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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 374604675
Report Date: 07/10/2026
Date Signed: 07/10/2026 11:53:17 AM

Document Has Been Signed on 07/10/2026 11:53 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME:GROSSMONT GARDENS SENIOR LIVINGFACILITY NUMBER:
374604675
ADMINISTRATOR/
DIRECTOR:
NEALE, CHRISTOPHERFACILITY TYPE:
740
ADDRESS:5480 MARENGO AVETELEPHONE:
(619) 463-0281
CITY:LA MESASTATE: CAZIP CODE:
91942
CAPACITY: 425CENSUS: 395DATE:
07/10/2026
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:00 AM
MET WITH:Executive Director, Chris NealeTIME VISIT/
INSPECTION COMPLETED:
12:15 PM
NARRATIVE
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Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced visit to deliver investigation findings. LPA was granted entry into the facility and met with the Executive Director, to whom she disclosed the purpose of the visit.

Community Care Licensing (CCL) has completed the investigation into the allegation that neglect and lack of care and supervision by facility staff resulted in the death of Resident 1 (R1), identified on the LIC 811 Confidential Names List.

The investigation consisted of a review of facility records, review of the Medical Examiner’s report, review of photographic evidence, interviews with staff and outside sources, and review of physician orders and dietary records.

Department records review revealed physician documentation that R1 had multiple significant medical conditions, including dementia and oropharyngeal dysphagia. Physician’s Reports dated January 26, 2024, and May 8, 2025, documented that R1 required a soft and bite-sized diet and a minced and moist diet with thin liquids. Both physicians specifically ordered that R1’s food be modified to reduce the risk of choking. These diet orders were on file and available to staff at the time of the incident.

(Continued LIC 9099C)

NAME OF LICENSING PROGRAM MANAGER: Simon Jacob
NAME OF LICENSING PROGRAM ANALYST: Amy Rodgers
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/10/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/10/2026
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: GROSSMONT GARDENS SENIOR LIVING
FACILITY NUMBER: 374604675
VISIT DATE: 07/10/2026
NARRATIVE
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(page 2 of 3) (Continued form LIC9099)

Department interviews revealed that on the night of January 1, 2026, R1 approached staff and requested something to eat. R1 was seated in a wheelchair in the hallway near the nurse station. Department interviews revealed that R1 was unsupervised at the time and that Staff #1 (S1) prepared a peanut butter and jelly sandwich for R1. S1 acknowledged that she knew R1 was on a soft diet but did not check the dietary information board posted at the entrance to the dining room. S1 reported that she considered a peanut butter and jelly sandwich to be a “soft” food and therefore appropriate. S1 provided R1 with an uncut, whole sandwich that was not minced or cut into bite-sized pieces as required by the physician-ordered diet.

According to witness statements, S1 returned to the dining hall after handing the sandwich to R1. Approximately five minutes later, S1 returned to the hallway and observed R1 with a pale face and hands to the throat, consistent with choking. Statements from staff confirm that R1 had taken a single bite from the sandwich when the choking event occurred. Staff #2 (S2) responded after hearing S1 call for help, and Staff #3 (S3) initiated the Heimlich maneuver. S3 reported that some food particles were expelled, but R1 remained unresponsive. R1 was placed on the floor and CPR was initiated until paramedics arrived. Facility staff provided paramedics with R1’s active Physician Orders for Life-Sustaining Treatment (POLST), which directed Do-Not-Resuscitate status, and paramedics subsequently discontinued resuscitation efforts. R1 was pronounced deceased at 2245 hours.

R1's death certificate issued by the San Diego County Medical Examiner lists the cause of death as asphyxia due to choking, with dementia listed as a contributing condition. The Medical Examiner’s investigation noted that a food bolus was lodged in the epiglottis and that food particles were present in both main bronchi. The manner of death was determined to be accidental. The Department incorporated the Medical Examiner’s findings and confirmed that the choking event occurred while R1 was eating the unmodified sandwich prepared by staff.

NAME OF LICENSING PROGRAM MANAGER: Simon Jacob
NAME OF LICENSING PROGRAM ANALYST: Amy Rodgers
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/10/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/10/2026
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: GROSSMONT GARDENS SENIOR LIVING
FACILITY NUMBER: 374604675
VISIT DATE: 07/10/2026
NARRATIVE
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(page 3 of 3) (Continued on LIC9099C)

Department interviews with the Executive Director revealed that the facility kept a dietary information board posted at the first-floor dining room entrance and that R1’s diet information had been posted on the board prior to R1’s death. Photographs were taken by the Department and confirmed its presence and accessibility to staff. A photograph of a sample of the half sandwich was also obtained. Department interviews with staff revealed that staff are instructed to review dietary expectations, including checking the dietary board before preparing food for residents. Interviews further revealed that S1 did not follow this procedure. The Department IB investigation documented that the facility maintained systems intended to support dietary compliance, but that the systems were not effectively used by staff during the incident involving R1.

Based on review of records, interviews, photographic evidence, and the Medical Examiner’s findings, it is determined that staff failed to follow R1’s physician-ordered special diet and failed to provide appropriate supervision while R1 was eating. These failures directly contributed to R1 choking on food that was not prepared according to ordered specifications. R1’s death occurred as a result of choking on an improperly prepared food item that staff knowingly provided, and R1 was left unsupervised despite documented swallowing impairment.

Based on interviews and review of documentation, the allegation identified above is SUBSTANTIED. This finding means that the preponderance of the evidence standard has been met and the allegation is valid. The deficiency is cited in accordance with California Code of Regulations, Title 22, Division 6, Chapter 8 and is noted on the attached LIC 9099-D. An immediate civil penalty in the amount of $500 is being assessed on an LIC 421IM for the death of R1, in accordance with Section 1548(c)(1) of the Health and Safety Code. At this time, pursuant to Health and Safety Code Section 1569.49, a civil penalty assessment is under review by the Program Administrator of the Community Care Licensing Division.

NAME OF LICENSING PROGRAM MANAGER: Simon Jacob
NAME OF LICENSING PROGRAM ANALYST: Amy Rodgers
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 07/10/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/10/2026
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 07/10/2026 11:53 AM - It Cannot Be Edited


Created By: Amy Rodgers On 07/10/2026 at 09:29 AM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME: GROSSMONT GARDENS SENIOR LIVING

FACILITY NUMBER: 374604675

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 07/10/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/11/2026
Section Cited
HSC
1569.312

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1569.312 Basic services requirements. Every facility required to be licensed under this chapter shall provide at least the following basic services: (a) Care and supervision.. This requirement is not met as evidenced by:
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The licensee will arrange for an outside vendor to provide staff training on resident care and supervision, including safe meal assistance practices, choking risk awareness, and monitoring requirements during high-risk activities such as eating by POC date
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Based on interviews and record review, R1 was left unattended while eating a non-prescribed diet. R1 subsequently choked and died as a result of the incident. The licensee did not ensure that supervision was provided to 1 out of 395 residents (R1), which posed an immediate health and safety risk to residents in care
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Licensee will submit proof of completed vendor training and updated internal training records to the Department by 8/12/2026

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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Simon Jacob
NAME OF LICENSING PROGRAM MANAGER:
Amy Rodgers
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 07/10/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/10/2026


LIC809 (FAS) - (06/04)
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