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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 374600619
Report Date: 08/17/2026
Date Signed: 08/17/2026 06:29:11 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
08/01/2025 and conducted by Evaluator Nacole Patterson
COMPLAINT CONTROL NUMBER: 08-AS-20250801082715
FACILITY NAME:LEICHTAG FAMILY ASSISTED LIVING RESIDENCEFACILITY NUMBER:
374600619
ADMINISTRATOR:CARL MEASERFACILITY TYPE:
740
ADDRESS:211 SAXONY ROADTELEPHONE:
(760) 632-0081
CITY:ENCINITASSTATE: CAZIP CODE:
92024
CAPACITY:77CENSUS: 68DATE:
08/17/2026
UNANNOUNCEDTIME BEGAN:
11:40 AM
MET WITH:Assistant Supervisor Alma SanchezTIME COMPLETED:
03:15 PM
ALLEGATION(S):
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Delay in medical care resulting in death.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Nacole Patterson conducted an unannounced visit to deliver findings regarding the above complaint allegation. LPA introduced themselves and disclosed the purpose of the visit to Assistant Supervisor Alma Sanchez.

On 08/01/2025 it was alleged that staff delay in initiating emergency services resulted in Resident 1 (R1)'s passing. The Department’s investigation consisted of unannounced facility visits, interviews with facility staff, outside sources, and records review.

Interviews were conducted with relevant staff members familiar with the incident in question. Staff interviews revealed that R1 was able to express discomfort and informed they were experiencing pain on the day of incident. Staff informed that assessments were conducted at the facility and R1 was observed to have a change in condition due to their vital signs being out of range. Staff provided R1 with pro re nata (PRN) "as needed" pain medication, an ice pack for comfort, and elevated the situation to management, who advised for R1 to be sent out for assessment. (Continued on LIC9099 p.2)
Unsubstantiated
Estimated Days of Completion: 0
SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Nacole Patterson
LICENSING EVALUATOR SIGNATURE:

DATE: 08/17/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/17/2026
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 08-AS-20250801082715
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: LEICHTAG FAMILY ASSISTED LIVING RESIDENCE
FACILITY NUMBER: 374600619
VISIT DATE: 08/17/2026
NARRATIVE
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(Continued from LIC9099 p.1)

Staff and an outside party involved with R1's care left messages for R1's doctor, and the outside party requested to wait for R1's doctor to respond before sending R1 out. R1's doctor subsequently returned the call later in the day and instructed to send R1 to the hospital, which was completed.

An interview was conducted with an outside source (OS1) familiar with R1's care and the incident in question. OS1 corroborated that R1 experienced a change in condition the day in question. OS1 informed that they observed R1 to be in severe pain at the facility and R1's physician instructed for R1 to be sent to the hospital. The facility initiated non-emergency transport, which was upgraded to emergency transport due to R1's condition becoming critical. R1 was diagnosed with a systemic infection and an acute kidney issue during the hospital admission.

Facility and outside source records relevant to the investigation were reviewed. R1's Physician's Report, dated 05/20/2025, revealed that R1 had diagnoses of cognitive impairment, a kidney condition, as well as multiple disorders of the digestive system. The facility submitted an Unusual Incident/Injury Report regarding the incident in question. The report stated that R1 complained of stomach discomfort, staff conducted an assessment, and elevated the situation to management, who conducted an additional assessment and found R1 to have abdominal pain. R1 was given an ice pack for comfort and was provided pain medication. R1's vital signs were checked and two conversations were had between staff and R1's decision maker regarding R1 being taken to the ER or urgent care; the decision maker requested to wait to hear back from R1's doctor. Upon return call, R1's doctor advised for R1 be sent to the emergency room. Medication Administration History for R1 showed that R1 received pain medication the day of incident, corroborating staff statements. The document noted that the pain medication provided was effective.

Facility nursing notes documented that R1's vital signs were checked due to R1 experiencing fatigue with stomach pain; R1 received pain medication per request. The facility advised R1's decision maker that R1's primary care physician would be contacted, and an inquiry was made by the facility whether R1 should be taken to urgent care due to R1's vital signs being out of baseline with low food intake. Facility management advised that R1 should be taken for evaluation. Facility staff left a message for R1's doctor at approximately 1600 hours. R1's decision maker requested to wait for R1's doctor to return the call. The phone call was had with R1's doctor at approximately 1820 hours and it was advised for R1 to be sent to the hospital for evaluation. (Continued on LIC9099 p.3)

SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Nacole Patterson
LICENSING EVALUATOR SIGNATURE:

DATE: 08/17/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/17/2026
LIC9099 (FAS) - (06/04)
Page: 2 of 6
Control Number 08-AS-20250801082715
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: LEICHTAG FAMILY ASSISTED LIVING RESIDENCE
FACILITY NUMBER: 374600619
VISIT DATE: 08/17/2026
NARRATIVE
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(Continued from LIC9099 p.2)

A discussion was held between staff and R1's decision maker regarding emergency versus non-emergency transport. EMT transportation arrived at 1930 hours and determined that R1 could not be transported due to their vital signs being out of baseline; R1 was then sent to the hospital by paramedics via 911 at 1945 hours.

