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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 415600133
Report Date: 02/02/2023
Date Signed: 02/02/2023 03:33:47 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SF COASTAL AC/SC, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
This is an official report of an unannounced visit/investigation of a complaint received in our office on
08/29/2022 and conducted by Evaluator Komal Charitra
PUBLIC
COMPLAINT CONTROL NUMBER: 14-AS-20220829165142
FACILITY NAME:ATRIA PARK OF SAN MATEOFACILITY NUMBER:
415600133
ADMINISTRATOR:JENNIFER DUENASFACILITY TYPE:
740
ADDRESS:2883 S NORFOLK STTELEPHONE:
(650) 378-3000
CITY:SAN MATEOSTATE: CAZIP CODE:
94403
CAPACITY:175CENSUS: 85DATE:
02/02/2023
UNANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Administrator, Jennifer DuenasTIME COMPLETED:
03:45 PM
ALLEGATION(S):
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Resident(s) ingested poison while in care resulting in death.
INVESTIGATION FINDINGS:
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On February 2, 2023, Licensing Program Analysts (LPAs) Komal Charitra and Murial Han conducted an unannounced complaint investigation visit to deliver the investigation findings regarding the complaint allegation above. LPAs met with Administrator, Jennifer Duenas, LPAs informed Administrator the purpose of visit and the allegation and findings of investigation.

On 08/29/2022, the Department received a complaint that three (3) residents ingested chemicals on 08/27/2022 while in care, resulting in serious bodily injuries requiring hospitalization and/or death.

On 08/31/2022, the Department conducted an initial 10-day complaint inspection/investigation with Regional Vice President Kris Waluszko. Executive Director/Administrator Jennifer Duenas joined afterwards.

The investigation included interviews with staff and possible witnesses, and reviews of: facility records, personnel records, resident’s records, facility camera video footage, medical records, police report and San Mateo County 911 audio recording and computer-aided dispatch report.

Based on interviews, on 08/27/2022, S1 usually works in Life Guidance unit/LG, on the day of the incident S1 was assigned to work that morning in Section 1 kitchen. S1 noticed the dish washing liquid was running low. S1 asked S2 to bring dishwasher soap to refill the dishwasher in the small kitchen. S2 retrieved the large 5-gallon bucket of soap from the large kitchen and brought it to S1. (CONT. TO 9099C)
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Cara SmithTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Komal CharitraTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:

DATE: 02/02/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/02/2023
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 6
Control Number 14-AS-20220829165142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SF COASTAL AC/SC, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: ATRIA PARK OF SAN MATEO
FACILITY NUMBER: 415600133
VISIT DATE: 02/02/2023
NARRATIVE
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For weeks, the large kitchen did not have any more replacement one-gallon bottles of soap, and only had a five-gallon bucket of soap. During the investigation, it was revealed that for weeks prior to the incident related to this complaint, the facility had run out of one-gallon dispensing jugs of the dishwashing detergent/chemicals. Instead of resupplying the one-gallon jugs, the facility purchased five-gallon buckets of the dishwashing solution.

S1 refilled the one-gallon bottle of dishwasher soap on at least two occasions while assigned to Section 1, a few weeks prior. S1 used the same beverage pitcher to transfer soap from the five-gallon bucket in the large kitchen to the existing one-gallon in the small kitchen.

S2 agreed to pour the soap into the beverage pitcher that S1 had selected. While S1 and S2 were filling the beverage pitcher with soap, S3 witnessed S2 transfer the soap into the pitcher and S1 took the pitcher from S2. S3 failed to report what S3 saw.

S2 left the pitcher with S1 and failed to confirm the transfer occurred. S1 did not pour the detergent into the one-gallon detergent dispenser right away and instead left the pitcher on the counter, next to the sink. Per video footage, the beverage pitcher with soap was within one foot of the coffee maker, two feet of bananas in a small storage rack on top of the counter, three to four feet from the toaster, and five feet of the juice maker.

