so if someone did call to schedule an appointment for R1, they would be aware. Therefore, based on interviews conducted and record reviewed, the department has determined that although the above allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the above allegations are UNSUBSTANTIATED. Report is reviewed with the Dietary Supervisor, Francis Macahilas and a copy is provided.
InspectionJuly 9, 2025Type B1 deficiency
Plain-language summary
This was a routine annual inspection conducted on July 9, 2025, which found the facility generally well-maintained with adequate temperature, lighting, and safety equipment, complete resident and staff records, and properly stored medications. The inspector noted that shower bathrooms and some resident bathrooms did not have non-skid mats, a deficiency that must be corrected. Residents were observed eating breakfast and participating in activities during the visit.
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On July 9, 2025, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual visit. LPA met with Resident Care Coordinator, Rose Ruiz and explained the purpose of the visit. LPA toured the facility inside and outside including a random sample of resident rooms, common areas, and kitchen area. LPA observed residents eating breakfast during the visit and engaging in activities. Dining room was observed free from tripping hazards. A comfortable temperature is maintained throughout the facility and lighting is sufficient for comfort. Resident rooms observed had required furnishings. LPA observed the two shower bathrooms and a random sample of resident rooms with bathrooms, however did not observe any non-skid mats. LPA toured kitchen and observed 2 days perishables and 7-day non-perishables. Medications, sharps, and chemicals were observed locked an inaccessible to residents in care. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current as of May 2025. Emergency drills are logged and done every two months. LPA reviewed 5 resident records and 5 staff records. Resident records are updated, complete and signed. Staff records are complete, with training logs that have met the basic requirement. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC809-D. Failure to correct the deficiencies may result in civil penalties. Report is reviewed with Resident Care Coordinator and a copy is provided.
Regulation
(e) Water supplies and plumbing fixtures shall be maintained as follows: (5) Slip-resistant mats, strips, or flooring shall be used in all bathtub and shower floors.
Inspector finding
Based on observations, LPA toured a random sample of resident rooms with bathrooms, including the two shower rooms and did not observe any non-skid mats which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/16/2025 Plan of Correction 1 2 3 4 Licensee/administrator shall submit photos of receipt to show non-skid mats were purchased. Licensee to submit a photo of non-skid mats placed in bathrooms to LPA by 7/16/25
ComplaintMarch 18, 2025· MixedType A1 deficiency
Inspector: Komal Charitra
Plain-language summary
This was a complaint investigation into allegations of poor room cleaning, soiled bedding, inadequate hygiene supplies, mold, and improper bedding at the facility. The inspector found that most allegations were unsubstantiated—when rooms were inspected, they were clean, pest-free, and properly furnished, and toothpaste was available in storage with staff assisting residents as scheduled. One allegation about staff not properly cleaning resident rooms was substantiated, and the facility was cited for regulatory violations and notified of potential civil penalties if deficiencies are not corrected.
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Based on the information collected, and interviews conducted, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. Deficiencies of the California Code of Regulations, Title, 22 cited on the LIC9099-D. Failure to correct the deficiencies may result in civil penalties. Report is reviewed with Administrator and a copy is provided with appeal rights. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Regarding the allegation, staff are not properly cleaning resident's room, according to the reporting party, there are dishes and cups stacked on top of each other all over R1's room and stated that the flies are flying around because the food is old and been sitting for a while. During the complaint visit, LPA observed 10 random sample of resident's rooms including R1's room and observed all rooms to be clean, pest-free, and with no dishes/cups. Regarding the allegation, staff are not ensuring resident has clean bedding, according to the reporting party, it was observed that R1's bed was covered in dried feces which means that it has been there for several days and R1's room was not being checked on. During the complaint visit, LPA observed a random sample of 10 resident rooms, including R1's room and observed all resident bedding to be clean and odor-free. LPA did not observe any fecal matter on R1's bedding. Regarding the allegation, staff are not meeting resident's hygiene needs, according to the reporting party, R1 did not have toothpaste in the bathroom and R1's hair was greasy. During the investigation, LPA observed toothpaste to be locked in the storage room. According to staff interviewed, the toothpaste is locked due do cautionary purposes because all the residents at the facility have dementia. The staff bring toothpaste from the storage room when they are assisting residents brush their teeth. According to R1's service plan, R1 is independent and staff help with assisting with showers every week and brushing R1's teeth morning and night. Regarding the allegation, staff are not ensure resident's room is free of mold, according to the reporting party, it was observed that there was mold in R1's room and bathroom. During the investigation, LPA toured and observed a random sample of 10 resident's rooms including R1's bedroom and bathroom. LPA did not observe any mold in the rooms. (continue to 9099C) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 Regarding the allegation, staff are not ensuring resident has proper bedding, according to the reporting party, it was observed R1 only had a fitted sheet and a comforter, however there was no flat sheet on the bed. During the visit, LPA interviewed the administrator and staff, and toured a random sample of 10 rooms, including R1's room. During the visit, LPA observed all 10 rooms to have a fitted sheet, a comforter and a flat sheet. According to the administrator and staff interviewed, the family provides bed linens for the residents, however if residents don't have any, the facility does provide them. During the visit, LPA did observed extra linen present. Therefore, based on interviews conducted, record review and observations, the department has determined that although the above allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the above allegations are UNSUBSTANTIATED. Report is reviewed with the administrator and a copy is provided.
