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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 191500609
Report Date: 07/22/2025
Date Signed: 07/22/2025 04:33:13 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK ASC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/17/2025 and conducted by Evaluator Mayra Cota
PUBLIC
COMPLAINT CONTROL NUMBER: 28-AS-20250717095142
FACILITY NAME:SAN DIMAS RETIREMENT CENTERFACILITY NUMBER:
191500609
ADMINISTRATOR:PRISCILLA GAYTANFACILITY TYPE:
740
ADDRESS:834 WEST ARROW HIGHWAYTELEPHONE:
(909) 599-8441
CITY:SAN DIMASSTATE: CAZIP CODE:
91773
CAPACITY:343CENSUS: 109DATE:
07/22/2025
UNANNOUNCEDTIME BEGAN:
09:06 AM
MET WITH:Esmeralda Lerma Ramirez, Administrative AssistantTIME COMPLETED:
04:45 PM
ALLEGATION(S):
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Staff did not seek timely medical care for resident.
Staff did not ensure resident’s medical equipment was maintained in operable condition.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA, Mayra Cota, conducted a 10-day complaint visit to the facility

Licensing Program Analyst (LPA) Mayra Cota visited the facility to conduct the 10-day complaint investigation regarding the allegations listed above. Upon arrival, LPA met with Esmeralda Lerma Ramirez, Administrative Assistant, and the reason for the visit was explained. Anne Graves, LVN Supervisor, assisted LPA with the visit due to administrative staff being off.

The investigation consisted of the following:
At the time of visit, LPA Cota, obtained copies of staff and resident rosters, conducted a tour of the common areas of the facility, reviewed SIRs and Resident 1 file, and obtained copies of all relevant documents for the investigation. LPA Cota, also conducted interviews with Staff 1-Staff 5 (S1-S5) and Resident 1-Resident 8 (R1-R8).
****Continues on LIC 9909-C
Unsubstantiated
Estimated Days of Completion:
NAME OF LICENSING PROGRAM MANAGER: Wei Siew Ho
NAME OF LICENSING PROGRAM ANALYST: Mayra Cota
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/22/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2025
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
Control Number 28-AS-20250717095142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK ASC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754
FACILITY NAME: SAN DIMAS RETIREMENT CENTER
FACILITY NUMBER: 191500609
VISIT DATE: 07/22/2025
NARRATIVE
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Regarding: Staff do not seek timely medical care for resident.

It is alleged facility staff did not seek medical attention in a timely manner for R1 on 7/16/25 when they were having trouble breathing and they asked staff to call 911 because they were turning blue. It is also alleged that 911 was finally called after 15 minutes in which they were eventually transported to the ER by ambulance. Furthermore, the allegation also states, staff have not helped resident look into getting a follow up on results for blood work taken seven months ago.

The investigation revealed the following:

Interviews with staff (1),(2) and (3) revealed, staff called 911 within (2) to (5) minutes of getting the call button alert from R1 in which R1 requested 911 to be called thorough the speaker. Three (3) staff stated, as soon as front desk staff (S4) called staff to answer to the 911 request from R1, (3) staff made their way to R1's room to check and provide assistance. S1 and S2 stated, R1 refused to get his vital signs checked, which is standard protocol when a resident is requesting emergency medical services; however, staff continued to attempt to get their vitals as 911 was being called. S1, S2 and S3 stated, ambulance arrived in less than (10) minutes and R1 was transported to the hospital. S4 stated, upon receiving the call button alert from R1 to the front desk, they immediately informed S3 to check in on R1 and S1 and S2 rushed to R1's room to assist. Seven (7) out of (8) resident interviews indicated, staff help with emergency medical calls in a timely manner. Seven (7) out of (8) residents also stated, they have no concerns with staff not providing care in a timely manner. Interview with R1 indicated, staff took too long to call 911 when they were having trouble breathing. Regarding staff not helping resident look into getting a follow up on results from blood work taken seven months ago, interviews with S1, S2 and S5 indicated, R1's referral to see specialist has been approved and now has an appointment which S2 helped resident in obtaining. Staff stated, R1 makes his own appointments; however, staff have offered to help him with scheduling appointments but R1 refuses. Interviews with (7) out of (8) residents indicate, staff are helpful with making their appointments for them if needed. Furthermore, (7) residents stated, staff are good at reminding residents about upcoming appointments Interview with R1 indicated, staff did not help with getting his blood work results; however, R1 now has an appointment to see the specialist. Staff and resident interviews do not corroborate the allegation.

***Continies on LIC 9099-C

NAME OF LICENSING PROGRAM MANAGER: Wei Siew Ho
NAME OF LICENSING PROGRAM ANALYST: Mayra Cota
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/22/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 28-AS-20250717095142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK ASC, 1000 CORPORATE CNTR DR. ST 500
MONTEREY PARK, CA 91754
FACILITY NAME: SAN DIMAS RETIREMENT CENTER
FACILITY NUMBER: 191500609
VISIT DATE: 07/22/2025
NARRATIVE
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Regarding: Staff did not ensure resident’s medical equipment was maintained in operable condition.

It is alleged that R1 had been asking staff to replace their breathing equipment which was damaged in a flood in their room and nothing had been done about it.

The investigation revealed the following:

Interviews with S1, S2, S3 an S5 indicated, R1 was provided with a loaner breathing machine immediately after the incident in which R1's breathing machine broke down. Interviews with (4) staff indicated, R1 manages their own breathing treatment medication by ordering it, picking it up from their pharmacy of preference and administrating the medication themselves. Four (4) staff stated, they will offer R1 to place orders for their medication if needed; however, R1 refuses to accept staff's help and manages their own breathing treatment and ordering their medication and supplies. R1's interview indicated, they were using the loaner breathing machine provided by facility staff after theirs broke down; however, R1 stated, staff should have helped them order a new one to replace the broken one. R1 stated, they don't like to go through staff when ordering their breathing treatment medication and supplies because facility pharmacy may take too long. Record review indicated, R1 is able to perform their own inhaler and nebulizer treatments, which also includes picking up their own prescription and supplies from their preferred pharmacy. Interviews with (7) out of (8) residents indicated, staff have not been neglectful to their medication and/or supply needs. Seven (7) residents stated, staff help with ordering medication and/or medication supplies in a timely manner when needed. Staff and resident interviews and record review, do not corroborate the allegation.

Although the allegations may have happened or are valid, there is no preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegations are unsubstantiated.

NAME OF LICENSING PROGRAM MANAGER: Wei Siew Ho
NAME OF LICENSING PROGRAM ANALYST: Mayra Cota
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/22/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/22/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 3