California · Valencia

Oakmont of Valencia.

RCFE · Memory Care144 bedsDementia-trained staff(661) 568-6080
Facility · Valencia
A 144-bed RCFE · Memory Care with 8 citations on file.
Licensed beds
144
Last inspection
Jun 2026
Last citation
Apr 2026
Operated by
Oakmont Sr. Lvng. of Valencia Opco, Llc: Oakmont
Snapshot

A large home, reviewed on public record.

Oakmont of Valencia

© Google Street View

Approximate location
Peer Comparison

Compared to 94 California facilities with a similar number of beds.

RCFE memory care · 36-month window. Higher percentile = better performance on inspection record. Source: California Dept. of Social Services · Community Care Licensing.

Severity rank
16th%
Weighted citations per bed.
peer median
0
100
Repeat rank
2nd%
Repeat deficiencies as share of total.
peer median
0
100
Frequency rank
38th%
Deficiencies per inspection.
peer median
0
100

Rankings based on 36-month CDSS inspection data. Severity and frequency: fewer citations = higher percentile. Repeat rate: lower repeat citation share = higher percentile.

FACILITY WATCH · FREE

Oakmont of Valencia has 8 citations on record. Know the moment anything changes.

New findings, complaint investigations, or status changes — emailed to you free.

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The Record

Citation history, plotted month by month.

8 deficiencies on record. Each bar is a month with a citation.

Peer median 1 · dashed
Last citation: APR 2026. Compared against peer median (dashed).
peer median
APR 2026
Jul 2024as of Jun 2026

Finding distribution

8 total · 36 months

Scope × Severity (CMS A–L)

Isolated
Pattern
Widespread
Sev 4 · IJ
J
K
L
Sev 3
G5
H
I
Sev 2
D3
E
F
Sev 1
A
B
C
The Rulebook

The rules that apply to this facility.

State requirements with the exact regulation citation, plain-language explanation, and a question to ask on tour. Rules this facility has been cited for appear first.

What dementia-care training must staff complete?22 CCR §87705 / HSC §1569.625
+
Plain language

Because a facility markets dementia or Alzheimer's care, state law mandates higher training standards: 12 hours of initial dementia training (6 hours before a staff member works independently with residents, 6 more within the first 4 weeks), 8 hours of annual dementia in-service every year thereafter, and an administrator must include 8 hours of dementia-specific continuing education in every 2-year recertification cycle. Training must cover individualized care plans, behavioral expressions, appropriate supervision, and the facility's dementia care philosophy.

Ask on tour

Can you show me each direct-care staffer's most recent dementia training certificate, and tell me when their next refresher is due?

Tour Prep

Questions to ask before you visit.

A short pre-tour checklist tailored to Oakmont of Valencia's record and state requirements.

01 /

The facility has 16 serious citations on file across all inspections — can you provide your corrective-action plan for each cited item, and show families any documentation of remediation steps taken?

Ask the operator on tour. Take notes and compare answers across facilities you visit.

02 /

Three deficiencies related to §87705 or §87706 dementia-care requirements appear in the inspection record — can you provide the written dementia-care program required by §87705 and explain how you addressed each cited deficiency?

Ask the operator on tour. Take notes and compare answers across facilities you visit.

03 /

36 complaints are on file with CDSS — were any substantiated, and what remediation did the facility take in response to substantiated findings?

Ask the operator on tour. Take notes and compare answers across facilities you visit.

Full Inspection Record

Every inspection visit, verbatim.

24 inspections in the public record, most recent first. Click any row to expand — cited rows open automatically.

24
reports on file
8
total deficiencies
5
severe (Type A)
2026-06-11
Other Visit
No findings
Read raw inspector notes

Licensing Program Analyst (LPA) , Angela Panushkina , arrived on June 11, 2026, for an unannounced inspection to follow up on a substantiated allegation of resident sustained an unexplained injury in care, resident sustained multiple falls due to lack of supervision and facility is not meeting residents’ nighttime supervision needs. LPA met with the Administrator, Assaad Zeid, and explained the reason for the visit. On March 29, 2023, the Department concluded a complaint investigation regarding the following allegations: Resident sustained an unexplained injury in care, Resident sustained multiple falls due to lack of supervision, and facility is not meeting resident's nighttime supervision needs. The licensee was cited for California Code of Regulations (CCR) Title 22, Section 87705(c)(5)(A) Care of Persons with Dementia and CCR Title 22, Section 87705(4) Care of Persons with Dementia. At the time of the complaint visit on March 29, 2023, an immediate civil penalty of $500 was issued and the licensee was informed that an additional civil penalty might be assessed based on Health and Safety Code §1569.49(f). The Department has concluded an analysis and has determined that a civil penalty is warranted for serious bodily injury. The Welfare and Institutions Code Section 15610.67 defines serious bodily injury as “an injury involving extreme physical pain, substantial risk of death, or protracted loss or impairment of a function of a bodily member, organ, or of mental faculty, or requiring medical intervention, including but not limited to, hospitalization, surgery, or physical rehabilitation.” This is evidenced by the facility not providing proper care and supervision that resulted in multiple fractures from multiple falls. Continue on LIC809-C 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 Today, June 11, 2026, the Department will be issuing a civil penalty per Health and Safety Code §1569.49(f) for a violation that the Department determines constitutes as serious bodily injury in the amount of $10,000. However, since an immediate civil penalty of $500 was previously issued on March 29, 2023, the amount of the civil penalty issued today will be $9,500. Exit interview conducted. A copy of the report issued. Appeal rights provided. The Administrator, Assaad Zeid, and signature on this report acknowledges receipt of the appeal rights, found on page two of LIC 421D.

2026-05-05
Other Visit
No findings
Inspector · Tuesday Cabiness
Read raw inspector notes

It was alleged that the facility failed to provide both verbal and written medical information from R1’s primary care physician to the authorized representative. However, based on a review of the legal documentation, including the POA, as well as information obtained through interviews, LPA determined that the facility is acting in accordance with the authority and limitations outlined in the POA. Based on the evidence obtained, and interviews, the allegation is deemed Unsubstantiated.