S4 picked up the beverage pitcher and served R1, R2, and R3, not knowing the beverage pitcher contained the dishwasher soap. R1’s lips began to swell and was black and red in color. R2 yelled after drinking out of the juice cup and then sat down. S1, said “it’s soap.” S4 was confused as the soap was the same color as cranberry juice. S4 asked other staff to call 911. S4 did not know when poison control was supposed to be called.

Upon observing R1, R2, and R3 were having an adverse reaction, facility staff members called 911. San Mateo Consolidated Fire Department (SMCFD) and AMR (medical transportation) arrived, in response to the call. S5, who was the manager on duty, stated to the Fire Chief that a Resident went into the kitchen and poured glasses of the dishwashing detergent/chemicals and gave them to other Residents to drink. S5 and a member of SMCFD called Poison Control to inquire about the ingestion of the dishwashing detergent/chemicals by the residents. R1, R2, and R3 were all transported to nearby hospitals. R1 and R2 eventually died at the hospital shortly after ingesting the detergent/chemicals.

SUPERVISOR'S NAME: Cara SmithTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Komal CharitraTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:

DATE: 02/02/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/02/2023
LIC9099 (FAS) - (06/04)
Page: 4 of 6
Control Number 14-AS-20220829165142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SF COASTAL AC/SC, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066
FACILITY NAME: ATRIA PARK OF SAN MATEO
FACILITY NUMBER: 415600133
VISIT DATE: 02/02/2023
NARRATIVE
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On February 3, 2023 Licensing Program Analyst (LPA) Murial Han made an unannounced visit to deliver an amended report that was provided on February 2, 2023 by LPA Murial Han and LPA Komal Charita. LPA Han met with Resident Service Director, Shanel Thitphaneth and explained the purpose of the visit. This report is amended to correct immediate exclusion orders were issued for S1, S2, S3 and S5.

Later, when an investigating police officer spoke to S5, S5 originally told the investigating officer that he could not recall telling the Fire Chief that a Resident had served the detergent/chemicals to the other Residents. S5 then told the investigating officer that they told the Fire Chief that an employee had served the detergent/chemicals to the Resident. Later, S5 admitted to the officer that they had told the Fire Chief that a Resident had served the chemicals and that S5 was originally confused about who served the soap.

Review of medical records showed, due to negligence of facility staff S1, S2, and S3, R1, R2, and R3 sustained serious burns to their mouths, esophagus, and stomach leading to necrotizing tissue. Further, while acting as the manager on duty, S5 made false statements to responding emergency personnel and investigating officers, which mislead and/or impaired the investigation to the incident.

Based on interviews, and facility records, there were no instructions on how to pour the detergent from the five-gallon bucket to the one-gallon detergent dispenser. LG caregivers did not receive trainings for chemicals since they were not kitchen staff, even though they were assigned to kitchen duties.

The Department has completed the investigation of the above allegation. Based on the investigation that included staff interviews, facility surveillance video, review of medical records, police report, San Mateo County 911 audio recording and computer-aided dispatch report, staff records, personnel records review. The preponderance of evidence standard has been met for the above allegation, Neglect/Lack of Supervision – R1, R2, and R3 ingested poison while in care resulting in serious injury and/or death. Therefore, the Department found the above allegation to be SUBSTANTIATED.

Immediate exclusion orders were issued for S1, S2, S3, and S5.

Deficiencies cited today under the California Code of Regulations, Title 22, Division 6, follows on LIC 9099D. An immediate civil penalty in the amount of $500 was assessed today for serious violation resulting to serious bodily injury of a resident and deaths of 2 residents. Additional civil penalties in the amount of $10,000 for the violation resulting in serious bodily injury and additional civil penalties in the amount $15,000 for each death of a resident are pending reviews. Non-compliance meeting will be scheduled. Exit Interview conducted. This report and rights to appeal were discussed with Administrator, Jennifer Duenas and a copy is provided.

SUPERVISOR'S NAME: Cara SmithTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Murial HanTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:

DATE: 02/02/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/02/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 6
Citations on this Visit Report are Under Appeal!

Control Number 14-AS-20220829165142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SF COASTAL AC/SC, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: ATRIA PARK OF SAN MATEO
FACILITY NUMBER: 415600133
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/02/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Under Appeal
Type A
02/03/2023
Section Cited
CCR
87309(a)(1)
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87309 Storage Space: (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients.(1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked.

