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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 092700445
Report Date: 03/22/2021
Date Signed: 03/22/2021 11:56:57 AM



STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833
This is an official report of an unannounced visit/investigation of a complaint received in our office on
02/24/2021 and conducted by Evaluator Michael Smith
COMPLAINT CONTROL NUMBER: 27-AS-20210224083536
FACILITY NAME:PAVILION AT EL DORADO HILLS, THEFACILITY NUMBER:
092700445
ADMINISTRATOR:DONNA B. COLMENARESFACILITY TYPE:
740
ADDRESS:2288 FRANCISCO DRTELEPHONE:
(916) 542-3452
CITY:EL DORADO HILLSSTATE: CAZIP CODE:
95762
CAPACITY:64CENSUS: 25DATE:
03/22/2021
UNANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Sarah HolmesTIME COMPLETED:
12:00 PM
ALLEGATION(S):
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Resident experienced unexplained weight loss

Staff did not assist resident with medication in a timely manner

Facility is understaffed
INVESTIGATION FINDINGS:
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LPA Smith conducted an unannounced complaint visit and met with Sarah Holmes.

Note* This complaint does not identify any residents or dates that these allegations may or may not have occurred. LPA sent an email to the listed email address with no response.

Allegations-
Resident experienced unexplained weight loss
There was only 1 known resident that has experienced any weight loss. The investigation revealed that there are valid medical reasons that this individual is losing weight. As previously mentioned, the complaint does not identify any specific resident. Based on this, this allegation is UNSUBSTANTIATED.

Staff did not assist resident with medication in a timely manner
Facility staff are perplexed as to who the resident could be regarding this allegation. There have been no known medication issues / errors in recent memory with any resident. Complainant did not identify any specific resident. Based on this, this allegation is UNSUBSTANTIATED.



Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Laura MunozTELEPHONE: (916) 263-4743
LICENSING EVALUATOR NAME: Michael SmithTELEPHONE: (916) 206-7807
LICENSING EVALUATOR SIGNATURE:

DATE: 03/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/22/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 27-AS-20210224083536
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.270
SACRAMENTO, CA 95833
FACILITY NAME: PAVILION AT EL DORADO HILLS, THE
FACILITY NUMBER: 092700445
VISIT DATE: 03/22/2021
NARRATIVE
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Facility is understaffed
During the 10 day initial visit, LPA observed 6 care giving staff and a total of 12 staff members physically present for 25 residents. Complainant did not identify any dates that the facility was understaffed. Based on this, this allegation is UNSUBSTANTIATED.


As a result of this investigation, LPA finds the allegation that resident experienced unexplained weight loss, staff did not assist resident with medication in a timely manner and facility is understaffed to be UNSUBSTANTIATED. A finding that the complaint is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred.
SUPERVISOR'S NAME: Laura MunozTELEPHONE: (916) 263-4743
LICENSING EVALUATOR NAME: Michael SmithTELEPHONE: (916) 206-7807
LICENSING EVALUATOR SIGNATURE:

DATE: 03/22/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/22/2021
LIC9099 (FAS) - (06/04)
Page: 2 of 2