Regulation
87465 Incidental Medical and Dental Care: (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical...care and provide for assistance in obtaining such care, by compliance with the following: (4) The licensee shall assist residents with self-administered medications as needed. Th…
Inspector finding
Based on interviewed conducted, administrator and staff interviewed, R1 has a behavior where he/she will hide the medication in his/her mouth while staff are present and spit it out when staff leave. Facility failed to ensure R1 did take his/her medications as prescribed by the doctor, knowing R1 has a behavior of spitting and/or hiding their medication which poses an immediate health and safety risk to residents in care.
ComplaintDecember 26, 2024· UnsubstantiatedNo deficiencies
Inspector: Komal Charitra
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
ComplaintOctober 22, 2024· UnsubstantiatedNo deficiencies
Inspector: Komal Charitra
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint alleged the facility did not have enough staff and did not properly care for residents or prevent COVID spread. Inspectors found the facility had 4-5 caregivers during daytime and afternoon shifts, 2 caregivers during night shifts, and most staff interviewed said staffing was adequate; the facility also documented following COVID precautions during an outbreak. The complaint could not be substantiated with evidence.
View full inspector notes
In addition, staff interviewed indicated that COVID positive residents would be provided meals in their rooms and if they did wander in the facility, staff would redirect them back to their room. During the time of the COVID outbreak, the administrator indicated that all staff members were required to wear masks and high touched surfaces were being cleaned once or twice a shift. Based on documentation reviewed, the facility followed their COVID-19 mitigation plan. Regarding the allegation, staff do not meet resident needs, according to the reporting party, facility does not have enough staff on the floor, as there was one day with only 2 caregivers for 40 residents and during the night, there is only one caregiver. During the investigation, LPA observed 5 caregivers present at the facility and 1 med-tech. According to the administrator and the sales director, the facility is fully staffed and there has not been any issues with staffing. In addition, according to 4/5 staff members interviewed, there is no issues with staffing at the facility, and they believe that they are able to manage with the amount of caregivers there are. Furthermore, the administrator and 4/5 staff interviewed indicated that there are 4-5 caregivers and 1 med-tech during the AM shift, 4-5 caregivers and 1 med-tech during the PM shift, and 2 caregivers and 1 med-tech during NOC shift. Therefore, based on interviews conducted, information collected and observations, the department has determined that although the above allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations, staff do not ensure residents have incontinence supplies, staff did not follow protocols to prevent the spread of COVID, and staff do not meet resident needs is UNSUBSTANTIATED. Report is reviewed with the administrator and a copy is provided.
ComplaintSeptember 20, 2024· SubstantiatedType A1 deficiency
Inspector: Jaime Vado
Regulation
87465(a)(4) Incidental Medical and Dental Care - A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care, by compliance with the following: The licensee shall assist residents with self administered medications as n…
Inspector finding
Based on interviews conducted, and documents reviewed, LPA discovered that the medication antibiotic was only filled one time and sent to the facility but was not administered as described by the prescription. The blister pack was full indicating that the medication was not given. This poses an immediate health and safety risk to resident in care.
Other visitJuly 5, 2024No deficiencies
Inspector: Grace Donato
Plain-language summary
During a routine annual inspection on July 5, 2024, inspectors found the facility in good condition with no deficiencies: resident rooms and bathrooms were well-maintained with safety features, staff records and training were complete, medications were properly accounted for and stored, emergency procedures were up to date, and adequate food and supplies were on hand. The facility's temperature controls, fire safety systems, and hospice care compliance were all verified as working properly. Resident records were complete and current, and the administrator met all certification requirements.
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On 7/5/2024, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Resident Care Coordinator Natalie Archer and explained the purpose of the visit. LPA toured the facility inside and outside including a random sample of resident rooms, common areas, and kitchen area. LPA observed most residents engaged in different activities. While touring the facility it was observed that the temperature was at 71 deg F. Hot water was also tested in the resident rooms and the temperature was 112 deg F. The residents have adequate amount of linens and incontinence care items. All personal belongings are intact. Facility has sprinkler system. All fire extinguishers have been checked and current. Resident bedrooms and bathrooms were observed to be in good repair equipped with grab bars and non-skid floors. There is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Emergency drills are logged and done every quarter. Five resident records and five staff records were reviewed. Resident records are updated, complete and signed. Staff records are complete, with training logs that have met the basic 20hr requirement. Facility has a certified administrator on site with complete certification and training requirements. Facility accepts hospice residents and are in compliance with the required waiver requirements. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. LPA requested the following documents: LIC500 Personnel Report, Liability Insurance. No deficiencies are cited at this time. Report is reviewed with Administrator and a copy is provided.
ComplaintApril 18, 2024· UnsubstantiatedNo deficiencies
Inspector: Grace Donato
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint alleged that staff were not spending enough time with residents and were frequently on their phones instead of providing attention, particularly to residents experiencing depression. During an inspection visit on March 7, 2024, staff members were observed surrendering their phones before their shifts, actively assisting residents, and engaging with them throughout the day, including during scheduled activities. The facility could not be found to have violated care standards based on the available evidence.
View full inspector notes
Regarding the allegation of staff are not meeting resident’s needs, RP stated that he/she has noticed that the staff don’t spend time with the residents. RP stated that the staff are on their phones a lot and talking to each other a lot instead of giving the residents some attention as some of them are depressed. RP stated that this has been happening for the last six months. The five responsible parties that were interviewed mentioned that they don’t have problems with the care that their residents receive. F2 stated that there is no issue with care as they do a good job. LPA also observed during the visit on 03/07/24, that the phones of staff members were surrendered to Resident Care Coordinators office during shifts. No staff have mobile phones on the floor. Staff were also assisting residents during this time. There was an activity happening in the activity room. Staff interact with residents if they need anything or just check and chat with them. Therefore, based on interviews and observations, the department has determined that although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegation is UNSUBSTANTIATED. Report is reviewed and copy is provided.
