Glendale Garden Care Home

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Jose Tan met with Irene Deanon for a Required One (01) Year visit. LPA explained the reason for the visit. A tour of the physical plant was conducted at 9:10 AM and the following was noted: There is one entrance being utilized at the facility. The facility has a total of five (5) bedrooms for residents and three (3) bathrooms. The facility is fire cleared for six (6) non-ambulatory of which six (6) may be bedridden and a hospice waiver for six (6) residents. The facility is currently occupying six (6) residents. The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. The garage is currently being used for storage. Laundry detergents, cleaning agents and other toxins are locked away. Kitchen is sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to residents. The living and dining room are neat and clean. The facility maintains a comfortable temperature at 72°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguisher is located in the kitchen, observed to be full and last inspected on 05/04/2026. (continued on LIC 809-C) (continued from LIC 809) Bathrooms: There are three (3) full bathrooms designated for residents' use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured between 113.2°F to 118.8°F. No cleaning supplies were observed in any of the bathrooms during the day of the inspection. Surrounding Grounds: Backyard and side area has sufficient space to hold outdoor activities. Ramp in back entry/exit is maintained and in good repair. There is furniture appropriate for outdoor use. There is a locked storage building for extra supplies. There is no swimming pool or any other bodies of water. Laundry area: The laundry area is located in the hallway, across room #3. Detergents/cleaning supplies stored inside the laundry area, which was locked during the day of the inspection. Staff Workstation/Office: Administrator office located in the hallway. Staff and resident records kept inside. Office was observed to be locked during visit. Resident Files: LPA conducted a file review of resident records. Records were observed to be complete and updated. Staff Files: LPA also conducted a file review of staff records. Staff records were observed to be complete and updated. Medications: Medications are stored in a locked cabinet by the kitchen. Medication and Medication Records were reviewed for proper storage and documentation. First aid kit also kept in the medication cabinet. Garage: The garage is not attached to the home. It is located in the back. Garage is used for additional storage. It was locked during the day of the visit. Disaster drill was last conducted on 04/29/2026. Required posting observed in facility (complaint hot line poster, personal rights, etc). There was no health and safety hazard observed during the day of inspection. Pursuant to Title 22 Division 6 of the CA Code of Regulations, no deficiencies observed during the visit. Exit Interview Conducted and a Copy of this Report Issued.the state’s words, verbatim · CDSS document, Jun 6, 2026

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the administrator, Irene Deanon, and explained the reason for the visit. At approximately 9:45am, with the assistance of staff, LPA took a tour of the physical plant. The facility is a one story building. Required postings were observed throughout the entry and kitchen area. The smoke alarms and carbon monoxide are dual, hardwired and interconnected. There are two fire extinguishers in the facility. One is located in the kitchen, and the other is located next to the supply cabinet. The charge date is May 9, 2025. Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked drawer in the kitchen. No cleaning supplies observed accessible in the kitchen during the day of the inspection. Bedrooms: There are five (5) bedrooms designated for residents' use. Bedroom #1 is shared and room numbers 2, 3, 4 and 5 are shared. All bedrooms, in use by the residents, were observed to be properly furnished with appropriate beddings and linens with sufficient lighting. Bathrooms: There are three (3) full bathrooms designated for residents' use. Bathrooms were properly supplied and had functional fixtures. Hot water temperature was measured between 109 and 114 degrees Fahrenheit. No cleaning supplies were observed in any of the bathrooms during the day of the inspection. Common Areas: The facility has two living room/common areas that was furnished with sufficient seating, couches, recliners, tables and television. The dining room table is large enough to seat up to six (6) individuals. Living room and dining room furniture were observed to be in good repair. Floors were mopped and clean. Entry/exits, hallways and passageways were clear. Surrounding Grounds: Backyard and side area has sufficient space to hold outdoor activities. Ramp in back entry/exit is maintained and in good repair. There is furniture appropriate for outdoor use. There is a locked storage building for extra supplies. No swimming pool or any other bodies of water. Laundry area: The laundry area is located in the hallway, across room #3. Detergents/cleaning supplies stored inside the laundry area, which was locked during the day of the inspection. Staff Workstation/Office: Administrator office located in the hallway. Staff and resident records kept inside. Office is kept locked. Resident Files: LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files: LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms. Medications: Medications are stored in a locked cabinet by the kitchen. Medication and Medication Records were reviewed for proper storage and documentation. First aid kit also kept in the medication cabinet. Garage: The garage is not attached to the home. It is located in the back. Garage is used for additional storage. It was locked during the day of the visit. Pursuant to Title 22 Division 6 of the CA Code of Regulations, no deficiencies observed during the visit. Exit Interview Conducted and a Copy of this Report Issued.the state’s words, verbatim · CDSS document, Jul 8, 2025