2026-04-28
Other Visit
No findings
Read raw inspector notes

Licensing Program Analyst (LPA) Tuesday Cabiness conducted a case management regarding an incident report that was received, involving a contracted physical therapist, working for an agency hired by the facility, allegedly exposed private parts to resident # 1 (R1). During the visit, LPA obtained resident records and interviewed staff. At this time, LPA will follow up with additional interviews and obtain police report documentation. Further review is required and LPA will return at a later date and time to gather more information. Also during the visit, LPA obtained documentation involving an alleged resident # 2 (R2) eloping from the facility and the incident was not reported to Licensing. LPA conducted interviews and at this time additional information is required to complete the investigation of failure to report. Exit interview and copy of report provided to the ED.

2026-04-09
Other Visit
Type A · 1 finding

Plain-language summary

During a case management visit on April 27, 2026, the state reviewed the facility's handling of a resident requiring IV antibiotic treatment and investigated two medication errors that occurred in February and April 2026, in which staff gave medications intended for other residents to two different residents. The facility responded by terminating the temporary nurse staffing provider involved in the first error, conducting staff training, adding extra staff during medication times, and planning additional procedures for newly hired medication staff. A citation and civil penalty were issued.

Type A22 CCR §87465(c)(2)
Verbatim citation text · 22 CCR §87465(c)(2)

(2) Once ordered by the physician the medication is given according to the physician's directions. This requirement was not met, evidenced by, based on the SIR, (R1) was not giving medication according to doctor's orders. This is an immediate health and safety risk to residents in care.

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Licensing Program Analyst (LPA) Tuesday Cabiness conducted a case management visit and met with Executive Director Assaid Zeid, informing him of the purpose of the visit. The purpose of today’s visit was to address and gather information regarding an exception request submitted to the Department for approval to retain a resident requiring intravenous (IV) antibiotic treatment. Based on information obtained during today’s visit, the Executive Director (ED) reported that the exception request was submitted on short notice due to a family emergency involving Resident 1 (R1). R1’s family requested that the facility retain the resident for continued treatment while they addressed the emergency. The request was submitted to the Regional Office and was pending review and approval by the Department’s Nurse Consultants. Due to the short notice and the Department not yet issuing approval or denial, the family elected to retain R1 without assistance from the facility. R1 was subsequently re-admitted to the facility on 04/08/2026 without further treatment. During the visit, LPA also addressed recent incidents involving medication errors. According to an incident report dated 02/09/2026, the facility hired a Licensed Vocational Nurse (LVN) through a registry to administer medications. The LVN erroneously administered another resident’s medication to Resident 2 (R2). Following the incident, the LVN was relieved of their duties, and the facility discontinued use of that staffing registry. Regarding a more recent medication error on 04/09/2026, facility staff mistakenly administered medication to Resident 3 (R3). In response, the ED and Health Services Director conducted in-service training and implemented additional staffing during morning and evening medication administration shifts. LPA requested copies of the training documentation and a list of staff who attended. The ED also reported that additional procedural changes will be implemented for newly hired medication technicians. Citation and civil penalty assessed, appeal rights provided, exit interview, and copy of the report to ED.

2025-10-02
Other Visit
Type A · 1 finding

Plain-language summary

During an annual inspection on October 2, 2025, inspectors reviewed medication records and physical medication counts for 14 of the facility's 101 residents and found discrepancies in 6 residents' records, where the dates medications were recorded as given did not match the actual amount of medication on hand. Inspectors also found leftover medications from previous months and overstocked medications that were not destroyed or returned to the pharmacy as required by law. A citation was issued for improper medication management and record-keeping that creates potential health and safety risks to residents.

Type A22 CCR §87465(c)(2)
Verbatim citation text · 22 CCR §87465(c)(2)

Based on observation and medication record review, the licensee did not comply with the section cited above in [14] out of [101] medication record review, (6) records showed the initial dates of medication administration did not align with the actual medication counts, resulting in off-count errors, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/03/2025 Plan of Correction 1 2 3 4 ED will send the updated medication checklist and training documents for recent medication training.

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Licensing Program Analyst (LPA) Tuesday Cabiness conducted an subsequent annual continuation visit. LPA met with Executive Director Myla Belson and informed her the reason of the visit. On 10/02/2025, during the annual audit inspection conducted from 9:30 a.m. to 3:30 p.m., (LPA) continued the audit review of resident records, specifically auditing centrally stored medication records and conducting a physical count of medications. LPA reviewed medication and records for 14 residents out of 101. The audit revealed discrepancies for 6 residents. Specifically, the initial dates of medication administration did not align with the actual medication counts, resulting in off-count errors. In addition, LPA observed leftover medications from prior monthly cycles, as well as multiple months of overstocked medications that had not been destroyed or returned to the pharmacy as required. These findings demonstrate a improper medication management, including inaccurate record keeping and failure to dispose of or return unused medications, which poses potential health and safety risks to residents. Citation issued//appeal rights, exit interview and copy of report provided.

2025-09-23
Annual Compliance Visit
No findings

Plain-language summary

An annual inspection was conducted on the facility, with the inspector reviewing resident and staff records to verify current physician reports, service plans, valid training certifications, and background clearances. The inspection is not yet complete—the inspector will return to review medication records and how medications are being handled. No violations were found during this portion of the visit.

Read raw inspector notes

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an annual continuation inspection. LPA met with Executive Director Myla Belson and informed her the reason of the visit. During today's visit, from 930am to 230pm, LPA conducted audit review of staff and resident records. For residents, LPA inspected (10) resident files out of (103) residents. Residents records had current physician reports, and needs and service plans. Staff records, LPA reviewed (10) staff files: training records were current and up to date, first aid/CPR certificates were valid, and all staff had criminal record clearances. To complete the annual, LPA will return to audit medication records and resident's medication. Annual inspection is not completed at this time. Exit interview and copy of report provided to ED.

2025-09-16
Other Visit
No findings

Plain-language summary

A licensing inspector conducted the first part of a routine annual inspection of the facility on Tuesday. The inspector reviewed the building's layout, safety features including fire alarms and smoke detectors, and began examining resident files, but did not complete the full inspection due to time constraints and will return to finish reviewing resident and staff records along with additional areas of the facility.