ComplaintApril 18, 2024· UnsubstantiatedNo deficiencies
Inspector: Grace Donato
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint was investigated about skin discoloration on a resident. The facility had submitted incident reports about this and documented that a visitor had handled the resident roughly; staff were trained in safe handling techniques and the resident's medications were reviewed. The department found insufficient evidence to prove a violation occurred.
View full inspector notes
Based on record reviews, there were several incident reports submitted by facility to Licensing documenting discoloration of skin on R1 . Along with these reports are witness accounts where R1 was rough handled by a visitor . R1s recent needs and services plan includes full assistance due to R1 being combative and fighting staff when being aided with activities of daily living. Staff were also trained and re-trained for Patient Transfer and Activities of Daily Living. R1s medication list was reviewed and none of it may cause the resident to easily bruise. Therefore, based on interviews & records review, the department has determined that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED. Report is reviewed and copy is provided.
ComplaintApril 18, 2024No deficiencies
Inspector: Grace Donato
Plain-language summary
A complaint investigation found that four staff members all had properly signed mandatory reporting forms on file. The allegation was investigated and found to be without a reasonable basis.
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Based on records review, four staff records were checked and all SOC341A Mandatory Reporting forms were signed. Therefore, based on the interviews conducted, files reviewed, and information collected, the allegation mentioned is UNFOUNDED, meaning that the allegation was false, could not have happened and/or is without a reasonable basis. The report was reviewed, and a copy is provided.
Other visitApril 18, 2024No deficiencies
Inspector: Grace Donato
Plain-language summary
On April 18, 2024, the state investigated after a resident died from choking on February 12, 2024; the resident was being fed snacks while seated on a bed when they signaled distress, staff called emergency services immediately, and emergency responders took over care. The resident was non-ambulatory and had a Do Not Resuscitate order on file. No violations were cited, and staff completed first aid training.
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On 4/18/24, Licensing Program Analyst (LPA) Grace Donato conducted an unannounced case management incident visit.. LPA met with Executive Director, Joshua Lambengco and Resident Care Coordinator, Bernadette Kang and explained the purpose of today's visit. On 2/12/2024, Licensing received a report of resident (R1) who died due to choking. LPA investigated and interviewed staff. Staff member (S1) mentioned that R1 was having snacks during that time and was seated on the bed while being fed. R1 was fine eating until R1 stopped talking. R1 then signaled pointing to his/her throat. S1 immediately called for help and emergency services were called. Police and 911 arrived and took over. Based on record reviews, R1 is non ambulatory, no assistance with meal reminders or feeding support. R1 also has a Physician Orders for Life-Sustaining Treatment (POLST) order of Do Not Resuscitate. Staff has updated training for first Aid. A police report was obtained and stated that emergency services were instructing the staff to take out food items from R1s mouth. No deficiencies being cited today. Report is reviewed and copy is provided.
Other visitMarch 18, 2024No deficiencies
Inspector: Grace Donato
Plain-language summary
On March 18, 2024, licensing staff conducted an unannounced visit to review how the facility handled a choking incident that occurred on February 12, 2024. The staff reviewed the incident report and related documents with the administrator and care coordinator. No violations were found.
View full inspector notes
On 3/18/24, Licensing Program Analyst (LPA) Grace Donato conducted an unannounced case management visit. LPA met with Administrator, Ollie Vance and Resident Care Coordinator Shayla Brewster and explained the purpose of the visit. On 2/12/24 an incident report was submitted to Licensing regarding a resident choking. LPA Donato collected pertinent documents for review. No deficiencies cited today. Report is reviewed and copy is provided.
ComplaintJanuary 11, 2024No deficiencies
Inspector: Grace Donato
ComplaintDecember 29, 2023No deficiencies
Inspector: Grace Donato
ComplaintNovember 6, 2023· UnsubstantiatedNo deficiencies
Inspector: Grace Donato
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint alleged language barriers in care at the facility. The investigator reviewed staffing assignments, interviewed caregivers and family members, and found that while some staff have limited English proficiency, the facility is pairing caregivers with different language skills and working to hire more English-speaking staff, and the investigator found no evidence of a violation.
View full inspector notes
Based on record reviews, the facility has created a schedule where residents are grouped and assigned two caregivers. These caregivers that are assigned are a combination of one Spanish speaking and one English speaking or bilingual. LPA interviewed three caregivers. LPA was able to communicate with them through google translate and some hand signals. All three understand basic English. While they may not be able to speak the language easily, they can understand the basics. LPA was able to interview family members and it was mentioned that while language may be an issue, facility is addressing it by trying to hire more English-speaking caregivers. While it is a work in progress, staffing has consistently improved. Therefore, based on the interviews conducted, files reviewed, and information collected, the above allegations are found to be UNSUBSTANTIATED, meaning that although the allegation may have happened or is valid, there is no preponderance of evidence to prove that the alleged violation occurred.
ComplaintOctober 25, 2023No deficiencies
Inspector: Grace Donato
Plain-language summary
This was a complaint investigation into allegations about a staff member's conduct. Inspectors interviewed residents who reported that the staff member was helpful and responsive to their needs, and found no evidence to support the complaint.