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Licensee shall develop a plan of action in writing describing how the facility shall ensure compliance with storage areas for poisons and cleaning solutions shall be inaccessible to clients and locked. Plan of correction to include plan to train staff.
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This requirement was not met as evidenced by facility staff left a pitcher of dishwashing detergent/chemicals (a heavy-duty commercial alkaline liquid) on the kitchen counter unattended, unlocked and readily accessible in kitchen areas.
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Under Appeal
Type A
02/03/2023
Section Cited
CCR
87468.1(a)(2)
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87468.1 Personal Rights of Residents in All Facilities:
(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment.
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Licensee shall develop a plan of action in writing describing how the facility shall ensure personal rights of residents are observed by facility. Plan of correction to include plan to train staff.
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This requirement was not met as evidenced by facility failing to provide residents a safe environment, free from health and safety hazards when Resident 1, Resident 2, and Resident 3 ingested the chemicals that Staff 4 provided to them. Resident 1, Resident 2, and Resident 3 sustained serious burns to their mouths, esophagus and stomach leading to necrotizing tissue.
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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.
SUPERVISOR'S NAME: Cara SmithTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Komal CharitraTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:

DATE: 02/02/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/02/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 6
Citations on this Visit Report are Under Appeal!

Control Number 14-AS-20220829165142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SF COASTAL AC/SC, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: ATRIA PARK OF SAN MATEO
FACILITY NUMBER: 415600133
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/02/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Under Appeal
Type A
02/03/2023
Section Cited
CCR
87555(b)(25)
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87555 General Food Service Requirements: (b) The following food service requirements shall apply: (25) Soaps, detergents, cleaning compounds or similar substances shall be stored in areas separate from food supplies.
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Licensee shall develop a plan of action in writing describing how food service storage safety requirements including storage of food supplies, cleaning solutions/dishwashing detergent and poisons will be met. Plan of correction shall include staff training, labeling food, and poison control resources.
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This requirement was not met as evidenced by facility staff left a pitcher of dishwashing detergent/chemicals (a heavy-duty commercial alkaline liquid) on the kitchen counter unattended, unlocked and readily accessible in food service area counter.
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Under Appeal
Type A
02/03/2023
Section Cited
CCR
87411(a)
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87411 Personnel Requirements - General: (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs
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Licensee shall develop a plan of action in writing describing how facility shall ensure facility has competent facility personnel, having the necessary ability, knowledge, or skill to perform duties as necessary to meet resident needs.
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This requirement was not met as evidenced by personnel members S1, S2, S3 and S5 during the incident involved in this complaint did not perform their duties to provide services competently
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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.
SUPERVISOR'S NAME: Cara SmithTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Komal CharitraTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:

DATE: 02/02/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/02/2023
LIC9099 (FAS) - (06/04)
Page: 5 of 6
Citations on this Visit Report are Under Appeal!

Control Number 14-AS-20220829165142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SF COASTAL AC/SC, 851 TRAEGER AVE., SUITE 360
SAN BRUNO, CA 94066

FACILITY NAME: ATRIA PARK OF SAN MATEO
FACILITY NUMBER: 415600133
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/02/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Under Appeal
Type A
02/03/2023
Section Cited
CCR
87405(h)(1)
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87405 - Administrator - Qualifications and Duties:
(h) The administrator shall have the responsibility to: (1) Administer the facility in accordance with these regulations and established policy, program and budget.
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Licensee shall develop a plan of action in writing describing how the facility shall ensure administrator performs duties and requirements according to regulations.
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This requirement was not met as evidenced by facility administrator did not administer facility according to regulations that resulted to serious violations that were issued against the facility in this complaint report.
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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.
SUPERVISOR'S NAME: Cara SmithTELEPHONE: (650) 266-8800
LICENSING EVALUATOR NAME: Komal CharitraTELEPHONE: (650) 266-8800
LICENSING EVALUATOR SIGNATURE:

DATE: 02/02/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/02/2023
LIC9099 (FAS) - (06/04)
Page: 6 of 6