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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 198320456
Report Date: 01/26/2026
Date Signed: 01/26/2026 04:19:17 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/21/2026 and conducted by Evaluator Felisa Shirley
PUBLIC
COMPLAINT CONTROL NUMBER: 11-AS-20260121093218
FACILITY NAME:TERRAZA COURT SENIOR LIVINGFACILITY NUMBER:
198320456
ADMINISTRATOR:KAVANAUGH, BRITTANYFACILITY TYPE:
740
ADDRESS:10955 WASHINGTON BLVDTELEPHONE:
(310) 838-7800
CITY:CULVER CITYSTATE: CAZIP CODE:
90232
CAPACITY:170CENSUS: 107DATE:
01/26/2026
UNANNOUNCEDTIME BEGAN:
09:34 AM
MET WITH:Michelle Brown, Wellness DirectorTIME COMPLETED:
04:15 PM
ALLEGATION(S):
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Staff do not ensure resident's hygiene needs are met
INVESTIGATION FINDINGS:
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On 1/26/26, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced visit to this facility. LPA was met by the Wellness Director, Michelle Brown and explained the purpose of the visit is to investigate and deliver findings for the allegations mentioned above. LPA was granted access to the facility.

The investigation consisted of the following:

On 1/26/26 LPA Shirley reviewed copies of the following records: Staff and Resident Roster, Identification and Emergency Information, Physician’s Report, RCFE Service Plan, Resident Appraisal, Appraisal Needs and Services, Laundry Schedule, and Shower Schedule. LPA Felisa Shirley conducted a tour of the facility. LPA Shirley interviewed Staff 1 – Staff 6 (S1 – S6), and Resident -1 – Resident -8 (R1-R8).

Con'd on 9099-C
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Stephanie Cifuentes
LICENSING EVALUATOR NAME: Felisa Shirley
LICENSING EVALUATOR SIGNATURE:

DATE: 01/26/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2026
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 11-AS-20260121093218
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO ASC, 400 CONTINENTAL BLVD, STE 340
EL SEGUNDO, CA 90245
FACILITY NAME: TERRAZA COURT SENIOR LIVING
FACILITY NUMBER: 198320456
VISIT DATE: 01/26/2026
NARRATIVE
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The investigation revealed the following:

Allegation: Staff do not ensure resident’s hygiene needs are met

It is being reported that a resident was not groomed properly. On 1/26/26, LPA Felisa Shirley reviewed the resident’s Laundry List and observed that R1’s laundry is cleaned on Thursdays. On 1/26/26, interviews with S1 -S6 stated, R1 showers on their own. Staff stated that staff stands by and assist as R1 needs and request. Per review of R1’s Appraisal/Needs and Services plan dated 5/17/24, staff should assist as needed in the process of Activities of Daily Living, ADL’s. LPA Shirley interviewed R1 and he stated that assistance is not needed by the staff as R1 showers and grooms himself.

LPA interviewed staff 1 – staff 6 (S1 – S6). Of those interviewed 6 out of 6 denied the allegation. LPA interviewed Resident 1 – Resident 8(R1 – R8). Of those who interviewed 4 out of 8 denied the allegation and 4 showers on their own.

Based on information gathered, LPA did not find sufficient evidence to support the allegation “Staff do not ensure resident's hygiene needs are met,” therefore, the allegation is unsubstantiated.

No deficiencies were cited for these allegations.

An exit interview was conducted and a copy of this report was provided to the Wellness Director, Michelle Brown.

SUPERVISORS NAME: Stephanie Cifuentes
LICENSING EVALUATOR NAME: Felisa Shirley
LICENSING EVALUATOR SIGNATURE:

DATE: 01/26/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2026
LIC9099 (FAS) - (06/04)
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