Skip to main content

Inspection visit

Complaint

POLLY'S PLACELicense 3060061782 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

However, the Department was able to obtain a video recording of an incident involving R8 and Licensee Polly Valencia, which was captured in R8’s bedroom. In the video recording, R8 appears to be adjusting herself to lay down on her bed. Licensee Polly Valencia is then seen wrapping both of her arms around R8 and tossing her down on the bed in an aggressive manner. R8 is then heard groining, which suggests this action may have caused her discomfort. At this point, R8's back is on the bed, however, her legs are still hanging on the side of the bed. Licensee Polly Valencia is then seen grabbing R8's legs with both arms, and tossing them onto the bed in an aggressive manner. R8 is seen saying something to Licensee Polly Valencia after this action, however, it is unclear of what was said. Regarding the allegation, staff spoke in an inappropriate manner to resident, the following has been concluded: It was alleged that staff spoke in an inappropriate manner to R8. The Department was unable to conduct an interview with R8 for this allegation, due to R8 passing away on July 7, 2024. The Department conducted seven resident interviews. Four out of the seven residents were unable to qualify for an interview. However, three out of the seven residents denied the allegation. The Department conducted seven staff interviews, including an interview with Licensee Polly Valencia. Seven out of the seven staff interviewed denied the allegation. However, the Department was able to obtain a video recording of an incident involving R8 and Licensee Polly Valencia, which was captured in R8’s bedroom. In the video recording, Licensee Polly Valencia is seen speaking to R8 in an inappropriate manner multiple times. Licensee Polly Valencia is heard telling R8, "I am disgusted with you". Licensee Polly Valencia is heard telling R8, "I am absolutely disgusted with you". Licensee Polly Valencia is also heard telling R8, "Shame on you". Licensee Polly Valencia is heard making a fourth statement to R8, however, the video recording ends before the full statement is captured. Based on the evidence gathered during this investigation, the preponderance of evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. Deficiencies are being cited on the attached LIC9099-D page. An exit interview was conducted with Licensee Polly Valencia. A copy of the report and Appeal Rights were provided. The Department conducted seven staff interviews, including an interview with Licensee Polly Valencia. Seven out of the seven staff interviewed denied the allegation. The Department obtained a video recording from a camera that was placed in Resident #8 (R8) bedroom. The Department reviewed R8’s file. The Department observed that there was a consent form which authorized a camera to be placed in R8’s bedroom for safety reasons. The consent form was signed by R8’s Responsible Party and by Licensee Polly Valencia. However, the consent form was not signed by R8 and the Department was unable to conduct an interview with R8 for this allegation, due to R8 passing away on July 7, 2024. Regarding the allegation, staff forced resident to eat, the following has been concluded: It was alleged that staff forced R8 to eat. The Department was unable to conduct an interview with R8 for this allegation, due to R8 passing away on July 7, 2024. The Department conducted seven resident interviews. Four out of the seven residents were unable to qualify for an interview. However, three out of the seven residents denied the allegation. The Department conducted seven staff interviews, including an interview with Licensee Polly Valencia. Seven out of the seven staff interviewed denied the allegation. Regarding the allegation, staff hit resident, the following has been concluded: It was alleged that staff hit R8. The Department was unable to conduct an interview with R8 for this allegation, due to R8 passing away on July 7, 2024. The Department conducted seven resident interviews. Four out of the seven residents were unable to qualify for an interview. However, three out of the seven residents denied the allegation. The Department conducted seven staff interviews, including an interview with Licensee Polly Valencia. Seven out of the seven staff interviewed denied the allegation. Based on the evidence gathered during the investigation, the Department is unable to ascertain if the allegations occurred as reported. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove or refute the alleged violation occurred; therefore, the three allegations are deemed UNSUBSTANTIATED. An exit interview was conducted with Licensee Polly Valencia and a copy of the report was provided.

Citations

3 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.

  • 87408(a)(6)Type A

    87408 Denial or Revocation of a Certificate: (a) The Department may deny or revoke any administrator certificate ... (6) The certificate holder engaged in conduct which is inimical to the health, morals, welfare, or safety of ... an individual ...This requirement was not evidenced by: Based on evidence gathered, the Licensee engaged in conduct inimical to the health and safety of a resident in care. The Licensee also provide false statements on two occasions to the Department. This poses an immediate health, safety, and personal rights risk to persons in care.

  • Dignity in personal relationships

    87468.1 Personal Rights of Residents in All Facilities: (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (1) To be accorded dignity in their personal relationships with staff, residents, and other persons.This requirement was not evidenced by: Based on evidence gathered, the Licensee did not ensure Resident #8 was treated with dignity. LPA observed a video recording in which the Licensee spoke to R8 in an inappropriate manner. This poses an immediate health, safety, and personal rights risk to persons in care.

  • Protection from punishment and intimidation

    87468.1 Personal Rights of Residents in All Facilities: (a) Residents in all residential care facilities for the elderly shall ...:(3) ...be free from punishment, humiliation, intimidation, abuse...This requirement was not evidenced by: Based on evidence gathered, the Licensee did not ensure Resident #8 was free from intimidation and abuse. LPA observed a video recording in which the Licensee handled R8 in a rough manner. This poses an immediate health, safety, and personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 2, 2026 inspection of POLLY'S PLACE?

This was a complaint inspection of POLLY'S PLACE on March 2, 2026. 2 citations were issued: 2 Type A (serious).

Were any citations issued to POLLY'S PLACE on March 2, 2026?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "87408 Denial or Revocation of a Certificate: (a) The Department may deny or revoke any administrator certificate ... (6)..."

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.

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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