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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 197607361
Report Date: 06/03/2026
Date Signed: 06/04/2026 06:00:04 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, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
This is an official report of an unannounced visit/investigation of a complaint received in our office on
12/05/2025 and conducted by Evaluator Angela Panushkina
COMPLAINT CONTROL NUMBER: 31-AS-20251205102316
FACILITY NAME:ROYAL PALMSFACILITY NUMBER:
197607361
ADMINISTRATOR:NATALIE MALLONFACILITY TYPE:
740
ADDRESS:20548 GERMAIN STREETTELEPHONE:
(818) 772-7153
CITY:CHATSWORTHSTATE: CAZIP CODE:
91311
CAPACITY:6CENSUS: 6DATE:
06/03/2026
UNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:John Mallon, Administrator TIME COMPLETED:
04:30 PM
ALLEGATION(S):
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Resident sustained an injury due to staff neglect.
Staff did not provide medical attention to resident in a timely manner
Staff did not follow reporting requirements.
INVESTIGATION FINDINGS:
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At 11:00am, Licensing Program Analyst (LPA), Angela Panushkina and Huma Rahimi conducted a subsequent visit to deliver final findings. LPA met with the Staff #1 (S1), who granted access to the facility. Administrator arrived shortly after and LPA explained the reason for the visit.

During the initial visit, conducted on 12/08/25, LPA requested resident and staff roster. At 08:10am, requested copies of pertinent information which include, but not limited to Admission Agreement, Physician's Report, Appraisal Needs and Services Plan, Staff Training, Medication Policy, Dementia Plan of Operation, Emergency Procedure Policy, Reporting Policy, relevant to the investigation. At approximately 08:15am, LPA conducted a physical plant tour. Between 08:20am - 9:30am, LPA conducted an interview with the Administrator, two (2) staff, four (4) residents and one witness.

On multiple occasions, LPA attempted to contact R1's Power of Attorney (POA) to discuss the above allegations. LPA left voicemails requesting a call back. Continue on LIC9099-C
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Nichelle Gillyard
LICENSING EVALUATOR NAME: Angela Panushkina
LICENSING EVALUATOR SIGNATURE:

DATE: 06/03/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/03/2026
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 3
Control Number 31-AS-20251205102316
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME: ROYAL PALMS
FACILITY NUMBER: 197607361
VISIT DATE: 06/03/2026
NARRATIVE
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Allegation: Resident sustained an injury due to staff neglect.

It was alleged that on October 26th 2025, Resident #1 (R1) disclosed that his/her hand was injured. R1 was unable to move it normally and experienced pain when attempting to do so. To investigate this allegation LPA conducted an interview with the Administrator and was informed that staff conduct regular resident checks and respond promptly to resident needs. The Administrator reported no incidents where staff failed to provide required care leading to resident injury. Two (2) staff members interviewed denied the above allegation and informed LPA that they did not witness any incident involving R1 injury caused by staff neglect. Both staff also reported that they are trained to assist residents safely and document required care appropriately. Furthermore, four (4) residents interviewed expressed no concern regarding this allegation. Residents stated that staff assist them appropriately, respond to calls and provide care as needed. No resident reported witnessing or experiencing neglect resulting in injury. During the initial and today’s facility tour, LPA observed residents resting, ambulating, and interacting with staff. Staff were observed providing care, supervision, and assistance appropriately. Based on interviews and LPA observations, there was not enough evidence to support the allegation that a resident sustained an injury due to staff neglect. Therefore, the allegation is Unsubstantiated, at this time.

Allegation: Staff did not provide medical attention to resident in a timely manner

It was alleged that on October 26th 2025, Resident #1 (R1) disclosed that his/her hand was injured and no medical attention was provided. The Administrator denied the allegation and stated that staff follow facility protocols regarding medical attention. According to the Administrator, residents are assessed promptly and emergency services are contacted when needed. LPA was also informed that he received a text message from the “former staff” (FS) who observed R1’s left hand being swollen, however, R1 did not feel any pain, unless it was pressed. FS examined the rest of R1’s body and observed no other markings that may indicate injury. After applying ice to R1’s hand the swelling reduced and R1 did not complain of any pain. Both staff members interviewed denied the allegation. They stated that they have not witnessed any delays in providing medical attention to residents. Staff reported that they respond immediately when residents report discomfort, injuries, or medical concerns. Residents interviewed denied having experienced or observed any delays in receiving medical care. Residents reported that staff are responsive and check in regularly. LPA conducted review of incident report faxed to the Regional Office on 10/29/2025 at 9:41pm, which confirmed the statement provided by the Administrator. Therefore, based interviews and record reviews this allegation is deemed Unsubstantiated, at this time. Continue on LIC9099-C

SUPERVISORS NAME: Nichelle Gillyard
LICENSING EVALUATOR NAME: Angela Panushkina
LICENSING EVALUATOR SIGNATURE:

DATE: 06/03/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/03/2026
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 31-AS-20251205102316
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 21731 VENTURA BLVD., STE. 250
WOODLAND HILLS, CA 91364
FACILITY NAME: ROYAL PALMS
FACILITY NUMBER: 197607361
VISIT DATE: 06/03/2026
NARRATIVE
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Allegation: Staff did not follow reporting requirements.

It was alleged that on October 26th 2025, Resident #1 (R1) disclosed that his/her hand was injured and the staff did not follow reporting requirements. To investigate this allegation, LPA conducted an interview with the Administrator and was informed that all required incident reports are submitted according to regulation. Both staff interviewed reported they are trained in reporting requirements and confirmed that the incident referenced in the complaint was communicated to management promptly and documented according to procedure. LPA conducted review of the incident report referenced in the complaint. The report was received by Community Care Licensing within the required timeframe (on 10/29/25 at 9:41pm). Documentation showed the report was submitted accurately and in accordance with Title 22 reporting requirements. Therefore, based on interviews and records review this allegation is deemed Unsubstantiated, at this time.

No deficiencies issued during today’s visit.

Exit interview conducted and copy of this report signed and delivered.

SUPERVISORS NAME: Nichelle Gillyard
LICENSING EVALUATOR NAME: Angela Panushkina
LICENSING EVALUATOR SIGNATURE:

DATE: 06/03/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/03/2026
LIC9099 (FAS) - (06/04)
Page: 3 of 3