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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 306005692
Report Date: 06/02/2022
Date Signed: 06/02/2022 01:40:48 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, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
This is an official report of an unannounced visit/investigation of a complaint received in our office on
02/22/2022 and conducted by Evaluator Albert Marin
PUBLIC
COMPLAINT CONTROL NUMBER: 22-AS-20220222110011
FACILITY NAME:SILVERADO SENIOR LIVING-TUSTIN HACIENDAFACILITY NUMBER:
306005692
ADMINISTRATOR:ERIN LIGHTFACILITY TYPE:
740
ADDRESS:240 E 3RD STREETTELEPHONE:
(714) 832-7900
CITY:TUSTINSTATE: CAZIP CODE:
92780
CAPACITY:42CENSUS: 24DATE:
06/02/2022
UNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Administrator Dwight DunaganTIME COMPLETED:
11:00 AM
ALLEGATION(S):
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Resident sustained multiple falls while in care.
Staff did not respond timely to a resident's alerts
INVESTIGATION FINDINGS:
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Licensing Program Analysts (LPAs) Albert Marin and Celine De Perio made an unannounced visit to this facility. LPAs met with Administrator (AD) Dwight Dunagan and stated the purpose of this visit.

On allegation that resident sustained multiple falls while in care, the following are the findings. Resident 1 (R1) was admitted in the facility on January 24, 2022. On admission, R1 was observed agitated that required transfer to hospital for further evaluation and management. R1 came back inthe facility on February 2, 2022. On February 7, 2022, R1 was found on the floor with skin tear; February 9, 2022 R1 had a witnessed fall with reopened skin tear; and February 17, 2022, R1 had a witnessed fall with no apparent injuries. R1 was checked and monitored after each incident. On February 18, 2022 R1 triggered a tag alarm. R1 was observed on the floor and evaluated to have suspected head injury. R1 was transferred to the hospital for further evaluation and management. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or refute the alleged violation occurred; therefore, this allegation is deemed UNSUBSTANTIATED.

Continuation on Page 2
Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Luz AdamsTELEPHONE: (714) 703-2855
LICENSING EVALUATOR NAME: Albert MarinTELEPHONE: (714) 309-7843
LICENSING EVALUATOR SIGNATURE:

DATE: 06/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/02/2022
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 2
Control Number 22-AS-20220222110011
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 770 THE CITY DR., SUITE 7100
ORANGE, CA 92868
FACILITY NAME: SILVERADO SENIOR LIVING-TUSTIN HACIENDA
FACILITY NUMBER: 306005692
VISIT DATE: 06/02/2022
NARRATIVE
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On allegation that staff did not respond timely to a resident's alerts the following are the findings. Resident 1 (R1) was admitted in the facility on January 24, 2022. On admission, R1 was agitated. Staff evaluated resident and determined the need to transfer resident to hospital for further evaluation and management. On February 2, 2022, R1 was discharged back to the facility. Since then R1 had three fall incidents wherein R1 sustained skin tear. Staff evaluated the resident and administered first aid treatment when necessary, and placed resident under observation. On February 18, 2022 R1 had an unwitnessed fall. Staff evaluated the resident and determined the need to transfer resident to hospital for further evaluation and management. LPA is unable to ascertain if the allegation occurred as reported. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or refute the alleged violation occurred; therefore, this allegation is deemed UNSUBSTANTIATED.

LPAs Marin and De Perio conducted an exit interview with AD Dunagan and copies of this report were left in the facility.



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SUPERVISOR'S NAME: Luz AdamsTELEPHONE: (714) 703-2855
LICENSING EVALUATOR NAME: Albert MarinTELEPHONE: (714) 309-7843
LICENSING EVALUATOR SIGNATURE:

DATE: 06/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/02/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 2