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LPA also interviewed two residents. One mentioned that they haven't heard anything about S1 not helping or shouting at residents. Another mentioned that S1 always help with whatever they need or request. Both residents like living here and feels that they are well taken care of. Based on the above information, the Department has found that this allegation to be UNFOUNDED, meaning that this allegation was false, could not have happened and/or is without a reasonable basis. Report was discussed with Administrator and a copy of this report is provided.
InspectionOctober 25, 2023No deficiencies
Inspector: Grace Donato
Plain-language summary
On October 25, 2023, state inspectors conducted an unannounced visit and delivered an immediate exclusion letter preventing a staff member from working at the facility. The administrator and care coordinator were present and reviewed the letter. No violations or deficiencies were noted in the inspection.
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On 10/25/23 Licensing Program Analyst (LPA) Grace Donato conducted an unannounced visit. LPA Donato met with Administrator Ollie Vance and Resident Care Coordinator Shayla Brewster. LPA explained the purpose of the visit. LPA delivered an immediate exclusion letter to exclude a staff who worked in the facility before. The letter was given to and reviewed by the Administrator. This report is reviewed and discussed, and a copy is provided.
ComplaintOctober 6, 2023No deficiencies
Inspector: Grace Donato
Plain-language summary
This was a complaint investigation into medication management at the facility. The investigator reviewed pharmacy delivery records, medication counts, and dosing logs and found that residents were receiving the correct amounts of medication as prescribed by their doctors, and that the facility's ordering practices were appropriate based on pharmacy delivery timelines. No violations were found.
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LPA checked the medication cart and saw during this time that a bottle of the medication, Lacosamide, was halfway through based on the weight. This is the fourth bottle that the facility has opened. Based on records review, a delivery from the pharmacy stated three bottles of medication, each containing 200ml. During investigation, a fourth bottle was observed as opened, and this bottle was part of the delivery from another pharmacy which also sent three, each containing 200ml. The total bottles the facility received were 6 with 200ml each. Another medication, Lorazepam was mentioned to be ordered urgently. Facility has already placed order 7 days before the medication runs out but the pharmacy hasn’t delivered right away. Kaiser pharmacy does take around 7-10 days to fulfill an order. Facilities are only able to order refills if the medication has only 7 days left for use. Based on records review, the calculations show that based on the remaining medications, the MAR, the resident was given the correct amount of dosage per the doctors order. Since the facility had enough bottles for the Lacosamide medication, they didn’t order until, they have opened the last bottle. Facility had enough bottle of Lacosamide and did not have to order until they have opened the last bottle. Therefore, based on the interviews conducted, files reviewed, and information collected, the allegations above are UNFOUNDED, meaning that this allegation was false, could not have happened and/or is without a reasonable basis. Report is reviewed and a copy is provided.
ComplaintSeptember 1, 2023· UnsubstantiatedNo deficiencies
Inspector: Grace Donato
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint alleged that the facility was dirty and that staff were not giving residents their medications as prescribed. An inspector toured the facility, reviewed medication records and housekeeping logs, and found no evidence of either problem—bathrooms were clean and being cleaned three times daily, medication administration records showed all medications including as-needed ones were being given, and family members visiting the facility reported it was clean.
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Based on record reviews, ADLs log indicated logs where residents had either bed baths or showers. Logs did not indicate any residents missing their bathing schedule. LPA checked the facility’s linen closet and has sufficient towels and linens for residents to use, otherwise it is provided by family members as indicated in the admission agreement packet. Regarding the allegation of facility is dirty, RP mentioned that the bathrooms & showers are filthy. Upon arriving, LPA requested a tour around the facility. LPA observed housekeeping vacuuming rooms and cleaning the bathrooms while residents are having their breakfast in the dining hall. All bathrooms, including private bathrooms, were checked and everything is in order and clean. LPA reviewed housekeeping logs for the month of August and it showed that the bathrooms were cleaned a total of 93 times. It also showed that it is cleaned three times a day. Based on an interview with administrator, facility housekeeping cleans the facility all throughout the day. Family members have no concern about the cleanliness of the facility. They feel that the facility is clean. Whenever they visit, they don’t see any issue with regards to cleanliness. Regarding the allegation that staff are not ensuring that residents are administered medication(s) according to physician's instructions, RP mentioned that whenever PRN medication is requested to be administered, staff forgets and gives excuses for not being able to give medication. Based on record reviews, all medication administration, including PRNs, has been logged. The request of RP was followed, and records show that the medication was given to the resident. Staff were interviewed about their medication procedure. Medication arrives and staff must centrally store it. There are about 7 med passes happening throughout the day. If in any case a staff forgets to give medication, then an incident report will be filed after facility contacts PCP. Therefore, based on the interviews conducted, files reviewed, and information collected, the above allegations are found to be UNSUBSTANTIATED, meaning that although the allegation may have happened or is valid, there is no preponderance of evidence to prove that the alleged violation occurred. Report is reviewed and copy is provided.
ComplaintSeptember 1, 2023· UnsubstantiatedNo deficiencies
Inspector: Grace Donato
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
This facility received a complaint alleging problems with feeding and hydration, visitor restrictions, and multiple falls with injuries. The investigation found no evidence to support these allegations: three of four families reported no feeding or hydration issues, all families confirmed they could visit without restrictions, and the facility's records showed only two reported falls (not multiple) with appropriate notifications to the resident's doctor and family.