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Licensing Program Analyst (LPA) Tuesday Cabiness conducted an Annual Required visit and inspection of the facility. LPA met with an Executive Director and Myla Belson and explained the reason for the visit. The facility is a large 2 story building with two (2) Memory Care Units (Tradition 1 and Tradition 2). In the main entrance of the building there is a cafe that is a self-serving refreshment and snack area with seating. The main living room has seating and a grand piano for entertainment. There is a reading room and private dining area for family or visitors to use. Smoke detectors/carbon monoxide are hardwired and located throughout the facility. Fire alarms are program to dispatch the Fire Department. Fire extinguishers are located throughout the facility. . Common Areas: Common areas consists of front lobby sitting area, activity rooms, in Assistance Living, and Memory Care Units. All areas are properly furnished, with sufficient room for residents to lounge. Facility also has a beauty salon, gym and a theater for residents. Laundry area is located on a the first and second floor of the facility. Facility has three (3) med-tech rooms, two (2) are located inside the Memory Care Unit and one (1) room is on an Assisted Living side. During today's visit, LPA started reviewing resident files. Due to time constraints, today's annual was not able to be completed. LPA will return at another date and time to continue additional review of resident, and staff files. Also, LPA will continue the physical plant inspection of the facility, which includes residents rooms, common area and kitchen. . Exit interview conducted and copy of report provided to Administrator. 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 During today's visit, LPA started reviewing resident files. Due to time constraints, today's annual was not able to be completed. LPA will return at another date and time to continue additional review of resident, and staff files. Also, LPA will continue the physical plant inspection of the facility, which includes residents rooms, common area and kitchen. . Exit interview conducted and copy of report provided to Administrator.

2025-07-31
Complaint Investigation
Unsubstantiated
No findings
Inspector · Tuesday Cabiness

Plain-language summary

A complaint was investigated, but inspectors found insufficient evidence to support the allegation. The facility's executive director was notified of the findings.

Read raw inspector notes

Based on interviews, there is insufficient evidence to support the allegation, therefore it's deemed Unsubstantiated at this time. Exit interview conducted and copy of report provided to ED.

2025-06-19
Complaint Investigation
Unsubstantiated
No findings
Inspector · Tuesday Cabiness

Plain-language summary

A complaint alleged that a resident's belongings were missing from the facility. An investigation found that the resident frequently misplaced items around the facility, and some were later recovered; other residents reported no missing items, and the facility offered a gift card to help replace items that could not be found. No violation was found.

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To resolve the matter, the ED, along with corporate representatives, offered R1 a monetary gift card so that R1 could replace the missing items. The gift card was accepted. Interviews with other residents indicated they had not experienced missing items and would report it to staff if that occurred. Although some of R1’s belongings were reported missing, evidence suggests R1 often misplaced items throughout the facility, and some were later recovered. In good faith, the ED provided a gift card for replacement of items. Based on the information obtained and interviews conducted, there is insufficient evidence to substantiate the allegation. Therefore, the allegation is deemed Unsubstantiated at this time. Exit interview conducted and copy of report provided to the ED.

2025-05-15
Complaint Investigation
Unsubstantiated
No findings
Inspector · Tuesday Cabiness

Plain-language summary

This was a complaint investigation into whether a resident sustained injuries while in care. The resident had a documented history of falls before admission and continued to fall after arriving at the facility, resulting in bruises and injuries; staff provided first aid, notified the family and doctor, and ensured medical evaluation for each incident. The complaint was found to be unsubstantiated because the facility responded appropriately to the falls with treatment and reporting to the appropriate authorities.

Read raw inspector notes

and modifying care practices. An overnight care companion, and frequent routine wellness checks were conducted during the day to monitor R1. Therefore, based on interviews and documentation reviewed, there is insufficient evidence to support the allegation. The allegation is determined to be Unsubstantiated at this time. Allegation # 2: It was alleged resident sustained injuries while in care. To investigate the allegation, on June 24, 2024, and during today’s visit, (LPA) conducted interviews and reviewed relevant documentation pertaining to the allegation. Based on the information obtained, Resident #1 (R1) was assessed upon admission and was noted to have pre-existing bruising and wounds. R1 was also identified as a fall risk. According to interviews, R1’s family reported that R1 had a history of falls while living at home prior to admission. After being admitted to the facility, R1 continued to experience multiple falls, resulting in bruising and injuries. Facility staff provided first aid, notified R1’s family and primary care physician, and ensured R1 received medical attention from healthcare professionals. Documentation confirmed that staff recorded the incidents in internal charting notes and submitted Special Incident Reports (SIRs) to Community Care Licensing (CCL). Although it was reported that R1 sustained injuries while in care, the facility responded appropriately by providing timely treatment, notifying responsible parties, and seeking necessary medical evaluation. Therefore, based on the interviews and documentation reviewed, there is insufficient evidence to prove the allegation, and it is Unsubstantiated at this time.

2025-05-08
Complaint Investigation
Mixed
Type A · 1 finding
Inspector · Tuesday Cabiness

Plain-language summary

A complaint investigation found no evidence that residents were not receiving timely help due to staffing shortages, including an allegation involving a resident whose oxygen mask became displaced—staff inspections confirmed the resident frequently moved the mask themselves and that the facility maintained adequate staffing during multiple unannounced visits. The facility was cited for a separate medication training issue, which has since been resolved through training completed in April 2025.

Type A22 CCR §87465(c)(2)
Verbatim citation text · 22 CCR §87465(c)(2)

(2) Once ordered by the physician the medication is given according to the physician's directions. This requirement was not met, evidenced by, based on the SIR, (R1) was not giving inhaler according to doctor's orders. This is an immediate health and safety risk to residents in care.

