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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Prior to R1’s surgery for the fracture, doctors had difficulty inserting a catheter due to swelling in the vaginal area which could be due to incontinence. Per the hospital medical records, a large hematoma formed in R1’s groin area and was suspected to be caused by the fracture or possible sexual abuse. R1’s family filed a police report on the evening of June 15, 2025. Due to the delay in reporting the incident and the resident’s condition, R1’s family declined to consent to a sexual abuse exam. Interview with R1’s family indicated a family member was usually at the facility during incontinence care to supervise. The department attempted to interview R1 but was unsuccessful due to cognitive decline. One out of one memory care residents denied any abuse occurring at the facility. On June 15, 2025, Orange County Sheriff’s office conducted a visit to the facility to investigate the allegation. Through interviews, records and video surveillance, the detective determined that a sexual assault had not occurred, and the resident’s family concurred with the detective. The case was closed OC Sheriff’s office. The Department interviewed facility staff as well as obtained written statements from staff at the facility. Four out of four staff interviewed and eight out of eight statements by staff deny any sexual abuse occurring at the facility. Based on interviews conducted, the Department is unable to corroborate the allegation. Therefore, the allegation is deemed unsubstantiated, meaning that although the allegation may have happened or are valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. An exit interview was conducted with Administrator Westphaln and a copy of this report was provided to facility.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87468.2(a)(8)Type B

    In addition to the rights... residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: To be free from... financial exploitation... humiliation, intimidation, and verbal, mental, physical, or sexual abuse. This req is not met as evidenced by: Based on record review and interviews conducted, Licensee failed to provide a refund to R1/ R2 which poses a potential health and safety risk to residents in care.

  • 87507(f)Type B

    The licensee shall comply with all applicable terms and conditions set forth in the admission agreement, including all modifications and attachments. This req is not met as evidenced by: Based on record review, Licensee failed to ensure admission agreement was followed. R1 and R2's room rate was increased after 1 year when admission agreement stated increases after 2 years. This poses a potential health and safety risk to residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 6, 2025 inspection of RAYA'S PARADISE OF SAN CLEMENTE?

This was a complaint inspection of RAYA'S PARADISE OF SAN CLEMENTE on November 6, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to RAYA'S PARADISE OF SAN CLEMENTE on November 6, 2025?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.