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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 374603509
Report Date: 09/16/2026
Date Signed: 09/16/2026 04:23:05 PM

Substantiated


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
01/15/2025 and conducted by Evaluator Marisela Garcia-Centeno
COMPLAINT CONTROL NUMBER: 08-AS-20250115145001
FACILITY NAME:WESTMONT AT SAN MIGUEL RANCHFACILITY NUMBER:
374603509
ADMINISTRATOR:ZEPEDA, JESSICAFACILITY TYPE:
740
ADDRESS:2325 PROCTOR VALLEY RDTELEPHONE:
(619) 271-4385
CITY:CHULA VISTASTATE: CAZIP CODE:
91914
CAPACITY:105CENSUS: 92DATE:
09/16/2026
UNANNOUNCEDTIME BEGAN:
11:01 AM
MET WITH:Executive Director, Jessica ZepedaTIME COMPLETED:
01:30 PM
ALLEGATION(S):
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Staff do not prepare a resident's food to meet their needs while in care
INVESTIGATION FINDINGS:
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On September 16, 2026, Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced visit to the facility to deliver investigative findings regarding the above-referenced complaint. LPA explained the purpose of the visit, and met with Executive Director Jessica Zepeda. The investigative findings were discussed.

The Department's investigation consisted of a review of resident and facility records, Service Care Plans, dietary information, progress notes, Outside Medical Provider/Agency (OMP) documentation, Speech-Language Pathologist (SLP) records, physician orders, feeding documentation, photographs, information received by Community Care Licensing (CCL), and interviews with facility staff and outside sources.

An LIC 811 identifying R1 was provided to facility management.

Page 1 of 4 (continue at LIC9099C)
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Marisela Garcia-Centeno
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2026
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 5
Control Number 08-AS-20250115145001
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: WESTMONT AT SAN MIGUEL RANCH
FACILITY NUMBER: 374603509
VISIT DATE: 09/16/2026
NARRATIVE
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(continue from LIC9099)

The complaint alleged that staff did not prepare R1's food to meet R1's dietary needs and physician-ordered food consistency while R1 was in care.

Records reviewed established that R1 required a pureed diet and full assistance with eating. OMP and swallowing records further established that R1 had significant swallowing impairment and required precautions intended to reduce choking and aspiration risk. These precautions included puree texture, thickened liquids, supervision during feeding, upright positioning, slow feeding, small portions, and later an express instruction that food contain no chunks.

LPA identified multiple pieces of evidence showing that food provided to R1 did not consistently meet the required puree consistency.

Facility documentation dated January 16, 2025 recorded a food-consistency concern from January 15, 2025. The note reflected that an outside source and a caregiver observed visible solid pieces in food provided to R1 as a pureed meal. The concern was reported to facility staff and Dining Services at the time of the incident.

A second incident occurred on or about February 2, 2025, when a meal provided to R1 as pureed food contained a solid piece or chunk that had not been fully pureed. Information received during the investigation reflected that R1 was able to spit out the solid piece.

LPA reviewed photographs provided during the investigation. The photographs depicted visible solid food pieces or chunks in meals identified as pureed food provided to R1. The photographs were consistent with the reported food-consistency concerns and were considered with the facility documentation and witness interviews.

On January 31, 2025, an SLP performed a swallowing evaluation and meal/medication analysis. The SLP documented puree texture, thickened liquids, crushed medications, upright positioning, small portions, slow feeding, and supervision due to R1's high aspiration/choking risk. The meal observed during that specific clinical assessment was documented as appropriately prepared. This was considered as contrary evidence demonstrating that the facility was capable of providing an appropriate puree consistency.

Page 2 of 4 (Continue at LIC9099C)

SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Marisela Garcia-Centeno
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2026
LIC9099 (FAS) - (06/04)
Page: 4 of 5
Control Number 08-AS-20250115145001
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: WESTMONT AT SAN MIGUEL RANCH
FACILITY NUMBER: 374603509
VISIT DATE: 09/16/2026
NARRATIVE
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On February 3, 2025, an OMP issued additional aspiration-prevention instructions that specifically directed that R1's food contain no chunks, among other precautions. The order reinforced the medical importance of providing R1 food at the prescribed texture.