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Based on interviews, observations, and a review of documentation, there is insufficient evidence to support the allegation that residents were not changed in a timely manner due to staffing shortages. Therefore, the allegation is Unsubstantiated at this time. Allegation # 2: It was alleged that, due to a lack of staff, residents were not receiving timely assistance. To investigate this allegation, (LPA) conducted interviews and reviewed facility and resident records, as well as other relevant documentation, on the following dates: July 23, 2023; February 29, 2024; December 3, 2024; February 6, 2025; April 24, 2025; and May 8, 2025, between 9:45 a.m. and 3:30 p.m. It was specifically alleged that Resident #1 (R1) was found hanging off the side of the bed without their oxygen mask, and due to staffing issues, R1 did not receive timely assistance, resulting in low oxygen levels. It was also alleged that staff were not aware that R1 had returned to the facility following a hospital discharge. However, it was reported to LPA that the area where R1 resides is secured and requires staff to input an emergency key code to open the door, indicating that staff were aware of R1’s return to the facility. Additionally,interviews revealed that R1 was known to frequently touch their face or move around in bed, which often caused the oxygen mask to become displaced. Staff were aware of this behavior and reported performing routine checks to ensure the mask was properly positioned. Although some concerns regarding staffing were mentioned during interviews, LPA observed adequate staffing levels during each visit. Based on interviews, observations, and a review of facility records, there is insufficient evidence to support the allegation that residents, including R1, were not receiving timely assistance due to staffing shortages. Therefore, the allegation is Unsubstantiated at this time. Exit interview and copy of report provided. 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 Citation issued, civil penalty assessed, appeal rights, and copy of report provided. Plan of correction is cleared, due to facility recent medication training conducted by credential training from the Allen Flores Group on April 8 and 9, 2025. Exit interview conducted.

2025-04-17
Other Visit
No findings

Plain-language summary

A case management visit reviewed two incidents: a medication error where a resident received a prescribed medication daily for four days instead of three times weekly due to conflicting instructions between the pharmacy system and the prescription label—the resident was evaluated at a hospital as a precaution and returned the same day with no complications—and an unwitnessed altercation between two residents in which one sustained a head injury and was also hospitalized and returned the same day. The facility provided retraining to medication staff and increased monitoring of both residents involved in the altercation. A citation and civil penalty were issued for a repeated violation related to the medication error.

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LPA Tuesday Cabiness conducted a case management visit to follow up on two Special Incident Reports (SIRs) submitted by the facility. The incidents involved (1) a medication administration error, and an un- witnessed altercation between two residents that resulted in minor injuries and police involvement. Incident #1: Medication Error According to the SIR and interview with the Executive Director (ED), Resident #1 (R1) was recently prescribed a new medication, intended to be administered three times per week per the pharmacy label and the physician's written order. However, the pharmacy inputs physician orders for residents in a QMAR system that is able to be be read by the facility, that has description and details on RX's written by the primary physician. According to the QMAR, (R1) was to be administered the new RX once a day. But the RX label wrote (R1) was to be administered the RX, (3x) a week. The error occurred over four days, starting on April 2, 2025. During this period, R1 received the medication daily rather than as prescribed. Staff did not consult the on-duty nurse or verify the dosage instructions with the pharmacy. Once the error was identified, staff immediately informed the Executive Director and the Regional Health Services Director. R1 displayed no adverse reactions but was sent to the hospital for evaluation as a precaution. R1 returned the same day with no new orders. The primary physician and R1’s family were notified of the incident. In response, all medication technicians received credentialed training from the Allen Flores Group on April 8 and 9, 2025. Incident #2: Resident Altercation 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 The second incident involved an un-witnessed altercation between Resident #1 (R1) and Resident #2 (R2). A staff member reported finding both residents on the floor in R2’s room, with each sustaining minor injuries. One resident had a head injury and was transported to the hospital for evaluation. The resident returned to the facility the same day with no new orders. The police were contacted in response to the incident. According to the ED, this was an isolated event between the two residents. There were no witnesses to the altercation, and the facility has taken measures to monitor both residents more closely. LPA will consult with the Regional Office (RO) and facility management regarding the medication error to determine if further action is warranted. At this time, additional review is required. Citation issued, civil penalty issued for repeated violation, appeal rights and copy of report provided to ED.

2025-04-08
Annual Compliance Visit
No findings

Plain-language summary

An inspector conducted a follow-up visit as part of the annual inspection and began reviewing client and staff records. The medication review and remaining resident records will be completed at a later date. No violations or concerns were noted in this portion of the inspection.

Read raw inspector notes

Licensing Program Analyst (LPA) Tuesday Cabiness conducted a subsequent visit to continue the annual inspection. During today's visit, LPA started to review (11) client files and (11) staff records. Medication review and the continuing of resident records will be completed at another date and time. Exit interview and copy of report provided.

2025-03-27
Other Visit
Type A · 2 findings

Plain-language summary

A case management visit on March 27, 2025 found that eight residents did not receive their prescribed medications on March 17, 2025 when the noon medication distribution was missed; staff identified and reported the error, and no adverse effects were observed. This facility has a history of medication and reporting problems dating back to December 2022, including prior incidents where residents received wrong medications or missed doses, and has been the subject of six complaints and multiple oversight visits since then. The state is extending the facility's compliance monitoring plan for two additional years, issuing a citation and civil penalty, and scheduling another formal review meeting.

Type A22 CCR §87411(d)(4)
Verbatim citation text · 22 CCR §87411(d)(4)

This requirement was not met as evidence by: based on a SIR submitted to Licensing, it was reported (8) residents missed their daily medication. This poses as an immediate health and safety risk to residents in care.

Type A22 CCR §87465(c)(2)
Verbatim citation text · 22 CCR §87465(c)(2)

following requirements are met:(2) Once ordered by the physician the medication is given according to the physician's directions. This requirement was not met, evidenced by, based on the SIR was submitted: (8) residents were not giving medication according to doctor's orders. This is an immediate health and safety risk to residents in care.

Read raw inspector notes

Licensing Program Analyst (LPA) Tuesday Cabiness conducted a case management visit regarding a Special Incident Report (SIR) that was submitted concerning eight (8) residents who were not administered their prescribed medication. LPA met with Executive Director Myla Belson and informed her the purpose of the visit. According to the SIR, the facility’s medication protocols were reviewed, and the error was identified and addressed promptly. Administrative staff immediately notified the residents' families and primary physicians, and all affected residents were placed under immediate observation. It was reported to LPA that no adverse effects were observed. LPA interviewed staff and the Executive Director and reviewed resident records. Notably, the facility was placed on a non-compliance plan dated 12/15/2022. Additionally, the reports cited the facility for violations related to reporting requirements, resident injuries, unexplained falls, and medication errors, including a questionable death. It was further documented that legal action maybe taken against the facility. Since the date of the Non-Compliance Conference (NCC) on 12/15/2022, and up to today's date, the facility has received six (6) complaints and five (5) case management visits. Two (2) of these visits, on 04/07/2023 and 10/30/2024, involved residents being administered the wrong medication. Another case management visit on 06/24/2024 was related to a failure to report. During today’s visit on 03/27/2025, involved eight (8) residents who missed their daily medication. According to the information obtained, on 03/17/2025, the disbursement of noon medication was missed and not given to residents. Staff identified the error and notified the appropriate administrative staff. 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 Based on today's findings, LPA will recommend that the initial non-compliance plan dated 12/15/2022 be extended for an additional two (2) years and that another (NCC) meeting be scheduled at the local regional office (RO). LPA will discuss recommendations with management, and further review is required at this time and LPA will follow up with the ED. Citation issued, civil penalty assessed, appeal rights, and copy of report provided to ED.

