Leaning Pine, The

Licensing Program Analyst (LPA) Cynthia Chan conducted a complaint investigation regarding the allegation listed above. LPA arrived unannounced and met with Administrator, Elna Villaflor. The reason for the visit was explained. During the visit today, LPA toured the facility and obtained copies of the client and staff rosters. LPA also reviewed personnel files and interviewed the administrator, 2 Staff, and 2 Residents. Allegation - Facility did not have staff screened for Tuberculosis. It is alleged that a volunteer and another staff did not have a TB clearance or receive TB testing. LPA interviewed the administrator and two Staff. Administrator Villaflor stated that the volunteer in question only worked briefly at their other facility, named Banner Ridge Country Home, sometime in November of 2024, but not at this facility. She stated that all the staff are required to have a health screening and TB testing when they are hired. UnsubstantiatedRead the full finding— CDSS inspection report, April 25, 2025 · control 28-AS-20250421114238

Licensing Program Analyst (LPA) Cynthia Chan conducted a complaint investigation for the allegation listed above. LPA arrived unannounced and met with Staff Romulo Celebrados. The purpose of the visit was explained. Administrator, Elna Villaflor, arrived shortly thereafter to assist with the visit. LPA obtained a copy of the staff and resident roster, reviewed and obtained copies of Resident #1's (R1) file. Interviews were held with the Administrator and 2 Staff. The investigation revealed the following: Allegation - Facility staff did not issue a proper refund. Per the Administrator, Resident #1's (R1) responsible party was issued a refund in the amount of $1,250 for the 5 days that R1 was residing at the facility. LPA obtained a copy of the itemized charges with the amount refunded. Upon review of the statement, LPA observed that the days charged for care and supervision was for 2 weeks. SubstantiatedRead the full finding— CDSS inspection report, May 30, 2023 · control 28-AS-20230522100241

***This is an amended report and supercedes report dated 8/11/21. Additional details were added, but the findings were not changed.*** Licensing Program Analyst (LPA) Nicole Spencer conducted an initial complaint investigation for the allegations listed above. LPA Spencer was met with staff#1 and was later met by administrator Elna Villaflor and discussed the purpose of today's visit. During the investigation, LPA Spencer took a tour of the physical plant and interviewed the administrator, staff #1-2 (S1-S2), residents #1-6 (R1-R6), and family members of a resident (F1-F2). R5 was non-verbal so the interview was discontinued, and F1 was unable to be reached. LPA Spencer obtained a copy of the staff roster, resident roster, admissions agreement and all resident files were reviewed. *Continued on LIC9099C* UnsubstantiatedRead the full finding— CDSS inspection report, August 11, 2021 · control 28-AS-20210803135523