During staff interviews, staff confirmed two food-consistency incidents on or about January 15 and February 2, 2025, in which food provided to R1 contained pieces or chunks inconsistent with the required puree texture. Staff acknowledged that food intended to be pureed should not contain the pieces or chunks described and confirmed that staff spoke with and apologized to an outside source after the first incident.

Additional direct-care evidence was obtained from staff who remembered R1 and regularly worked in Memory Care. Staff recalled that R1's pureed food was at times too thick or sticky and required additional water and mixing before R1 could safely eat the food. Staff described one occasion when R1's food was taken back, additional water was added, and the food was mixed to create a softer consistency. Staff also stated that an outside source requested further mixing because R1 had difficulty swallowing food that was not adequately prepared.

During an interview, facility management denied that staff failed to follow R1's dietary requirements. Facility management stated that the facility followed physician orders, used specific puree preparation methods and molds, and did not believe corrective action or additional training was necessary. LPA also reviewed later feeding and progress documentation that generally reflected appropriate pureed food, thickened liquids, upright positioning, and feeding assistance.

The Department considered this contrary evidence. The allegation is not that every meal provided to R1 was improperly prepared. Evidence that compliant meals were provided on other dates and that the facility had procedures for preparing puree meals did not negate the specific failures established by facility documentation, photographs, staff admissions and firsthand observations, and R1's medical orders.

Page 3 of 4 (Continue at LIC9099C)

SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Marisela Garcia-Centeno
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2026
LIC9099 (FAS) - (06/04)
Page: 3 of 5
Control Number 08-AS-20250115145001
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: WESTMONT AT SAN MIGUEL RANCH
FACILITY NUMBER: 374603509
VISIT DATE: 09/16/2026
NARRATIVE
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(Continue from LIC9099C)


The investigation did not establish that R1 developed aspiration pneumonia or another diagnosed injury as a result of the food-consistency incidents. An injury is not required to establish whether the facility provided the physician-prescribed modified diet. The evidence established that, on specific occasions, food provided to R1 did not meet the puree consistency required for R1's identified medical and dietary needs.

Based on records reviewed, photographs, interviews with facility staff and outside sources, and all information obtained during the investigation, the preponderance-of-evidence standard was met. Therefore, the allegation that staff did not prepare a resident's food to meet their needs while in care is SUBSTANTIATED.

A deficiency was cited under Title 22, Division 6, Chapter 8 of the California Code of Regulations and is detailed on the LIC 9099-D. A Plan of Correction (POC) was jointly developed with Executive Director Jessica Zepeda.

An exit interview was conducted with Executive Director Jessica Zepeda. A copy of this report, the LIC 9099-D, the Licensee Appeal Rights (LIC 9058), and LIC 811 were provided at the conclusion of the visit.

Page 4 of 4

SUPERVISORS NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Marisela Garcia-Centeno
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2026
LIC9099 (FAS) - (06/04)
Page: 5 of 5
Control Number 08-AS-20250115145001
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: WESTMONT AT SAN MIGUEL RANCH
FACILITY NUMBER: 374603509
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/16/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/16/2026
Section Cited
CCR
87555(b)(7)
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CCR 87555(b)(7) General Food Service Requirements. Modified diets prescribed by a resident's physician as a medical necessity shall be provided. This requirement is not met as evidenced by:
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ED agreed to: (1) review current physician-ordered modified diets against kitchen/dietary lists and care records; (2) provide in-service training on CCR 87555(b)(7), modified diets, puree consistency, and choking/aspiration precautions; (3) complete a staff competency check for puree preparation; and (4) monitor modified-diet meals for 14 days. Proof of correction will be submitted to CCL by the POC deadline.
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Based on records review, photographs, and interviews, the licensee did not comply with the section cited above. R1 required a physician-ordered pureed diet, and it was established that food provided to R1 on specific occasions was not adequately mixed to the required puree consistency. This posed a potential health and safety risk to R1 and (92) other 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.
SUPERVISOR'S NAME: Sabel Martinez
LICENSING EVALUATOR NAME: Marisela Garcia-Centeno
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2026
LIC9099 (FAS) - (06/04)
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