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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 374604454
Report Date: 09/18/2025
Date Signed: 09/18/2025 10:46:20 PM

Document Has Been Signed on 09/18/2025 10:46 PM - 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:HUNTINGTON MANORFACILITY NUMBER:
374604454
ADMINISTRATOR/
DIRECTOR:
DERAFERA, TESSFACILITY TYPE:
740
ADDRESS:14755 BUDWIN LNTELEPHONE:
(858) 748-3381
CITY:POWAYSTATE: CAZIP CODE:
92064
CAPACITY: 21CENSUS: 21DATE:
09/18/2025
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:00 AM
MET WITH:Administrator Lynn DrummondTIME VISIT/
INSPECTION COMPLETED:
02:00 PM
NARRATIVE
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Licensing Program Analyst (LPA) Debbie Correia conducted an unannounced case management visit to deliver findings for an investigation that was initiated based on an incident originally reported to the Department in June of 2025. LPA Correia was greeted by Med-tech Madla, identified herself, and met with Administrator Drummond to whom it was explained the purpose for the visit.

On June 24, 2025, the Department received a Special Incident Report regarding the hospitalization of a Resident (R1), who was found to have suffered an apparent medication overdose on the morning of 6/19/25. After a subsequent Health and Safety visit revealed R1 had a known history of suicidal ideation, the Department initiated a full investigation to determine whether facility neglect contributed to the incident.

The Department’s investigation included a review of facility and hospital records, as well as interviews with staff and outside sources, including medical professionals and law enforcement.

R1’s facility records indicated that they were admitted to the facility in November of 2024 with previous diagnoses that included suicidal ideation, Major Depressive Disorder, and bipolar disorder. Records found in the facility from R1’s prior Skilled Nursing Facility (SNF) corroborated that R1 had a history of suicidal ideation and required extensive assistance with Activities of Daily Living (ADLs), Medication Management, Safety Monitoring, and oversight of overall health status. A review of R1’s Hospice Care Plan dated 6/2/2025 and applicable through 6/23/2025 listed several comorbidities which included depression, and suicidal ideations. According to their pre-placement Appraisal conducted on 11/25/24, R1 had depression, and required assistance with medications, and observation for pain or depression.

[Continued on LIC 809C]

NAME OF LICENSING PROGRAM MANAGER: Robyn Clark
NAME OF LICENSING PROGRAM ANALYST: Debbie Correia
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 09/16/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/16/2025
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: HUNTINGTON MANOR
FACILITY NUMBER: 374604454
VISIT DATE: 09/18/2025
NARRATIVE
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[Continuation of LIC 809]

A review of Hospital records dated June 19, 2025, confirmed that R1 was brought in by ambulance after being found by their Hospice Nurse (OS1) with an altered level of consciousness, and three empty bottles of Benadryl. Law Enforcement records were also reviewed which corroborated that R1 was found with empty bottles of Benadryl, had a history of Suicidal Ideation, and that R1 was taken to the hospital on a 5150 hold.

On 8/6/25, the Department interviewed the Administrator (ADM) as well as the facility staff that responded to the incident (S1 and S2). All three had worked in the facility for more than one year and were aware that R1 had a history of drug abuse and required medication management by facility staff. S1 observed R1 exhibiting signs of depression but was unaware of any suicidal ideation. S2 did not believe there was anything documented but clarified a hospice nurse had recently told them that R1 had thoughts of suicide. The Administrator (ADM) confirmed they were notified during R1’s admission that they had suicidal ideations, as well as a history of drug abuse and was drug seeking.

When asked about the day of the incident, S2 and S3 explained that they responded to R1’s room after being alerted by R1’s Hospice Nurse (OS1) that R1 was in bed, difficult to wake and could not verbally respond. OS1, S2, and S3 discussed that R1 was likely suffering an overdose, as three (3) empty bottles of allergy medication were discovered next to the bed. After observing that R1 was lying in bed lethargic and unable to verbally respond, S1 called the facility administrator and R1s responsible person (OS2). S2 left the room to find the facility administrator (ADM), who was in their office with OS1. After observing OS1 phoning CVS and their supervisor, S1 resumed their duties shortly after. The Department interviewed ADM who corroborated that they first learned of the incident after being approached by OS1 in their office. ADM clarified that they themselves phoned 9-1-1 after learning that 9-1-1 had yet to be called. When asked for clarification by the Department, both S1 and S2 confirmed that they did not phone 9-1-1, and they believed that approximately 30 minutes had elapsed before the facility administrator eventually called 9-1-1. S2 further believed R1 was having a medical emergency and believed that OS1 should have called 9-1-1 the moment R1 was discovered.