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LPA interviewed four family members of different residents and three of them mentioned that there were no issues with regards to feeding and hydrating the residents. However, one family member mentioned instances where resident wasn’t assisted during the time when family member visited. This instance was addressed by the family to the administrator. Four out of four residents were interviewed however not able to get some answers due to cognitive diagnosis. Regarding the allegation that Staff did not allow resident to have a visitor, according to reporting party, the director yelled at RP and "banned" RP from seeing the resident and entering the facility. Based on interviews and record reviews, the reporting party was told to leave the facility but was not banned. Since RP was violating personal rights of the resident, RP was asked to leave. RPs family member came back to the facility and was able to discharge the resident. RP did not know that he/she would be able to enter because he/she was not there the day the resident was discharged. Interviewed four residents but couldn’t get definitive answers due to cognitive diagnosis. LPA interviewed 4 family members and all of them confirmed that they can visit in the facility at any time with no issues. Regarding the allegation that due to staff negligence, resident (R1) had multiple witnessed falls causing injury, according to reporting party, R1 had multiple falls causing bruises on R1s shins, face, elbows, arms, and legs. Based on interviews and record reviews, these incidents were submitted to CCLD. R1 had only two falls that were reported. These were reported to CCLD, PCP, and responsible party. Facility reassessed R1 but couldn’t have these signed and filed due to R1 being discharged from the facility. Facility protocol for falls include calling 911 if needed, reassess residents, and work with family members for reappraisal to address resident needs. These reappraisals help with the decision if residents would need a higher level of care. Therefore, based on the interviews conducted, files reviewed, and information collected, the above allegations are found to be UNSUBSTANTIATED, meaning that although the allegation may have happened or is valid, there is no preponderance of evidence to prove that the alleged violation occurred. Report is reviewed with Administrator; Ollie Vance and a copy is provided.
ComplaintAugust 23, 2023· UnsubstantiatedNo deficiencies
Inspector: Grace Donato
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
An investigator looked into a complaint that staff weren't telling family members about incidents at the facility. The facility provided incident reports, interviewed five family members who confirmed they regularly receive calls, texts, emails, or voicemails about incidents, and reviewed staff practices showing a clear reporting process to family members—the investigator found no evidence that the facility failed to notify families.
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Regarding the allegation that staff do not inform resident's authorized representative of incidents as required, according to reporting party it’s the health care workers or other visitors who end up telling the authorized representatives about the incidents. Based on interviews and record reviews, incident reports are reported to the responsible parties. Five out of five family members interviewed mentioned that they do receive reports regarding the residents. Family members would either receive a call, a text message, voicemail or email from the facility. Six out of six staff members also mentioned the process that they follow for reporting which is to report incidents to either the Med Techs, Care Coordinator or Administrator who in turn does the incident reports and also contact the responsible parties. A record review of incident reports submitted by the facility shows that facility has contacted responsible parties. In these reports also shows the action plans that facility would do regarding the resident. Therefore, based on the interviews conducted, files reviewed, and information collected, the above allegations are found to be UNSUBSTANTIATED, meaning that although the allegation may have happened or is valid, there is no preponderance of evidence to prove that the alleged violation occurred. Report is reviewed and a copy is provided.
Other visitAugust 23, 2023Type B1 deficiency
Inspector: Grace Donato
Plain-language summary
This was an unannounced annual inspection of the facility on a date in 2023. The inspector found that the building, equipment, and resident records were generally in good order, though three of four resident medication records reviewed were missing medication logs—the facility corrected these records immediately during the visit. The inspector noted that residents and staff reported satisfaction with care, and the facility met staffing, training, and emergency preparedness requirements.
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LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Resident Care Coordinator Shayla Brewster and Administrator Ollie Vance followed. LPA explained the purpose of the visit. LPA toured the facility inside and outside including a random sample of resident rooms, common areas & kitchen area. The indoor and outdoor passageways were free of obstruction. LPA observed some residents were in the dining hall having some breakfast. Hot water was also tested in the bathrooms and the temperature was 112 deg F. The residents have adequate number of linens and incontinence care items. All personal belongings are intact. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current. Resident bedrooms and bathrooms were observed to be in good repair equipped with grab bars and non-skid floors. LPA checked the food supply and there is adequate amount of food, 2 days for perishables and & 7 days non-perishable. Emergency drills are logged and done every quarter. LPA reviewed five resident records and five staff records. Resident records are updated, complete and signed. Staff records are complete, with training logs that have met the basic 20hr requirement. Facility has a certified administrator on site with complete certification and training requirements. Facility accepts hospice residents and follow the required waiver requirements. Medication review was done, and three out of four resident records showed medications not logged. Facility updated the records right away. LPA interviewed 4 residents and 4 staff members. Residents are happy and feel that they are well taken care of. Staff are very competent with regards to the care of the residents. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 LPA requested licensee to submit the following and was received in the facility at 8/23/2023: LIC 500 Personnel Report Certificate of Liability Insurance LIC 308 LIC 610D Deficiencies are being cited per California Code of Regulations, Title 22. See LIC809-D. This report was reviewed a copy of the report and appeal rights were provided.
Regulation
(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility.
Inspector finding
Based onobservation and record review, the licensee did not comply with the section cited above due to three out of four resident records showed medications not logged which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/30/2023 Plan of Correction 1 2 3 4 Licensee to submit plan of action, in-service training for staff regdarding Medication. Licensee to submit plan by POC due date 8/30/23.
Other visitJuly 31, 2023No deficiencies
Inspector: Jaime Vado
Plain-language summary
A staff member took narcotic medications from two residents on July 25, 2023, and was identified through video footage; the staff member admitted to taking them and was terminated, and neither resident missed a dose because the medications were refilled. The facility notified the residents' families and hospice providers, and police investigated the incident. No violations were cited.