2025-03-10
Complaint Investigation
Unsubstantiated
No findings
Inspector · Tuesday Cabiness

Plain-language summary

A complaint was investigated regarding care provided to a resident. Based on interviews with staff and review of care records and family communications, no violation was found.

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R1’s condition daily and maintained constant communication with the family and primary care physician. Therefore, based on interviews and documentation, the allegation is Unsubstantiated at this time. Exit interview and copy of report provided.

2025-02-06
Complaint Investigation
Unsubstantiated
No findings
Inspector · Tuesday Cabiness

Plain-language summary

A complaint investigation looked into three allegations: that the facility delayed providing medication, failed to properly position a resident in bed leading to a fall, and did not maintain infection control policies. The investigator found no evidence to support any of these allegations after reviewing records and conducting interviews at the facility on multiple dates between July 2023 and February 2025.

Read raw inspector notes

orders and resubmitted them to the pharmacy. The pharmacy did not receive the updated prescriptions until 06/25/2023, at which point the medication was processed, filled, and delivered to the facility. R1 started the new prescription on 06/25/2023. After reviewing R1’s hospital records, LPA determined that the facility contacted R1’s primary doctor as soon as they became aware that the medication had not been received. R1’s doctor’s office then contacted the pharmacy to verify the prescriptions, and the medication was delivered once the orders were clarified. Therefore, the facility administered the medication according to the doctor’s orders once it was received from the pharmacy. Based on the documentation reviewed, there is insufficient evidence to support the allegation. As a result, the allegation is Unsubstantiated at this time. Allegation # 2: It was alleged that staff did not ensure a resident was properly positioned in bed, resulting in a fall. To investigate the complaint, on 07/23/2023 , 12/03/2024 , and 02/06/2025 , at various times between 9:45 a.m. and 3:30 p.m ., (LPA) conducted interviews and reviewed relevant documents. According to the information obtained, Resident #1 (R1) experienced a change in condition, prompting the facility to enroll R1 in its fall management program. LPA received an incident report documenting that R1 had fallen but sustained no injuries. Although it was reported that R1 may have been improperly positioned in bed, there is no evidence to substantiate the allegation. Therefore, based on the information gathered through interviews and document reviews, the allegation is Unsubstantiated at this time. Allegation # 3: It was alleged staff do not ensure infection control policies are maintained. To investigate the complaint, on 07/23/2023, 12/03/2024, and today, 02/06/2025, from various timeframes, between 9:45 a.m . and 3:30 p.m . , (LPA) conducted interviews and reviewed documents relevant to the allegation. According to the information obtained, there have been no recent reported cases of residents contracting shingles or exposing others to the infection within the facility. However, it was revealed that Resident #2 (R2 ) had shingles over a year ago but was quarantined and remained in isolation in their room. Staff reported that meals and medication were provided to R2 in the room to prevent exposure to others. Neither staff nor residents interviewed by LPA reported any instance of a resident walking around the facility with a serious infection. Therefore, based on the interviews conducted, there is insufficient evidence to support the allegation. As a result, the allegation is Unsubstantiated at this time . Exit interview and copy of report provided.

2024-12-03
Complaint Investigation
Unsubstantiated
No findings
Inspector · Tuesday Cabiness

Plain-language summary

A complaint investigation found no evidence that the facility fails to provide quality food or timely bathing assistance. Inspectors reviewed menus and observed meals during visits, interviewed residents who reported good food quality and adequate help with bathing, and reviewed facility records and schedules supporting these findings.

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Based on interviews, observations, and records reviewed, there is insufficient evidence to support the allegation. Therefore, the allegation is determined to be Unsubstantiated at this time. Allegation # 2: Staff do not ensure residents are served food of good quality. To investigate this allegation, on July 23, 2023, from 10:45 a.m. to 11:45 a.m., (LPA) conducted staff interviews and reviewed documents relevant to the complaint. On December 3, 2024, during a follow-up visit from 10:00 a.m. 4:00 p.m., LPA conducted additional interviews with residents and staff, reviewed resident records, and performed a physical plant inspection. Information gathered through interviews, and a review of the facility’s daily menu, and observations of food served during the visit indicated that the facility provides residents with fresh, quality hot and cold food daily. The resident menu displayed a variety of meal options, with additional choices available. Residents interviewed stated that the food quality is overall good and that they can provide input and suggestions to the chef during monthly Town Hall meetings. Therefore, based on the evidence collected during interviews, and observations, the allegation is Unsubstantiated at this time . Allegation # 3: S taff do not ensure residents are provided with bathing assistance in a timely manner. To investigate this allegation, on July 23, 2023, from 10:45 a.m. to 11:45 a.m., (LPA) conducted staff interviews and reviewed documents relevant to the complaint. On December 3, 2024, during a follow-up visit from 10:00 a.m. to 4:00 p.m., the LPA conducted additional interviews with residents and staff and reviewed resident records. Information obtained during the investigation revealed that Resident #1 (R1) required assistance with showering and dressing. Interviews indicated that (R1) needed the support of two people for these tasks. Additionally, (R1) had a private caregiver who worked (8) to (12) hours daily and frequently assisted facility staff with (R1's) care. The facility maintains a shower schedule, and residents interviewed stated that staff provide assistance as needed. Other residents, who were independent, reported that staff are available when called for help. Based on interviews and documentation reviewed, there is insufficient evidence to prove the allegation, Therefore, the allegation is Unsubstantiated at this time. Exit interview and copy of report provided.

2024-12-02
Complaint Investigation
Unsubstantiated
No findings
Inspector · Tuesday Cabiness

Plain-language summary

A complaint investigation found no evidence to support allegations that staff failed to provide timely medical attention, left residents unattended for extended periods, failed to report incidents, or failed to protect a resident from harm by another resident. Staff properly treated a resident's fall injury and documented care appropriately, incident reports were being submitted to the state on time, and staff and residents denied the allegations of neglect and lack of supervision. All allegations were determined to be unsubstantiated.

