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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 374604083
Report Date: 11/19/2025
Date Signed: 11/19/2025 04:54:21 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
10/27/2025 and conducted by Evaluator Amy Rodgers
COMPLAINT CONTROL NUMBER: 08-AS-20251027101433
FACILITY NAME:MONTERA, THEFACILITY NUMBER:
374604083
ADMINISTRATOR:ALLEN, CATHYFACILITY TYPE:
740
ADDRESS:5740 LAKE MURRAY BLVDTELEPHONE:
(619) 832-2599
CITY:LA MESASTATE: CAZIP CODE:
91942
CAPACITY:225CENSUS: 179DATE:
11/19/2025
UNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Assistant Executive Director TIME COMPLETED:
05:00 PM
ALLEGATION(S):
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Staff do not respond to residents calls for assistance timely
Due to staff neglect, resident sustained pressure injuries
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Rodgers conducted an unannounced visit to further investigate and deliver findings regarding the above complaint allegations. LPA introduced herself and disclosed the purpose of the visit to receptionist Jaqueline Aceves. Assistant Executive Director Aileen Spence later joined the visit.


On October 27, 2025, it was alleged that Licensee staff do not respond to residents' calls for assistance timely and due to staff neglect, the resident sustained pressure injuries. The Department’s investigation consisted of unannounced facility visits, interviews with facility staff, residents, and records review.
(Continued on Lic9099C)
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Amy Rodgers
LICENSING EVALUATOR SIGNATURE:

DATE: 11/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/19/2025
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 2
Control Number 08-AS-20251027101433
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: MONTERA, THE
FACILITY NUMBER: 374604083
VISIT DATE: 11/19/2025
NARRATIVE
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(continued from LIC9099)

Regarding the allegation, Licensee staff do not respond to residents calls for assistance timely. More specifically, reporting party (RP) reports concerns regarding delayed pendant response times for a Resident #1(R1), including instances where the resident reportedly waited extended periods for assistance with meals and personal care. The reporting party expressed concern that these delays may have impacted the resident’s comfort and well-being. As part of the investigation, the Department conducted a review of pendant call data for September and October 2025 and revealed the average response time across all calls was approximately 16.2 minutes. To further assess the concern, the Department also reviewed call response trends and conducted interviews with staff, other residents, and family members. Staff reported that pendant calls are monitored and responded to as promptly as possible, with prioritization based on resident needs and time of day. Interviews with other residents on the same floor revealed general satisfaction with response times, though some acknowledged occasional delays during peak hours, such as mornings, when multiple residents may require assistance simultaneously.

It was reported that due to staff neglect, Resident 1 (R1) sustained pressure injuries. More specially it was reported, R1 developed sores on the lower body after becoming bed-bound. A review of the physician’s report and updated care plan indicated R1 is not classified as bedridden however, they are enrolled in hospice care. As part of the investigation, the Department interviewed hospice staff and reviewed R1’s hospice care plan. Staff interviews and documentation confirmed that wound care was administered by trained personnel per physician orders and hospice protocols. During the Department’s interview, R1 expressed concern that staff were not trained to use the Hoyer lift. However, records and staff interviews confirmed that staff had received training on its use. No documentation supported the concern regarding lack of training. Additionally, records and staff interviews indicated R1 had declined assistance to get out of bed on multiple occasions since the fall on October 14. These refusals were documented in care notes and communicated to the care team. Observations, interviews, and records confirmed R1 is capable of repositioning in bed and does so with occasional staff assistance.

Based on interviews, direct LPA observations and records review, a preponderance of evidence does not exist to prove that the alleged violations occurred, therefore the allegations are UNSUBSTANTIATED.
An exit interview was conducted with Associate Executive Director Aileen Spence, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.
SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Amy Rodgers
LICENSING EVALUATOR SIGNATURE:

DATE: 11/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/19/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 2