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On this day Licensing Program Analyst (LPA) Jaime Vado and John Calandra conducted an unannounced case management incident investigation visit responding to an incident that occurred on 07/25/2023. LPAs met with resident care coordinator (RCC) Shayla Brewster and explained the purpose of today's visit. The administrator Ollie Vance is not present due to conducting a resident assessment on this day. During the visit LPAs interviewed med-tech on duty and the RCC. According to the RCC the discovery of the missing medications was found on the morning of 07/25/2023 while conducting a narcotics medication count during a shift change RCC and another med-tech discovered the missing narcotics. Per RCC upon discovery of the missing narcotic she notified the administrator, Ollie Vance, who then came in to assist in locating the missing narcotic and assist in counting the narcotics to ensure an error was not made. As a result they were not able to locate the missing narcotic. Video camera footage was reviewed by RCC and the administrator and was able to identify S1 as the main suspect. The administrator then notified Menlo Park Police Department to report the incident. The police department investigated and made contact with S1 on 07/26/2023. It was confirmed that he/she had the missing narcotics per admission by S1. The missing narcotics were not returned to the facility. It was discovered that the taken narcotics were from two different residents and both residents received the narcotic as a pro re nata (PRN) while on hospice care. Neither resident missed a dose. RCC notified family members of the residents and the residents' hospice agencies. The narcotics were refilled as a result. No further missing narcotics were discovered after a subsequent audit. S1 was terminated as a result. Facility is awaiting the final police report from the police department. No citations issued. Report is reviewed with RCC Shayla Brewster.
ComplaintJuly 17, 2023· UnsubstantiatedNo deficiencies
Inspector: Grace Donato
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint was investigated regarding whether residents received timely care. Staff interviews found no evidence the incident occurred as alleged, and caregivers described immediate response to residents' needs through observation and non-verbal communication.
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All staff members doesn’t recall any incident where care wasn’t immediately given to residents. Even with caregivers who can’t speak English, they don’t have issues regarding communicating with the residents. As mentioned during interviews, if residents feel anything like pain, residents point on which part they feel the pain and caregivers address it right away. Caregivers are always on alert even when the residents are sitting down. They are always on the look out for cues on what that residents need or want at that time. After the investigation, this allegation is deemed to be unsubstantiated because the incident in question, based interviews, didn’t happen as everyone follows a specific protocol on how to take care of residents when incidents like falls happen. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the above allegation is UNSUBSTANTIATED. This report is reviewed and discussed with resident care director. A copy is provided.
Other visitMay 19, 2023Type B1 deficiency
Inspector: Komal Charitra
Plain-language summary
On May 19, 2023, licensing staff visited the facility to follow up on incident reports and found that a resident had five aggressive incidents toward other residents and a family member between May 14-15, 2023—including throwing water, slapping, hitting, spitting, and throwing hot soup—but the facility did not reassess the resident's care plan or document the frequent monitoring checks that staff reported conducting after each incident. The facility was cited for failing to reassess the resident's needs and develop a plan to address the aggressive behaviors after they occurred.
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On May 19, 2023, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced case management visit to follow on incidents reports submitted to CCL. LPA Charitra met with Resident Care Coordinator, Shayla Brewster and explained the purpose of the visit. The Licensee reported on May 14, 2023, Resident 1 (R1) had 4 incidents (9:00AM, 9:30AM, 10:00AM, 1:00PM). According to the Licensee, at 9AM, the Med-tech, K.Calip witnessed R1 walk up to R2, throw his/her water in R2's face and then grab R2 by the shirt. At 9:30AM, K.Calip witnessed R1 slap R3 in the face and hit his/her arm. At 10:00AM, med-tech observed R1 hit R4 in the chest and spit water all over R4's head. At 1:00PM, med-tech witnessed R1 grab a hot cup of soup and throw it on R5 and R5's family The Licensee reported on May 15, 2023, R1 had another incident. According to the Licensee, Med-tech observed R1 hitting and punching R6. R6 was observed with scratches on his/her arm. The Licensee indicated that after each of R1's incidents, R1 was redirected and R1 was placed on frequent checks. PCP and R1's responsible party was notified. During the visit, LPA reviewed R1's file and interviewed the Resident Care Coordinator. Based on R1's file reviewed, R1 has a diagnosis of Dementia and was not diagnosed with any aggressive or inappropriate behaviors. In addition, facility was unable to provide any reassessments for R1 after his/her incidents and failed to provide any documentation indicating that R1 was checked on every 30 minutes according to Med-Tech and Resident Care Coordinator. Continue to 809C 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 According to the Resident Care Coordinator, R1 has not had a prior history of aggression and is currently at the hospital for 5150. Facility spoke to R1's responsible party and indicated that R1 requires a one on one caregiver. In addition, the Resident Care Coordinator indicated that a reassessment will be conducted when R1 returns back to the community. Furthermore, the Resident Care Coordinator indicated that a Care meeting is to be scheduled and conducted. Based on the information collected and file reviewed, the facility failed to reassess R1 after R1 had 5 incidents showing aggressive behaviors towards others which were not identified in his/her file. In addition, the facility failed to develop an individualized needs and service plan for R1 to address R1's aggressive behaviors. Deficiency of the Residential Care Elderly California Code of Regulations, Title 22, Division 6 is observed and cited on a LIC809D. Failure to correct the deficiencies may result in civil penalties. This report is reviewed and discussed with Resident Care Coordinator; a copy of the report is provided with appeal rights.
