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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 374604544
Report Date: 02/28/2024
Date Signed: 04/30/2024 01:39:31 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
02/22/2024 and conducted by Evaluator Renita Hall
COMPLAINT CONTROL NUMBER: 08-AS-20240222151847
FACILITY NAME:PACIFICA SENIOR LIVING BONITAFACILITY NUMBER:
374604544
ADMINISTRATOR:REBECCA TOVESFACILITY TYPE:
740
ADDRESS:3434 BONITA ROADTELEPHONE:
(619) 476-9444
CITY:CHULA VISTASTATE: CAZIP CODE:
91910
CAPACITY:145CENSUS: 117DATE:
02/28/2024
UNANNOUNCEDTIME BEGAN:
10:38 AM
MET WITH:Ana Solis, Business Office Manager
Rebecca Toves, Executive Director
TIME COMPLETED:
01:50 PM
ALLEGATION(S):
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Facility retained resident not appropriate for facility
Facility had uncleared staff
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Renita Hall conducted an unannounced visit to open a complaint and deliver findings. LPA was allowed entry by Ana Solis, Business Office Manager. The interview was later joined by Rebecca Toves, Executive Director. LPA identified herself and disclosed the purpose of the visit and elements of the findings to the Business Office Manager and the Executive Director.

On February 22, 2024, the Department received allegations that a resident residing in the facility was not appropriate for the level of care provided by the facility. Additionally, there were claims that the facility had uncleared staff working with residents. This investigation report aims to address these allegations and determine the validity of the claims.

The LPA conducted interviews with staff members and outside sources. A review of the resident's medical records and care plans and toured the facility
{Continued on 9099C}amended report at 12:22 pm to include additional Resident (R2)
Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Denise PowellTELEPHONE: (619) -76-2317
LICENSING EVALUATOR NAME: Renita HallTELEPHONE: (619) 767-2301
LICENSING EVALUATOR SIGNATURE:

DATE: 04/30/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/30/2024
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-20240222151847
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: PACIFICA SENIOR LIVING BONITA
FACILITY NUMBER: 374604544
VISIT DATE: 02/28/2024
NARRATIVE
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1. Resident Appropriateness: After reviewing the resident's medical records and care plans, it was determined that the resident was appropriate for the level of care provided by the facility. The resident's needs were being met, and there were no indications that the resident required a higher level of care before hospitalization. It was determined before release from the hospital that the resident needed a higher level of care. The family member did not want the resident to go to a Skilled Nursing Facility (SNF). As of February 22, 2024, the resident is no longer residing at the facility. The family member retrieved the resident's belongings. The resident was hospitalized on February 14, 2024, directly from an appointment with dialysis. Resident 2 (R2) was deemed appropriate for the facility at Level 1 based on the assessment conducted before move-in to the facility. R2 was diagnosed with aphasia s/p stroke, which caused communication limitations for R2.  The staff interviewed did not deem R2's behavior as "aggressive" but as frustration due to limited communication. 

2. Staff Clearance: All staff members working with residents had undergone the necessary background checks and clearance processes as per the facility's policies and procedures. No uncleared staff members were working with residents at the time of the investigation.

Based on the findings of the investigation, the allegations that the facility retained a resident who was not appropriate for the level of care provided and had uncleared staff working with residents are unsubstantiated.
A finding that is unsubstantiated means that although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violations occurred.

An exit interview was conducted with Rebecca Toves, Executive Director. A copy of this report and Licensee's Rights (LIC 9058 03/22) were provided to the Executive Director and her signature on this report confirms receipt of the Licensee Rights.
SUPERVISOR'S NAME: Denise PowellTELEPHONE: (619) -76-2317
LICENSING EVALUATOR NAME: Renita HallTELEPHONE: (619) 767-2301
LICENSING EVALUATOR SIGNATURE:

DATE: 04/30/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/30/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 2