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Abeye Duguma met with Irene Deanon for a Required One (01) Year visit. LPA explained the reason for the visit. A tour of the physical plant was conducted at 9:30 AM and the following was noted: There is one entrance being utilized at the facility. The facility has a total of five (05) bedrooms for residents and three (03) bathrooms. The facility is fire cleared for six (06) non-ambulatory of which six (06) may be bedridden and a hospice waiver for six (06). The facility is currently occupying six (06) residents. The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. The garage is currently being used for storage. Laundry detergents, cleaning agents and other toxins are locked away. Kitchen is sufficiently stocked with at least two (02) days perishable and seven (07) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to residents. The living and dining room are neat and clean. The facility maintains a comfortable temperature at 69°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguisher is located in the kitchen, observed to be full and last inspected on 05/03/2023. (continued on LIC 809-C) The residents' rooms are adequately furnished with appropriate lighting system. Hallways are well lit. Residents have enough personal hygiene product provided by the licensee. The bathroom was checked for cleanliness and proper operations. The hot water temperature was measured at 110.4°F. Towels and washcloths are not shared. There was enough clean linen available in the cabinets. LPA observed medication and first aid kit to be locked and inaccessible to residents. No health and safety hazards noted during the visit. Exit interview conducted. Copy of this report issued.the state’s words, verbatim · CDSS document, May 18, 2024

Allegation investigated: Staff is holding resident against resident's will. Staff is financially abusing resident in care. Staff does not allow resident access to resident's personal records. Staff confiscated resident's cell phone. Staff does not accord resident private phone calls and visitations. Staff does not allow Ombudsman access to resident's personal records.

Licensing Program Analyst (LPA) Rosaura Valenzuela conducted an unannounced visit for the above noted allegations. LPA met with Administrator Irene Deanon and explained the reason for the visit. It was reported tha staff is holding resident against resident's will. To investigate this allegation, on 2/07/2024, between 12:00pm and 12:45pm, staff interviews were initiated. Interviews revealed that staff is not retaining Resident #1 (R1) against their will. R1 wants to go home , but their responsible party can not look after them due to their many underlying medical diagnoses. Between 1:00pm and 1:30pm, LPA reviewed facility records. Records revealed that R1 has several co-morbidities that require constant care and supervision. Based on interviews and records review there is not sufficient information to verify this allegation. Therefore, this allegation is UNSUBSTANTIATED at this time. Unsubstantiated It was alleged that staff is financially abusing resident in care. To investigate this allegation, LPA interviewed the Administrator. Interviews revealed that staff is not financially abusing the resident in care. R1 does not have any money on them. R1 has a designated power of attorney and they handle all their finances. Between 1:00pm and 1:30pm, LPA reviewed facility records. Records confirmed what facility told LPA. Based on interviews and records review there is not sufficient information to verify this allegation. Thus, this allegation is UNSUBSTANTIATED at this time. It was reported that staff does not allow resident access to resident's personal records. To investigate this allegation, LPA spoke to the Administrator. Interviews revealed that R1 was provided copies of documents requested. R1 has requested documentation a total of three times since they have lived at the facility, Between 2:00pm and 2:30pm, LPA spoke to R1's responsible party and they verified what facility had told LPA. Based on interviews there is not sufficient information to verify this allegation. Therefore, this allegation is UNSUBSTANTIATED at this time. It was alleged that staff confiscated resident's cell phone. To investigate this allegation, between 12:00pm and 12:45pm, staff interviews were initiated. Interviews revealed that R1 had an I-Phone and got it wet. R1's responsible party took the phone and had it repaired. After it was fixed, R1 broke the phone and their responsible party decided not to replace it. Between 2:00pm and 2:30pm, LPA spoke to R1's responsible party and they confirmed the information that facility had told to LPA. Based on interviews, there is not sufficient information to support this allegation. Thus, this allegation is UNSUBSTANTIATED at this time. It was reported that staff does not accord resident private phone calls and visitations. To investigate this allegation, between 12:00pm and 12:45pm staff interviews were initiated. Administrator denied that R1 was not allowed to make or receive private phone calls. In addition, Administrator also denied that R1 was not allowed to have private visitations. Between 2:00pm and 2:30pm, LPA spoke to R1's responsible party and they confirmed the information that facility had told LPA. Responsible party told LPA that R1 has always been allowed to make calls and to have visitors at the facility. Based on interviews there is not sufficient information to verify this allegation. Therefore, this allegation is UNSUBSTANTIATED at this time. It was alleged that staff does not allow Ombudsman access to resident's personal records. To investigate this allegation between 12:00pm and 12:45pm, staff interviews were initiated. Interviews revealed that facility Administrator contacted R1's responsible party and they did not want their family member's file to be provided to the Ombudsman. Administrator told Ombudsman that they could not release the information du to HIPPA. Ombudsman insisted and contacted R1's responsible party. Between 2:00pm and 2:30pm, LPA spoke to R1's responsible party. They told LPA that they were willing to give Ombudsman R1's file, but that they refused to take it. R1's responsible party was told to take the file to the Ombudsman's office. Based on interviews, there is not sufficient information to support this allegation. Thus, this allegation is UNSUBSTANTIATED at this time. Exit interview provided and a copy of the report was issued.the state’s words, verbatim · CDSS document, Feb 7, 2024 · control 31-AS-20240130170529