Regulation
87463 Reappraisals (a) The pre-admission appraisal shall be updated, in writing as frequently as necessary to note significant changes and to keep the appraisal accurate. The reappraisals shall document changes in the resident's physical, medical, mental, and social condition. Significant changes shall include but not be limited to...
Inspector finding
Based on information collected and file reviewed, the facility failed to reassess R1 after having 5 incidents of aggressive behaviors which was not identified in his/her file.
ComplaintMay 12, 2023· UnsubstantiatedNo deficiencies
Inspector: Komal Charitra
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint alleged the facility was understaffed and failed to protect residents' personal belongings from being taken by other residents. During the investigation, all staff and family members interviewed said they had not experienced staffing problems, and staff explained that when residents do wander into each other's rooms and take items—a common behavior in memory care—staff return the items immediately. No violations were found.
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During the visits conducted at the facility (4/17/2023 and 5/12/23) LPA observed R1 to be sitting near the Resident Care Coordinator's office or walking back and forth from his/her room to the communal living room area. Regarding the allegation that facility is short staffed, according to the reporting party, the facility is short staffed. During the investigation, LPA interviewed administrator, staff, and family members. According to the administrator, she denied this allegation and indicated she is fully staffed at the facility. In addition, 4/4 of the staff members and 4/4 family members interviewed indicated that they have not experienced any staffing concerns at the facility. Regarding the allegation that staff failed to safeguard residents' personal belongings, according to the reporting party, R1 picks up stuff from other residents' rooms. During the investigation, LPA interviewed the administrator, staff, and family members. The administrator denied this allegation and indicated that because this is a memory care facility, residents have wandering behaviors and will grab things, however if facility staff do witness a resident wandering into another resident's room and picking up their personal belongings, staff will immediately take it and return it. According to 4/4 of the staff members interviewed, they indicated that resident's personal belongings are labeled and if they find an item misplaced or something a resident has but does not belong to them, staff will take it and return it to the owner. In addition, according to 4/4 of the family members interviewed, they have observed residents wander into other resident's rooms and grab something that isn't theirs, however they understand that it is a part of the behaviors a dementia resident has. Therefore, based on the observations conducted during the visit, the above allegations are UNSUBSTANTIATED, meaning that although the allegation may have happened or is valid, there is no preponderance of evidence to prove that the alleged violation occurred. Report is reviewed with Administrator and a copy is provided.
InspectionApril 28, 2023No deficiencies
Inspector: Grace Donato
Plain-language summary
A resident left the facility unattended in April 2023 when a family member used a door code to exit and the door did not close properly behind them; the resident was found within 10 minutes. The facility responded by restricting door codes to staff only, updating family member access procedures, installing a camera to monitor the exit door, and training staff on the new policy. No violations were found during this follow-up inspection.
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Licensing Program Analyst (LPA) Grace Donato and Licensing Program Manager (LPM) Jackie Jin conducted an unannounced case management visit regarding an elopement from 04/18/2023. LPA and LPM met with Resident Care Coordinator, Shayla Brewster. Adminstrator, Ollie Vance arrived shortly. It was reported that resident (R1) eloped and was found just outside the facility after 10 minutes. A family member entered in the code to exit the facility. The door wasn't shut properly so the resident was able to go outside. After the incident the facility updated the policy, which was implemented on 4/21/23. Staff were advised that codes are only for staff members and management. The family members were also advised that the codes will be updated and would not be given to them for security and safety purposes both for the residents and the facility. A camera was also installed to monitor who punches in the codes on the exit door. In-service training was conducted on 04/17/2023 with staff regarding updated policy on giving out codes to the doors to family. No deficiency cited during today's visit. This report was reviewed with Ollie Vance and copy has been provided.
ComplaintMarch 27, 2023· UnsubstantiatedNo deficiencies
Inspector: Komal Charitra
Unsubstantiated — the California Department of Social Services (CDSS) investigated and did not find a violation.
Plain-language summary
A complaint alleged that the facility stopped providing activities for residents and prevented the Activities Director from entering. The facility denied this claim, stating that the Activities Director visited COVID-positive residents in their rooms daily with full protective equipment to offer bingo, coloring, and music, while also leading activities like karaoke and dancing for other residents in the activities room; when the Activities Director became ill, staff took over these duties. The investigator found insufficient evidence to prove or disprove the allegation.
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Regarding the allegation that staff are not providing activities for residents in care, according to the reporting party, staff stopped all activities for residents and the Activities Director was not allowed to come into the facility. During the investigation, LPA interviewed the administrator and the staff that provided activities for the COVID positive and negative residents. The administrator denied this allegation and indicated that the Activities Director went into each of the COVID positive residents' rooms in full PPE and provided them with activities; bingo, coloring, music, etc. for about thirty minutes to an hour everyday. In addition, the administrator stated that the Activities Director provided activities; bingo, karaoke, dancing, coloring, music, etc. for the COVID negative residents in the activities room. According to the Activities Director, she tried her best to ensure that the COVID positive residents who wandered the facility and wanted to do activities with the COVID negative residents had a face mask and stayed 6ft away from the COVID negative residents. Interviewed staff indicated when the Activities Director tested positive for COVID, the Caregivers took over and provided the activities for both the COVID positive and COVID negative residents throughout their shifts. Although the above allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations above are UNSUBSTANTIATED. Report is reviewed with Administrator, Ollie Vance and a copy is provided.
