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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 405850010
Report Date: 07/16/2021
Date Signed: 07/16/2021 11:11:40 AM



STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/01/2021 and conducted by Evaluator Mark Jeffries
COMPLAINT CONTROL NUMBER: 29-AS-20210701150257
FACILITY NAME:CRESTON VILLAGE ASSISTED LIVING AND MEMORY CAREFACILITY NUMBER:
405850010
ADMINISTRATOR:CHERYL MARSHFACILITY TYPE:
740
ADDRESS:1919 CRESTON ROADTELEPHONE:
(805) 239-1313
CITY:PASO ROBLESSTATE: CAZIP CODE:
93446
CAPACITY:130CENSUS: 78DATE:
07/16/2021
UNANNOUNCEDTIME BEGAN:
07:55 AM
MET WITH:Administrator/Cheryl MarshTIME COMPLETED:
11:15 AM
ALLEGATION(S):
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9
Staff does not meet resident's toileting needs.
INVESTIGATION FINDINGS:
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At 8:35am, on 07/16/2021, Licensing Program Analyst (LPA) Mark Jeffries arrived at the facility to issue final findings for the allegation listed above. LPA met with Administrator Cheryl Marsh and announced the reason for this visit.
As to the allegation of, “Staff does not meet resident's toileting needs”; LPA conducted complaint investigation at 9:30am on 07/08/2021, LPA observed and photographed ample incontinence products to meet the needs of the residents of a 130-bed facility. At 10:02am – 10:35am LPA physically observed residents’ rooms 126, 131, 132, and 138. Room 110 was occupied and declined entrance by resident due to visitation in progress in room 110, LPA noted no olfactory abnormalities in and outside of listed rooms. LPA conducted interviews with Residents, Staff and Administrator. LPA view staff schedules, incontinence product distribution logs, resident physician reports, Appraisal Needs and Services plans and staff training records. LPA noted that the schedule reflected enough staff to meet the toileting needs of residents in care and were properly trained to care for residents with incontinence needs as reflected by initial training records (Shadowing training and videos). CONTINUED on LIC9099C
Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Kelly BurleyTELEPHONE: (805) 562-0413
LICENSING EVALUATOR NAME: Mark JeffriesTELEPHONE: (805) 635-4718
LICENSING EVALUATOR SIGNATURE:

DATE: 07/16/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2021
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
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Control Number 29-AS-20210701150257
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD. #250
WOODLAND HILLS, CA 91364
FACILITY NAME: CRESTON VILLAGE ASSISTED LIVING AND MEMORY CARE
FACILITY NUMBER: 405850010
VISIT DATE: 07/16/2021
NARRATIVE
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LPA's Interviews of staff revealed one incident of soiled briefs of R1 which was soiled on the NOC to AM shift transfer the morning of 07/03/2021, however, R1 could not recall a time when their incontinence needs were not met. Through observation, records, training logs, interviews and photographic evidence it is determined at this time there is not enough evidence to support that allegation of, “Staff does not meet resident's toileting needs” therefore this allegation is unsubstantiated at this time.

Exit interview, report emailed.
SUPERVISOR'S NAME: Kelly BurleyTELEPHONE: (805) 562-0413
LICENSING EVALUATOR NAME: Mark JeffriesTELEPHONE: (805) 635-4718
LICENSING EVALUATOR SIGNATURE:

DATE: 07/16/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/16/2021
LIC9099 (FAS) - (06/04)
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