A & J Assisted Living Facility

The unannounced annual inspection noted several areas of compliance, including proper medication storage and functioning safety equipment. However, one Type B deficiency was cited regarding the facility's maintenance and operation. Specifically, multiple window screens were observed to be in disrepair, posing a potential risk to residents.

The unannounced case management visit identified significant deficiencies related to resident supervision and elopement protocols. Specifically, the facility failed to provide adequate care and supervision to a resident with known cognitive impairments, resulting in the resident leaving the facility unsupervised. These findings constitute immediate health and safety risks, leading to citations under CCR 87464(f)(1).

The unannounced case management visit identified significant deficiencies related to resident safety protocols. Specifically, the report cites two Type A violations concerning a resident leaving the facility unassisted against medical orders and the failure of staff to call 911 when the resident was missing. These issues represent immediate risks to the health and safety of the residents in care.

The unannounced case management visit identified multiple serious deficiencies related to resident safety and supervision. Specifically, the facility failed to provide adequate care and supervision for a known wanderer, and multiple exit doors lacked proper alarm monitoring, posing an immediate risk to residents. Corrective actions are required for supervision protocols and the immediate repair/activation of all exit door alarms.

The unannounced case management visit identified multiple serious deficiencies related to resident safety and supervision. Specifically, the facility failed to provide adequate care and supervision for a known wanderer, and multiple exit doors lacked proper alarm monitoring, posing an immediate risk to residents. Corrective actions are required for supervision protocols and the immediate repair/activation of all exit door alarms.

COMPLAINT INVESTIGATION REPORT

This report details an investigation into complaints regarding resident care, specifically concerning medical attention and medication management. The department ultimately determined that the allegations were unsubstantiated based on the evidence reviewed during the visit.

The unannounced case management visit was conducted regarding an incident that occurred on 5/26/25. The Licensing Program Analyst interviewed the Assistant Administrator and reviewed resident files. No citations were issued during the visit, and the report was reviewed with the Assistant Administrator.