EMS documentation stated that R1's condition had progressively declined throughout the day, and their vitals had become too unstable for safe transport via Basic Life Support (BLS) upon arrival. The call was upgraded to Advanced Life Support (ALS) and R1 was transported via ambulance to the hospital. Hospital records on 06/29/2025 showed that R1 suffered from multiple gastrointestinal comorbidities and was admitted due to an acute kidney condition, low blood pressure, and possible infection. R1 was placed on hospice during this hospital admission and given comfort care measures.

An interview was conducted with a medical provider (OS2) familiar with R1's care and the incident in question. OS2 informed that R1's kidney failure had clinically begun a minimum of two to three days prior to presenting at the hospital. The condition resulted in a full-body organ shut down. OS2 informed that R1's passing was not caused by the hours spent waiting to bring R1 to the hospital, and that a change in condition of this type would not be noticeable until the person significantly dropped below baseline. OS2 further informed that patients did not always present immediate signals of infection; that it can sometimes gradually build up before entering the bloodstream.

Involved parties and witnesses to the incident provided conflicting statements regarding how/when the decision was made for R1's transportation to the hospital. Interviews showed that R1 received pain medication and an ice pack at the facility for comfort and pain management. No evidence was found to corroborate the claim that staff were explicitly told to have R1 transported to the hospital via emergency transport only, and defied the order. The evidence showed that ultimately, R1's fatal medical chain reaction was set in motion days in advance, and was not due to a delay in medical care. A preponderance of evidence was not found to prove that a delay in care caused R1's passing. Therefore, the allegation is unsubstantiated. An exit interview was conducted with Assistant Supervisor Alma Sanchez, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.

SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Nacole Patterson
LICENSING EVALUATOR SIGNATURE:

DATE: 08/17/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/17/2026
LIC9099 (FAS) - (06/04)
Page: 3 of 6
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
08/01/2025 and conducted by Evaluator Nacole Patterson
COMPLAINT CONTROL NUMBER: 08-AS-20250801082715

FACILITY NAME:LEICHTAG FAMILY ASSISTED LIVING RESIDENCEFACILITY NUMBER:
374600619
ADMINISTRATOR:CARL MEASERFACILITY TYPE:
740
ADDRESS:211 SAXONY ROADTELEPHONE:
(760) 632-0081
CITY:ENCINITASSTATE:CAZIP CODE:
92024
CAPACITY:77CENSUS: 68DATE:
08/17/2026
UNANNOUNCEDTIME BEGAN:
11:40 AM
MET WITH:Assistant Supervisor Alma SanchezTIME COMPLETED:
03:15 PM
ALLEGATION(S):
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9
Staff falsified medical records documentation.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Nacole Patterson conducted an unannounced visit to deliver findings regarding the above complaint allegation. LPA introduced themselves and disclosed the purpose of the visit to Assistant Supervisor Alma Sanchez.

On 08/01/2025 it was alleged that staff falsified medical records documentation, as Resident 1 (R1)'s medical administration record included administration entries when R1 was incapacitated and/or not present at the facility. The Department’s investigation consisted of unannounced facility visits, interviews with facility staff, outside sources, and records review. Staff familiar with the incident informed that during the timeframe in question, medication passes were prepared together, and then administered to residents. Staff stated that R1 was transported to the hospital during the administration preparation in question, and that the medications were prepared, but not administered. The electronic medical record was not updated to reflect it. This resulted in the documentation being inaccurate to the administration pass, as R1 was not given the medication as shown. (Continued on LIC9099 p.2)
Substantiated
Estimated Days of Completion: 0
SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Nacole Patterson
LICENSING EVALUATOR SIGNATURE:

DATE: 08/17/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/17/2026
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 4 of 6
Control Number 08-AS-20250801082715
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108
FACILITY NAME: LEICHTAG FAMILY ASSISTED LIVING RESIDENCE
FACILITY NUMBER: 374600619
VISIT DATE: 08/17/2026
NARRATIVE
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(Continued from LIC9099 p.1)

Facility and outside records showed that R1 was transported to the hospital via emergency transport on 06/29/2025 at approximately 7:45pm on the day in question. The medication administration record showed that R1 received bedtime medications this same day, which would not have been possible due to R1 not being present at the facility.

Based on relevant interviews and records review, the preponderance of evidence has been met that alleged violation occurred and is therefore substantiated. Deficiencies are cited per California Code of Regulations, Title 22 (refer to the attached LIC 9099-D). A Plan of Correction was jointly developed with the licensee. An exit interview was conducted with Assistant Supervisor Alma Sanchez, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided.

SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Nacole Patterson
LICENSING EVALUATOR SIGNATURE:

DATE: 08/17/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/17/2026
LIC9099 (FAS) - (06/04)
Page: 5 of 6
Control Number 08-AS-20250801082715
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO RO, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME: LEICHTAG FAMILY ASSISTED LIVING RESIDENCE
FACILITY NUMBER: 374600619
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/17/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/28/2026
Section Cited
CCR
87506(a)
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87506(a) Resident Records: The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.
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Licensee agreed to update the procedures and train medication staff regarding medication administration to include signing for the administration after consumption only. Proof of training will be provided to the Department by POC due date.
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Based on interviews and records, Licensee did not ensure that R1's medication record was complete and current. This posed a potential health risk to 1 of 68 persons 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.
SUPERVISOR'S NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Nacole Patterson
LICENSING EVALUATOR SIGNATURE:

DATE: 08/17/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/17/2026
LIC9099 (FAS) - (06/04)
Page: 6 of 6