On 8/6/25, the Department interviewed Outside Source 1 (OS1), who confirmed that on the day of the incident, they arrived to R1’s room at approximately 11:35 am, and observed them leaning over, swaying next to their bed. R1 appeared disoriented, lethargic, and was unable to respond to questions. After checking R1’s vitals and placing them in their bed, OS1 observed three (3) empty bottles of allergy medication on R1’s bedside table.

[Continued on LIC 809C]

NAME OF LICENSING PROGRAM MANAGER: Robyn Clark
NAME OF LICENSING PROGRAM ANALYST: Debbie Correia
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 09/18/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/18/2025
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: HUNTINGTON MANOR
FACILITY NUMBER: 374604454
VISIT DATE: 09/18/2025
NARRATIVE
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[Continuation of LIC 809C]

As R1 could not be kept awake, OS1 alerted facility staff after which S1 and S2 responded. The next day, the Department further questioned OS1 regarding the timeline of events. OS1 could not confirm the amount of time that had elapsed, but believed that law enforcement arrived at 12:15pm, approximately 45 minutes after R1 was discovered.

On 8/6/25, the Department interviewed R1 who confirmed that they had been taking the over the counter allergy medication for about six (6) months, and that they purchased the medication online, which was delivered along with snacks from CVS pharmacy. R1 believed the normal dosage was 2-3 pills, however they were taking six (6) pills before going to sleep. R1 could not confirm how many pills were taken before they were sent to the hospital, and believed they did not need to tell facility staff about the Benadryl as it was over-the-counter medication. During their interview with the department, ADM corroborated that prior to the incident regarding R1, there were no written policies in place regarding package deliveries, however staff have since been instructed to contact delivery personnel and observe packages for concerns. [See LIC 811 for list of confidential names]

Based on interviews conducted and records reviewed, the preponderance of the evidence shows that facility staff were aware that R1 had suicidal ideation, required monitoring, and obtained and consumed medications they were not capable of self-managing, resulting in an overdose requiring hospitalization. Further evidence shows that facility staff did not immediately phone 9-1-1 for R1’s medical emergency. Two (2) Deficiencies are being cited in accordance with the California Code of Regulations, Title 22, Division 6, and listed on the 809 D. As the violation resulted in the illness of a resident, an immediate $500 civil penalty is hereby assessed per Health and Safety Code 1569.49 (see LIC 421IM, attached). It shall also be noted that additional civil penalties are under review by the Department and may be assessed at a later date.

An exit interview was conducted with Administrator and a copy of this report, LIC 809D, LIC 421IM and Licensee/Appeals Rights (LIC 9058 01/16) will be provided at the conclusion of the visit. Signature below confirms receipt of the documents.

NAME OF LICENSING PROGRAM MANAGER: Robyn Clark
NAME OF LICENSING PROGRAM ANALYST: Debbie Correia
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 09/18/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/18/2025
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 09/18/2025 10:46 PM - It Cannot Be Edited


Created By: Debbie Correia On 09/18/2025 at 07:11 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: HUNTINGTON MANOR

FACILITY NUMBER: 374604454

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 09/18/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Request Denied
Type A
09/19/2025
Section Cited
CCR
87464(f)(1)

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87464 Basic Services
(f) Basic services shall at a minimum include (1) Care and supervision as defined in Section 87101(c)(3) and Health and Safety Code section 1569.2(c).

This requirement was not met as evidenced by:
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Administrator agreed to identify and create a list of high-risk residents to ensure incoming packages are checked and logged by staff for any harmful items, including medications.

Administrator will provide a copy of the log to CCL by POC due date.
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Based on record review and interview, the licensee did not protect a resident (R1) from access to medications which resulted in overdose and hospitalization. This posed an immediate health, safety and personal rights risk to 1 of 21 Residents in care
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Request Denied
Type A
09/19/2025
Section Cited
CCR87465(g)

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87465 Incidental Medical and Dental Care (g) The licensee shall immediately telephone 9-1-1 if an injury or other circumstance has resulted in an imminent threat to a resident’s health…

This requirement was not met as evidenced by:
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Administrator agreed to have facility staff attend training by a CCL approved vendor regarding when to seek immediate medical attention.

Administrator will send date of training to CCL by POC due date.
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Based on record review and interview, facility staff did not immediately phone 9-1-1 when a resident (R1) was discovered experiencing a medical emergency, which posed an immediate health, safety and personal rights risk to 1 of 21 Residents in care.


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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.
Robyn Clark
NAME OF LICENSING PROGRAM MANAGER:
Debbie Correia
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 09/18/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/18/2025


LIC809 (FAS) - (06/04)
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