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Based on interviews and documentation reviewed, there is insufficient evidence to prove the allegation, therefore, it is Unsubstantiated at this time. Allegation # 2: It was alleged staff failed to seek medical attention for resident in a timely manner. On 03/29/2023, from 10:30 a.m. to 2:40 p.m., (LPA) conducted the initial investigation, which included interviews, a review of facility and resident records, and a physical plant inspection. During a follow-up visit conducted today from 10:00 a.m. to 4:30 p.m., the LPA conducted additional interviews and reviewed resident records. On 03/09/2023, staff discovered( R1) on the bathroom floor following a fall. Staff observed a skin tear near (R1’s) elbow and applied first aid. Staff reported that (R1) did not complain of pain and displayed a full range of motion in both arms and legs. Documentation reviewed by LPA indicated that staff appropriately treated (R1’s) injury and continued to treat and monitor over several days. Documentation also demonstrated that the wounds appeared to be old and healing. Based on documentation and interviews, there is insufficient evidence to support the allegation that staff failed to seek timely medical attention. Therefore, the allegation is Unsubstantiated at this time. Allegation # 3: It was alleged staff left resident unattended for extended periods of time. On 03/29/2023, from 10:30 a.m. to 2:40 p.m., (LPA) conducted the initial visit, which included interviews, a review of facility and resident records, and a physical plant inspection. During a follow-up visit conducted today from 10:00 a.m. to 2:30 p.m., LPA conducted additional interviews and reviewed facility records. Staff and residents both denied staff leave them unattended for extended periods of time. And LPA does not have enough evidence to prove the allegation, therefore based on interviews, the allegation is Unsubstantiated at this time. Allegation # 4: It was alleged staff failed to meet reporting requirements. On 03/29/2023, from 10:30 a.m. to 2:40 p.m., the Licensing Program Analyst (LPA) conducted the initial visit, which included interviews, a review of facility and resident records, and a physical plant inspection. During a follow-up visit conducted today from 10:00 a.m. to 4:30 p.m., the LPA conducted additional interviews and reviewed facility records. It was reported that the facility was not submitting incident reports to the Department’s Complaint Intake Unit. LPA determined that the facility is submitting incident reports to the appropriate local regional office via fax or email. A review of the facility’s profile confirmed that incident reports are being submitted in a timely manner 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 Based on record review, there is insufficient evidence to support the allegation that staff failed to meet reporting requirements. Therefore, the allegation is Unsubstantiated at this time. Allegation #5: It was alleged that staff failed to protect a resident from being harmed by another resident. On 03/29/2023, from 10:30 a.m. to 2:40 p.m., (LPA) conducted the initial visit, which included interviews, a review of facility and resident records, and a physical plant inspection. During a follow-up visit conducted today from 10:00 a.m. to 4:30 p.m., LPA conducted additional interviews and reviewed facility records. According to the information obtained, (R2) denied pushing (R1), while (R1) was vague about the alleged incident and denied it occurred. There were no witnesses that were identified by (LPA) and staff to confirm the incident. Both (R1) and (R2) are no longer residing at the facility. (R1) was relocated to another facility, and (R2) passed away. Based on interviews and documents reviewed, there is insufficient evidence to support the allegation, therefore it is Unsubstantiated at this time. Exit interview and copy of report provided to ED.

2024-10-30
Other Visit
No findings
Inspector · Tuesday Cabiness

Plain-language summary

A routine annual inspection was conducted at this memory care facility, which includes two memory care units, assisted living, a cafe, activity rooms, gym, theater, and beauty salon. The inspector observed that the building is well-maintained and sanitary, with proper fire safety equipment and protocols in place, adequate food supplies, secure medication rooms, clean bathrooms with safety features, and furnished resident rooms. The inspection was not fully completed due to time constraints, and the inspector will return to review resident records, staff files, and medication records.

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Licensing Program Analyst (LPA) Tuesday Cabiness conducted an Annual Required visit and inspection of the facility. LPA met with an Executive Director and Myla Belson and explained the reason for the visit. LPA toured the facility and observed the following: The facility is a large 2 story building with two (2) Memory Care Units (Tradition 1 and Tradition 2). In the main entrance of the building there is a cafe that is a self-serving refreshment and snack area with seating. The main living room has seating and a grand piano for entertainment. There is a reading room and private dining area for family or visitors to use. Food Inspection: Kitchen and dining area are located on the ground floor of the facility. LPA observed there was sufficient stock of one week non-perishable foods and two days perishable food. Kitchen was observed to be sanitary and free of pests. And emergency food supply was stocked and locked in a storage room. Smoke detectors/carbon monoxide are hardwired and located throughout the facility. Fire alarms are program to dispatch the Fire Department. During the inspection, the building and fire inspectors were at the facility, conducting service, and checking the operation of alarms. Fire extinguishers are located throughout the facility, and were charged. Evacuation drills are conducted twice a year, and the fire drill/disaster are done once a month on every shift. Common Areas: Common areas consists of front lobby sitting area, activity rooms, in Assistance Living, and Memory Care Units. All areas were properly furnished and sanitary with sufficient room for residents to lounge. Facility also has a beauty salon, gym and a theater for residents. Laundry area is located on a the first and second floor of the facility. Facility has three (3) med-tech rooms, two (2) are located inside the Memory Care Unit and one (1) room is on an Assisted Living side. LPA observed all rooms were kept locked and inaccessible to residents in care. 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 Resident Rooms: Rooms consists of single or shared occupancy. A random selection of bedrooms was toured both in Memory Care and Assisted Living. All bedrooms were properly furnished and had appropriate furnishing. Rooms were observed to be sanitary. Bathrooms : Bathrooms were toured and observed to be clean. Nonskid mats and grab bars were observed in all bathrooms. Hot water was measured and was in compliance according to licensing requirements. There is an emergency pull cord located by the toilet. Due to time constraints, LPA was not able to complete the annual inspection. LPA will return to complete a full inspection and audit of resident, staff, and medication records. Exit interview and copy of report provided.

