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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 197609117
Report Date: 07/02/2021
Date Signed: 07/02/2021 03:52:32 PM



STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
This is an official report of an unannounced visit/investigation of a complaint received in our office on
11/04/2020 and conducted by Evaluator Ashley Smith
COMPLAINT CONTROL NUMBER: 29-AS-20201104103913
FACILITY NAME:SILVERADO SENIOR LIVING - CALABASASFACILITY NUMBER:
197609117
ADMINISTRATOR:GIUNTO, TAYLORFACILITY TYPE:
740
ADDRESS:25100 CALABASAS RDTELEPHONE:
(818) 222-1000
CITY:CALABASASSTATE: CAZIP CODE:
91302
CAPACITY:110CENSUS: 50DATE:
07/02/2021
UNANNOUNCEDTIME BEGAN:
12:15 PM
MET WITH:Taylor GiuntoTIME COMPLETED:
03:55 PM
ALLEGATION(S):
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Staff are not meeting residents' showering needs.
Staff are not meeting residents' incontinence needs.
Facility has vermin.
Facility is not maintained in conformity with fire safety regulations.
Residents eloped from facility.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Ashley Smith conducted a subsequent visit to deliver the findings for the above allegations. The LPA met with Executive Director Taylor Giunto and explained the reason for the visit.

During a virtual visit conducted on 11/5/2020, the LPA interviewed the Executive Director and requested documents. Additionally, the LPA conducted staff interviews on 1/19/2021 at 2:23pm, 2:35pm and 2:56pm; and, on 1/22/2021 at 1:57pm, 2:46pm, 3:01pm, and 3:17pm. During today’s visit, the LPA interviewed the Executive Director at 1pm and conducted a physical plant tour.

Regarding the allegation: Staff are not meeting residents' incontinence needs.
It was alleged that the facility is not following the policy of changing residents every two hours. As a result, residents are allegedly peeing and defecating throughout the facility. Staff interviews revealed that residents are checked on every two hours to ensure that incontinent needs are met timely.
Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Jeralyn Ann PfannenstielTELEPHONE: (818) 596-4343
LICENSING EVALUATOR NAME: Ashley SmithTELEPHONE: (818) 421-9032
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2021
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 4
Control Number 29-AS-20201104103913
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME: SILVERADO SENIOR LIVING - CALABASAS
FACILITY NUMBER: 197609117
VISIT DATE: 07/02/2021
NARRATIVE
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Staff agreed that at times, some residents refuse to be changed, but they try multiple intervention methods to ensure that resident needs are tended to in a timely manner. Interviews revealed that some residents will have accidents due to their dementia diagnosis, but the facility staff will clean the area immediately. The majority of staff believe that the caregivers are responsive in meeting the toileting needs of the residents and are communicative with one another if they need assistance with changing or refreshing a resident. Based on the information obtained, there is insufficient evidence to support the claim that the staff do not meet the incontinent needs of the residents. This allegation is deemed Unsubstantiated at this time.


Regarding the allegation: Staff are not meeting residents' showering needs.

It was alleged that residents are not receiving their showers. Interviews revealed that most of the residents in the facility need assistance with bathing, dressing and grooming. However, residents will often refuse a service and in such cases, staff employ a number of interventions to ensure that resident care needs are met in a timely manner. Staff claimed that if they are unsuccessful with showering a resident, they will elevate the concern to management or a facility nurse to mitigate the challenge or will enlist the assistance of another caregiver. Staff feel that whereas it may take longer to meet all resident needs, they ensure that residents are treated with dignity and that all hygiene needs are met as described in their care plans. Based on the information obtained, there is insufficient evidence to support the claim that staff are not meeting residents’ showering needs. This allegation is deemed Unsubstantiated at this time.


Regarding the allegation: Facility has vermin

It was alleged that there was a rattlesnake and a tarantula on the premises and the facility has not done a good job at keeping vermin out of the facility. Interviews and documentation revealed that they contract with Skyline Pest Control to routinely treat the facility. In addition, the facility is surrounded by mountains and wildlife and it is challenging to mitigate environmental circumstances. However, documentation confirmed the facility is making a continuous effort to keep the facility free from pests and insects at this time. Interviews confirmed that vermin have made it into the parking lot and the courtyard, but it is handled immediately. Based on the information obtained, there is insufficient evidence to support the claim that the facility has vermin. The allegation is deemed Unsubstantiated at this time.

SUPERVISOR'S NAME: Jeralyn Ann PfannenstielTELEPHONE: (818) 596-4343
LICENSING EVALUATOR NAME: Ashley SmithTELEPHONE: (818) 421-9032
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2021
LIC9099 (FAS) - (06/04)
Page: 2 of 4
Control Number 29-AS-20201104103913
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME: SILVERADO SENIOR LIVING - CALABASAS
FACILITY NUMBER: 197609117
VISIT DATE: 07/02/2021
NARRATIVE
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Regarding the allegation: Facility is not maintained in conformity with fire safety regulations.

It was alleged that the resident windows are sealed shut, and residents would be trapped in their rooms in the event of a fire. Interviews, observations and records review confirmed that the windows in resident bedrooms open up several inches. Documentation review confirmed that the community has not altered any of the windows since the building received fire clearance in September 2017. As such, observations confirmed that resident windows are not sealed shut. Interviews confirmed that the community conducts monthly emergency drills and have dedicated evacuation points in the event of an emergency. In addition, the facility provided documentation that demonstrated that the Fire Marshall inspects the community annually to ensure it is in compliance with fire safety regulations. Based on the information obtained, there is insufficient evidence to support the claim that the facility is not maintained in conformity with fire safety regulations. The allegation is deemed Unsubstantiated at this time.


Regarding the allegation: Residents eloped from facility.

It was alleged that two residents eloped from the facility. Interviews confirmed that there were two residents (R1, R2) whom made attempts to leave the facility, yet they were observed attempts and the residents were safely brought back into the community. Interviews confirmed that on approximately 10/17/2020, R1, whom was high functioning, took off a window screen from a resident’s room, and egressed into the parking lot. However, staff were immediately alerted to this and redirected R1 back inside the community. Interviews confirmed that on 11/3/2020, R2 also climbed out a resident window, but it was into the secured courtyard, and staff were able to safely assist R2 back into the community. Since these incidents, all windows have been secured. The facility submitted incident reports for the occurrences. Based on the information obtained, there is insufficient evidence to support the claim that residents successfully eloped from the facility, as each of the described incidents were attempts and the staff were able to immediately intervene. This allegation is deemed Unsubstantiated at this time.

No deficiencies cited. Exit interview conducted. A copy of the report was issued.

SUPERVISOR'S NAME: Jeralyn Ann PfannenstielTELEPHONE: (818) 596-4343
LICENSING EVALUATOR NAME: Ashley SmithTELEPHONE: (818) 421-9032
LICENSING EVALUATOR SIGNATURE:

DATE: 07/02/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/02/2021
LIC9099 (FAS) - (06/04)
Page: 3 of 4