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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 126803830
Report Date: 08/05/2022
Date Signed: 08/05/2022 12:01:03 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/12/2022 and conducted by Evaluator Christopher Arnhold
COMPLAINT CONTROL NUMBER: 21-AS-20220712084321
FACILITY NAME:SEQUOIA SPRINGS SENIOR LIVING COMMUNITYFACILITY NUMBER:
126803830
ADMINISTRATOR:MILICH, JESSICAFACILITY TYPE:
740
ADDRESS:2401 REDWOOD WAYTELEPHONE:
(541) 840-4035
CITY:FORTUNASTATE: CAZIP CODE:
95540
CAPACITY:92CENSUS: 54DATE:
08/05/2022
UNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Jessica MilichTIME COMPLETED:
12:15 PM
ALLEGATION(S):
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Staff did not provide assistance to resident in a timely manner.
Staff does not follow food menu for residents.
Staff not providing adequate food service.
INVESTIGATION FINDINGS:
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At approximately 10:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility, unannounced, to deliver findings from the investigation into the above allegations. LPA met with Executive Director Jessica Milich. Based on interviews and records reviewed during the course of this investigation, staff do provide assistance to residents in a timely manner. LPA was informed there was 1 day where a WIFI outage was discovered after approximately 45 minutes, where resident pendants were not being answered. Staff were not aware that the system was down. Upon learning of the outage, staff enacted protocol, which is to provide whistles to pre identified residents and to do rounds every 10-15 minutes. LPA reviewed facility menu's for June and July. Regulation requires weekly menus to be available for residents in advance, but facility may change menu options without notice. Facility is to keep a record of meals served for 30 days. Based on a review of facility menu's, the meal options are consistant the Recommended Dietary Allowances of the Food and Nutrition Board of the National Research Council. Continued on LIC9099-C...
Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Bethany MoellersTELEPHONE: (707) 588-5040
LICENSING EVALUATOR NAME: Christopher ArnholdTELEPHONE: (707) 588-5084
LICENSING EVALUATOR SIGNATURE:

DATE: 08/05/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2022
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 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/12/2022 and conducted by Evaluator Christopher Arnhold
COMPLAINT CONTROL NUMBER: 21-AS-20220712084321

FACILITY NAME:SEQUOIA SPRINGS SENIOR LIVING COMMUNITYFACILITY NUMBER:
126803830
ADMINISTRATOR:MILICH, JESSICAFACILITY TYPE:
740
ADDRESS:2401 REDWOOD WAYTELEPHONE:
(541) 840-4035
CITY:FORTUNASTATE: CAZIP CODE:
95540
CAPACITY:92CENSUS: 54DATE:
08/05/2022
UNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Jessica MilichTIME COMPLETED:
12:15 PM
ALLEGATION(S):
1
2
3
4
5
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8
9
Staff was not CPR trained to assist resident from choking.
INVESTIGATION FINDINGS:
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At approximately 10:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility, unannounced, to deliver findings from the investigation into the above allegations. LPA met with Executive Director Jessica Milich. Based on interviews and records reviewed during the course of this investigation, LPA learned the facility always has at least 1 staff person on duty with cardiopulmonary resuscitation (CPR) training and first aid training, per the Health and Safety code, section1569.618(c)(3). LPA reviewed staff schedules and found that most shifts are crewed by multiple staff with this certification. LPA was informed that facility hiring practices were changed to ensure all staff receive CPR and first aid training before working the floor. This Health and Safety code section does not require staff to perform CPR.
This agency has investigated the above allegation. We have found that the complaint was unfounded, meaning that the allegation was false, could not have happened and/or is without a reasonable basis.
Unfounded
Estimated Days of Completion:
SUPERVISOR'S NAME: Bethany MoellersTELEPHONE: (707) 588-5040
LICENSING EVALUATOR NAME: Christopher ArnholdTELEPHONE: (707) 588-5084
LICENSING EVALUATOR SIGNATURE:

DATE: 08/05/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 3 of 3
Control Number 21-AS-20220712084321
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
FACILITY NAME: SEQUOIA SPRINGS SENIOR LIVING COMMUNITY
FACILITY NUMBER: 126803830
VISIT DATE: 08/05/2022
NARRATIVE
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LPA observed kitchen operations during this investigation. LPA observed 2 white boards on the wall with information regarding any special diet required for a resident. Kitchen staff explained to LPA what each notation means and how they prepare the food to ensure it complies with physician order or personal preference.

Although the 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 are Unsubstantiated.

No citations issued.

SUPERVISOR'S NAME: Bethany MoellersTELEPHONE: (707) 588-5040
LICENSING EVALUATOR NAME: Christopher ArnholdTELEPHONE: (707) 588-5084
LICENSING EVALUATOR SIGNATURE:

DATE: 08/05/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/05/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 3