2024-08-28
Complaint Investigation
Mixed
Type B · 3 findings
Inspector · Angela Panushkina

Plain-language summary

This was a complaint investigation at a memory care facility that found mixed results. The facility was found to have failed to clean a resident's soiled shoes that were stored with their toothbrush, and the resident's room had a strong urine odor with a clogged toilet; the facility also had issues with laundry soap causing stains on clothes. Allegations that staff were not providing showers, leaving residents in soiled diapers for long periods, providing inadequate food, or losing residents' belongings could not be substantiated based on staff interviews and resident observations.

Type B22 CCR §87468.1(a)(2)
Verbatim citation text · 22 CCR §87468.1(a)(2)

Based on LPA Ruiz inspection, during the initial visit, the licensee did not comply with the section cited above. Staff failed to clean R1’s shoes, saturated with diarrhea, which was found in the cabinet with R1’s toothbrush This poses/posed a potential health and safety risk to persons in care.

Type B22 CCR §87625(b)(3)
Verbatim citation text · 22 CCR §87625(b)(3)

Based on LPA Ruiz inspection/observation, during the initial visit, licensee did not comply with the section cited above by having a strong odor of feces/urine in room #122B and Memory Care Unit. This poses/posed a potential health and safety risk to persons in care.

Type B22 CCR §87307(a)(3)(C)
Verbatim citation text · 22 CCR §87307(a)(3)(C)

Based on interview/observation conducted by LPA Ruiz, licensee did't comply with the section cited above by purchasing a laundry detergent that damaged residents personal items; clothing, bedsheets, which posed a potential health and safety risk to persons in care.

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Allegation: Staff are not meeting resident's hygiene needs It was alleged that R1 is not getting showers and their hair is greasy and dirty. Moreover, it was reported that R1’s shoes, saturated with diarrhea, were found in the cabinet with R1’s toothbrush. To investigate this allegation, LPA Ruiz conducted an interview with the Executive Director and was informed that Tradition 1 has five (5) staff and Tradition 2 has four (4) staff and a weekly schedule with their assignments are being provided to all staff. Additionally, two (2) staff interviewed confirmed that they receive their assignment, and each staff member is assigned to provide care and supervision to no more than 8 residents and all residents are scheduled to have showers at least twice a week or as needed. Although basic services have been provided to R1 (regarding the showers and diaper change), the facility staff failed to clean R1’s shoes, saturated with diarrhea, which was found in the cabinet with R1’s toothbrush (picture attached). Based on LPAs observation and a picture evidence this allegation is Substantiated. Resident's room is malodorous During the initial visit conducted by LPA Ruiz on 05/13/22 a physical tour was made with the Executive Director. Upon entry into the Memory Care Unit (Traditions 1) LPA and the Executive Director smelled a strong odor of urine. Moreover, when LPA and the Executive Director toured R1’s room #122B they observed that the toilet was clogged, and the room was malodorous. Interview with the Executive Director revealed that she was not aware of the issue. A maintenance order had been placed immediately. Based on LPAs observation, this allegation is deemed Substantiated. Staff are not providing adequate laundry service to resident During the physical plant tour, conducted by LPA Ruiz on 05/13/22, the laundry machines were in working order and laundry services were being provided. However, interviews with the Executive Director and a Memory Care Director revealed that there were having trouble with soap. Staff had reported that soap for laundry was an issue. The facility had already reached out to Eco Lab and complaint of soap leaving stains. Based on interviews and picture evidence this allegation is Substantiated. Per the California Code of Regulations, Title 22, Division 6, Chapter 8, deficiencies are cited and noted on LIC9099-D. Exit interview conducted, appeal rights explained and copy of this report signed and delivered. 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 Allegation: Staff left resident in soiled diapers for extended period of time It was alleged that R1 was left in saturated diapers with feces and urine in bed. During the initial visit, conducted by LPA Ruiz, interview with the Executive Director, Memory Care Director and staff were made. At that time, LPA was informed that R1 was diagnosed with Dementia and wore adult diapers due to urinary incontinence. Two (2) staff interviewed denied that R1 was left in soiled diapers for an extended period of time. S1 stated that R1's diaper was constantly changed throughout the day and that R1 was given a bath two (2) times per week. LPA was also informed that all incontinent residents are scheduled to be changed every two hours or as needed. In addition, during today’s visit, LPAs conducted an interview with six (6) out ot ten (10) residents and all residents interviewed expressed no concerns regarding the above allegation. Lastly, during the interviews and physical plant tour, LPAs observed all residents looked clean and well taken care of. Based on interviews, there is not enough information to verify the allegation. Therefore, the allegation is Unsubstantiated at this time. Allegation: Staff are not providing adequate food service to resident's It was alleged that facility staff failed to provide adequate food service by serving residents food that they can't cut. To investigate this allegation, LPAs conducted an interview with the Culinary Executive Chef and two (2) staff members. All parties interviewed informed LPAs that the facility provides three (3) nutritious meals and snacks in between. Moreover, the Executive Chef informed LPAs that the kitchen area has a board with residents pictures/names that require special diet and the facility always follows doctors orders. In addition, LPAs were informed that protein (chicken, meat, fish) is always being chopped prior to be served to all residents. Two (2) staff interviewed corroborated the Chef's statement and informed LPAs that they always assist Memory Care Unit residents with cutting their meals upon request. Lastly, interview with six (6) out of ten (10) residents expressed no concerns of the food services. Based on the information obtained, there was insufficient evidence to corroborate the allegation of staff not providing an adequate food service to residents. Therefore, the allegation is deemed Unsubstantiated at this time. Continue on LIC9099-C 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 Allegation: Staff are not safeguarding resident's personal belongings. It was alleged that R1's clothes had gone missing. To investigate this allegation, LPA Ruiz conducted an interview with the Executive Director, Memory Care Director and staff, during the initial visit. All parties interviewed denied the above allegation. LPA Ruiz was informed that due to R1's diagnoses, R1 would misplace his/her personal belongings. Nothing has been brought up as missing. LPA was also informed that once the management makes aware of this type of an issue, all staff gets notified and the facility starts a search. Most of the time (95%) the residents misplace their belongings and the staff finds and returns it to them. Six (6) out of ten (10) residents interviewed, during today's visit, expressed no concerns regarding the above allegation. Based on the information obtained this allegation is deemed Unsubstantiated at this time. Allegation: Resident was severely dehydrated To investigate this allegation, LPA Ruiz, conducted an interview with the Executive Director and staff during the initial visit. All parties interviewed revealed that they always keep juice and water next to R1’s bed and that R1 was drinking fluids regularly. A review of medical records from the hospital did not reveal any information to verify that at the time of admission to the hospital (in January 2022) R1 was dehydrated. Based on interviews and record reviews, this allegation is deemed Unsubstantiated at this time. Exit interview conducted and copy of this report signed and delivered.

