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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 374604228
Report Date: 11/23/2022
Date Signed: 11/23/2022 11:08:16 AM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 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
01/19/2022 and conducted by Evaluator Ramon Serrano
COMPLAINT CONTROL NUMBER: 08-AS-20220119130133
FACILITY NAME:SOMERFORD PLACE ENCINITAS ADULT DAY CAREFACILITY NUMBER:
374604228
ADMINISTRATOR:ROLFE, BROOKEFACILITY TYPE:
775
ADDRESS:1350 S. EL CAMINO REALTELEPHONE:
(760) 479-1818
CITY:ENCINITASSTATE: CAZIP CODE:
92024
CAPACITY:45CENSUS: 35DATE:
11/23/2022
UNANNOUNCEDTIME BEGAN:
10:24 AM
MET WITH:Richard MarionaTIME COMPLETED:
11:04 AM
ALLEGATION(S):
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Licensee is prohibiting visitors.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Ramon Serrano conducted an unannounced complaint visit to deliver findings on the above allegation. LPA met with Resident Services Director Richard Mariona and we discussed the purpose of the visit and elements of the complaint.

Community Care Licensing (CCL) has investigated the above allegation. The investigation consisted of LPA direct observation, records review, interviews with facility staff and resident responsible party.

It was alleged that on or around January 2022, licensee and facility staff were not allowing visitors.

On January 27, 2022 an interview with Executive Director (ED) revealed she had been the ED for approximately ten months and although they (Somerford Place Encinitas) still had the Adult Day Program (ADP) license, the ADP had been closed for approximately two years.

Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Ramon Serrano
LICENSING EVALUATOR SIGNATURE:

DATE: 11/23/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/23/2022
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 08-AS-20220119130133
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: SOMERFORD PLACE ENCINITAS ADULT DAY CARE
FACILITY NUMBER: 374604228
VISIT DATE: 11/23/2022
NARRATIVE
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Interview with resident family member on November 18, 2022 revealed their family member was admitted to the facility in January 2020 and it was known that the Adult Day Program was closed at that time.

Interview with new Executive Director (ED) on November 18, 2022 revealed the Adult Day Program (ADP) re-opened on October 2022.

Records review revealed that from January 2022 through October 2022 the ADP did not have any clients listed on their roster.

Based on LPA observations, interviews, and facility records, we have found that the preponderance of the evidence standard has not been met, therefore, the allegation is found to be unsubstantiated.

An exit interview was conducted with Richard Mariona_and a copy of this report and Licensee/Appeal Rights (LIC 9058) were provided to Richard Mariona whose signature below confirms receipt of documents.
SUPERVISORS NAME: Denise Powell
LICENSING EVALUATOR NAME: Ramon Serrano
LICENSING EVALUATOR SIGNATURE:

DATE: 11/23/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/23/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 2