Other visitMarch 22, 2022Type B1 deficiency
Inspector: Audrey Jeung
Plain-language summary
During a complaint investigation, staff delayed seeking medical care for a resident who showed signs of a urinary tract infection: they observed abnormal vaginal discharge and blood on March 13, 2020, but did not contact a doctor until seven days later. The resident was initially treated for external symptoms, but when she developed dark urine and confusion in early April, testing confirmed a urinary tract infection that required extended antibiotic treatment. Staff did not document these observations and communications in the facility's medical records.
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During complaint investigation, deficiency of the CA Code of REgulations, Title 22 was observed to have occurred and is cited on a following page. Based on interviews with staff and a review of medical records from Sutter Health/Palo Alto Medical Foundation (PAMF), facility staff failed to seek medical attention in a timely manner for client #1, who was eventually diagnosed with a UTI. On 3/13/20, staff observed yellowish vaginal discharge and blood in client's diaper, but did not seek medical intervention nor report to MD until 3/20/2020, 7 days later. MD prescribed topical external treatment based on symptoms described. On 4/2/20, staff reported to MD that client has dark urine and is very confused. After results from urinalysis testing, UTI was confirmed on 4/3/20 and client was treated with a lengthy course of antibiotics. The observations, communication and treatment were not documented in facility notes due to staff shortage. --------------------This report is delivered via phone and emailed to administrator for signature------------ -------------------Signed 2 page report to be returned to CCLD via email or fax to 650/266-8841-----------------
Regulation
RESIDENT RECORDS Each resident's record shall contain at least a continuing record of any illness, injury, or medical or dental care, when it impacts the resident's ability to function or needed services. This requirement was not met, as administrator confirmed that staff failed to
Inspector finding
document staff observations, communication and treatment for client #1 when staff observed client with unusual vaginal discharge in March 2020. Licensee failed to document client's condition and staff response, which posed a potential health, safety or personal rights risk to clients.
ComplaintMarch 21, 2022· MixedType B1 deficiency
Inspector: Audrey Jeung
Plain-language summary
A complaint was investigated regarding a resident's hygiene care and leg pain. Staff initially had difficulty assisting with the resident's hair care due to her refusal, and while bruising was observed on her leg after she complained of pain, the facility notified the doctor on January 7, 2020, with a request for pain medication; however, there was insufficient evidence to confirm whether staff reported the pain complaint promptly or failed to do so. The complaint was not substantiated.
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During the first week or so of client's admission to facility, staff were unable to brush her hair piece, as client refused to take it off. This was reported in writing to CCLD on 1/8/2020. Appraisals and care plan are maintained and reviewed. Logs for staff to initial when assisting clients with showers and bowel and urine output are also maintained and reviewed. Other than client's early resistance to hygiene assistance, responsible party had no concerns that staff neglected to meet her hygiene needs. Client complained of leg pain on 1/4/20 and staff observed bruises on client's leg on 1/6/20. However, there is no evidence that staff notified MD, responsible party and administrator until 1/7/20; faxed or scanned notification to MD is dated 1/7/20, with request for pain medication. It cannot be confirmed that staff reported client's complaint of pain prior to 1/7/20. Although these allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore, allegations are UNSUBSTANTIATED.
Regulation
OBSERVATION OF THE RESIDENT The licensee shall ensure that residents are regularly observed for changes in physical, mental, emotional and social functioning and that appropriate assistance is provided when such observation reveals unmet needs. When changes ... are observed, the licensee shall ensure that such changes are documented and brought
Inspector finding
to the attention of the resident's physician and the resident's responsible person, if any. This requirement was not met, based on investigation conducted by the Dept. Licensee failed to report pain and bruises to client's MD when staff were aware of client's condition, which posed a potential risk to client's health, safety or personal rights.
ComplaintDecember 14, 2021No deficiencies
Inspector: Komal Charitra
Plain-language summary
On December 14, 2021, state licensing conducted an unannounced annual inspection and found no violations. The facility had appropriate COVID-19 precautions in place, including screening logs, proper storage of medications and hazardous materials, and adequate infection control supplies and signage; the inspector made a minor recommendation to add lids to bathroom trash cans. The facility provided required documentation and emergency plans were reviewed.
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On December 14, 2021, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual inspection. LPA observed COVID-19 signs posted by the entrance. LPA was greeted by the Resident Care Coordinator, Adriana Garcia and the Administrator, Nancy Rubio joined shortly thereafter. LPA Charitra explained the purpose of the visit and LPA was screened at the front entrance. Administrator was able to provide LPA with screening log documentation for residents, staff, and visitors. LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. Infection control practices are reviewed: entry procedures, staff training and policies, resident and staff daily monitoring records, and 30-day PPE supply. Bathrooms are equipped with liquid hand soap, paper towels, and hand-washing signs, however LPA recommends covering trash cans with lids in the bathrooms. COVID-19 signage was observed to be posted through-out the facility such as social distancing, COVID-19 symptoms, face coverings, cough etiquette, etc. Medications, toxins and sharps are stored appropriately and inaccessible to resident, and a comfortable temperature is maintained, lighting is sufficient for comfort. Dining area was observed to have tables maintaining social distancing. LPA requests for the following documents to be sent by 12/21/21: -LIC309 Administrative Organization -LIC308 Designation of Administrative Responsibility -LIC500 Personnel Report -Administrator Certificate -LIC610E Emergency Disaster Plan Report was reviewed with Administrator and a copy is provided.
Federal summary
CMS Care CompareNot a CMS-certified facility
California RCFEs (residential care facilities for the elderly) are licensed by the state, not by CMS. CMS data only applies to skilled nursing facilities or to CCRCs that operate a licensed SNF wing.
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