2024-06-24
Other Visit
No findings
Inspector · Tuesday Cabiness

Plain-language summary

This was a case management investigation triggered by a complaint about a resident's falls. The facility reported one fall on June 17, 2024, but documentation and interviews revealed the resident actually fell twice—either once on June 16 and once on June 17, or twice on June 17—meaning the facility failed to report all falls that occurred. A citation was issued for this underreporting.

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Licensing Program Analyst (LPA) Tuesday Cabiness conducted a Case Management, in conjunction with complaint control # (31-AS-20240618151354). According to information obtained during the preliminary of the investigation, it was reported that resident #1 (R1) had sustained multiple falls at the facility. LPA reviewed incident reports submitted by the facility, and LPA observed that one SIR (special incident report) was submitted pertaining to R1 falling on 06/17/2024. It was revealed to LPA that R1 fell twice, either once on 06/16/2024 or twice on 06/17/2024. The initial SIR reported, R1 fell once on 06/17/2024. Therefore, based on documentation and interviews, the facility failed to report R1 falling twice. This is a potential health and safety risk to residents in care. Citation issued and incident submitted to LPA during visit. POC cleared. Exit interview, citation, appeals, and copy of report provided.

2024-04-30
Complaint Investigation
Unsubstantiated
No findings
Inspector · Tuesday Cabiness

Plain-language summary

This was a complaint investigation that found no violations. The facility experienced plumbing problems that left some resident rooms without hot water, but the facility notified families and made vacant rooms available for bathing and toileting needs; an elevator also briefly malfunctioned, but it was repaired within a couple of hours and staff assisted residents using the stairs during that time. All four allegations were unsubstantiated.

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Although the facility did not have hot water in various resident rooms, the ED contacted a plumbing company and the issue was resolved, and there were vacant rooms for residents to use for hot water use. Also, the entire facility was not impacted of not having hot water. Therefore, based on documentation and interviews, the allegation is Unsubstantiated . Allegation # 2: It was alleged residents’ incontinence needs were not met . On 01/19/2024, (LPAs) Gary Tan and Michael Cava conducted a physical plant inspection, interviewed staff, and obtained documents pertaining to the complaint. During today’s visit, from 1030am to 2pm, LPA Tuesday Cabiness conducted additional interviews, and reviewed documents pertaining to the allegation. It was reported, the facility did have plumbing issues, and certain resident’s rooms water temperature was low. Although there were various resident’s rooms that had no hot water, the facility notified all the proper representatives and family and utilized vacant rooms for residents to use, therefore resident’s incontinent care needs was provided for. Based on documentation, the allegation is deemed Unsubstantiated at this time. Allegation #3: It was alleged residents’ bathing needs are not being met. On 01/19/2024, (LPAs) Gary Tan and Michael Cava conducted a physical plant inspection, interviewed staff, and obtained documents pertaining to the complaint. During today’s visit, from 1030am to 2pm, LPA Tuesday Cabiness conducted additional interviews, and reviewed documents pertaining to the allegation. It was reported, the facility did have plumbing issues, and certain resident’s rooms water temperature was low. Although there were various resident’s rooms that had no hot water, the facility notified all the proper representatives and family and utilized vacant rooms for residents to use, so personal hygiene, such as showering, bathing and toileting were met. Therefore, based on documentation, the allegation is deemed Unsubstantiated at this time. Allegation # 4: It was alleged facility did not make sure elevator was working condition . On 01/19/2024, (LPAs) Gary Tan and Michael Cava conducted a physical plant inspection, interviewed staff, and obtained documents pertaining to the complaint. During today’s visit, from 1030am to 2pm, LPA Tuesday Cabiness conducted additional interviews, and reviewed documents pertaining to the allegation. According to information obtained, during the visit with (LPAs) Tan and Cava, it was reported that to them by the ED Myla Belson, that one of the wires got caught which caused the elevator to stop operating. Staff were instructed to stay at the stairwell for the residents that needed assistance coming up or downstairs. Although it was reported facility did not ensure the elevator was working, the ED contacted an elevator company, and the issue was resolved within a couple of hours. Facility took proper safety measures for the residents, therefore at this time, the allegation is deemed Unsubstantiated. Exit interview and copy of report provided.

2024-03-20
Other Visit
No findings
Inspector · Angela Panushkina

Plain-language summary

A licensing analyst visited the facility on June 15, 2023, to review and amend findings from a previous complaint investigation. The visit included an exit interview, and a signed copy of the report was provided to the facility.

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At 10:00am, Licensing Program Analyst (LPA), Angela Panushkina conducted a Case Management visit to Amend the following reports: Complaint Control #31-AS-20230608081726 , visit date conducted on 06/15/23 Case Management Incident visit date conducted on 06/15/23 Exit interview conducted and copy of this report signed and delivered

2024-03-18
Complaint Investigation
Unsubstantiated
No findings
Inspector · Angela Panushkina

Plain-language summary

A complaint was investigated about medication management at the facility. Inspectors reviewed medication records for three residents from September through November 2022 and found that all medications were properly documented with complete information, and staff interviews confirmed appropriate procedures were being followed. No violations were found.

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medications for one resident at a time. All MedTech’s informed LPA that once resident takes the medication, MedTech initials the Medication Administration Record (MAR) log. LPA was also informed that when the resident refuses to take the medication the staff member writes a comment/reason in MAR log as to why the medication was not taken. Based on review of the facility medication records for the months of September, October and November 2022, for three (3) out of three (3) residents, all documents appeared to be completed to its entirety including medication name, strength, instruction control, date filled, etc. Based on the interviews conducted and documentation reviewed, there is not enough substantial evidence or witnesses to concur with the allegations. Therefore, this allegation is deemed Unsubstantiated at this time. No deficiency cited during todays visit. Exit interview conducted and copy of this report provided to the Executive Director.

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