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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 486803806
Report Date: 04/29/2025
Date Signed: 04/29/2025 02:03:56 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
This is an official report of an unannounced visit/investigation of a complaint received in our office on
04/25/2025 and conducted by Evaluator Shannan Hansen
COMPLAINT CONTROL NUMBER: 21-AS-20250425113614
FACILITY NAME:VILLAGE AT RANCHO SOLANO ASSISTED LIVING, THEFACILITY NUMBER:
486803806
ADMINISTRATOR:WHINERY,MORGANFACILITY TYPE:
740
ADDRESS:3350 CHERRY HILLS COURTTELEPHONE:
(707) 425-3588
CITY:FAIRFIELDSTATE: CAZIP CODE:
94534
CAPACITY:250CENSUS: 162DATE:
04/29/2025
UNANNOUNCEDTIME BEGAN:
11:10 AM
MET WITH:Morgan Whinery, AdministratorTIME COMPLETED:
01:30 PM
ALLEGATION(S):
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Staff did not provide resident medication as needed
INVESTIGATION FINDINGS:
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Licensing Program Analysts (LPAs) Shannan Hansen & Ali Deniz arrived unannounced to initiate a complaint investigation regarding the allegation listed above and delivered findings. LPAs met with Administrator Morgan Whinery.

Staff did not provide resident medication as needed- Complainant alleges on 4/25/25 they observed, resident (R1) requested PRN medication inhaler from multiple staff (S1 & S2), who informed R1, they could not have it. On 4/29/2025 LPA’s Hansen & Deniz conducted record review of resident’s Care Plan and Assessment dated 3/14/2025 which indicates R1 requires assistance with all medications and has diagnosis of MCI. Emar records indicate on 4/24/2025 R1 was administered PRN inhaler at 3:06pm. Emar does not indicate any PRN request from R1 on 4/25/2025, only routine medications. LPA’s also obtained facility PRN protocols which appear facility follows. Interview with staff (S1) revealed PRN medications for R1 are administered by staff.
Continue on LIC9099-C
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Bethany Moellers
LICENSING EVALUATOR NAME: Shannan Hansen
LICENSING EVALUATOR SIGNATURE:

DATE: 04/29/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/29/2025
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 2
Control Number 21-AS-20250425113614
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
FACILITY NAME: VILLAGE AT RANCHO SOLANO ASSISTED LIVING, THE
FACILITY NUMBER: 486803806
VISIT DATE: 04/29/2025
NARRATIVE
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Continue from LIC9099-

S2 informed the incident occurred on the afternoon of 4/24/2025 where S2 observed R1 at front desk requesting additional PRN inhaler and intervened as R1 had been provided this less than 30 minutes prior, which eMAR records corroborate S2’s statement. There was not sufficient information obtained to support a violation occurred. Therefore, the allegation Staff did not provide resident medication as needed is UNSUBSTANTIATED.

Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore, the allegation/complaint is UNSUBSTANTIATED.
SUPERVISORS NAME: Bethany Moellers
LICENSING EVALUATOR NAME: Shannan Hansen
LICENSING EVALUATOR SIGNATURE:

DATE: 04/29/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/29/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 2