Inspection
No deficiencies recorded in this report
COLOMA COTTAGE
28901 LA LITA LANE, Mission Viejo CA 92692
6 bedsLatest official report Mar 3, 2026Licensed
Additional info
- Telephone
- (949) 218-0672
- Licensee
- COLOMA MANAGEMENT INC
- Administrator
- SALONGA, MAUREEN
- Contact
- SALONGA, MAUREEN
- License first date
- Mar 6, 2023
- License effective date
- Mar 6, 2023
- District office
- ORANGE COUNTY RO · (714) 703-2840
- Regional office
- 22
- Clients served
- 935 - ELDERLY
Summary
The available records show 6 Type A and 3 Type B deficiencies for this facility.
- Most recent inspection
- Mar 3, 2026
- Most recent deficiency
- Mar 18, 2025
2 later reports, from Apr 8, 2025 through Mar 3, 2026, recorded no deficiencies, though the records do not say whether they were follow-ups.
What Type A and Type B mean
- Type A
- Violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
- Type B
- Violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care.
Both classifications are published by California CDSS and are shown as published. SeniorLivingFacts does not rename them or add a severity level of its own.
At a glance
Counts cover the five-year public record. Typical figures are the median for the 984 Orange County facilities licensed for 6 or fewer beds.
In the available public five-year record, CCLD published 7 reports for this facility: 5 inspections, 0 complaint investigations, and 2 licensing or administrative records.
Those records contain 6 Type A and 3 Type B deficiencies.
0 deficiencies have explicit official correction or clearance evidence in the loaded records.
- Official inspections
- 5
- Recorded deficiencies
- 9
- Type A deficiencies
- 6
- Type B deficiencies
- 3
- Substantiated complaints
- 0
- Repeated topics
- 0
More than the typical 4
1 in the last 12 months
Well above the typical 1
0 in the last 12 months
Most this size have none
0 in the last 12 months
More than the typical 1
0 in the last 12 months
Most this size also have none
0 in the last 12 months
Last 36 months
Repeated topics
Topics cited in more than one report during the last 36 months. A repeat may show a pattern worth asking about. Each date opens its report below.
No topic repeats in the last 36 months
No deficiency topic appears in more than one report during that window. This does not establish that nothing repeated earlier in the five-year record, and it is not a statement about current conditions.
Official report history
All preserved reports from the most recent to the oldest, sortable by report type.
Inspection
No deficiencies recorded in this report
Inspection
Medication handling and storageType A
- Official classification
- Type A
- Official code
- 87465(h)(2)
- Regulation authority
- CCR
What the official deficiency says
(h) The following requirements shall apply to medications which are centrally stored: (2) Centrally stored medicines shall be kept in a safe and locked place that is not accessible to persons other than employees responsible for the supervision of the centrally stored medication. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed unsecured medications in a kitchen cabinet which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 03/19/2025 Plan of Correction Licensee to secure medications and forward proof to LPA by POC due date.
Plan of correction recorded
Correction not verified in available records
Medication handling and storageType A
- Official classification
- Type A
- Official code
- 87465(h)(5)
- Regulation authority
- CCR
What the official deficiency says
(h) The following requirements shall apply to medications which are centrally stored: (5) Each resident's medication shall be stored in its originally received container. No medications shall be transferred between containers. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA observed pre-poured medications in a kitchen cabinet which poses an immediate health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 03/19/2025 Plan of Correction Licensee to discontinue pre-pouring and provide confirmation statement to LPA by POC due date.
Plan of correction recorded
Correction not verified in available records
Facility condition and maintenanceType A
- Official classification
- Type A
- Official code
- 87303(e)(2)
- Regulation authority
- CCR
What the official deficiency says
Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C). This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. Water temperature measured between 122.3 and 125.2 degrees F which poses an immediate health and safety risk to persons in care.
Official plan of correction
POC Due Date: 03/19/2025 Plan of Correction Licensee to adust water temperature and forward proof to LPA by POC due date.
Plan of correction recorded
Correction not verified in available records
Staffing, personnel, and trainingType B
- Official classification
- Type B
- Official code
- 87411(c)
- Regulation authority
- CCR
What the official deficiency says
All RCFE staff who assist residents with personal activities of daily living shall receive initial and annual training as specified in Health and Safety Code sections 1569.625 and 1569.69 This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in one out of three staff did not have required training which poses a potential health, safety or personal rights risk to persons in care.
Official plan of correction
POC Due Date: 04/01/2025 Plan of Correction Licensee to conduct training and forward proof to LPA by POC due date.
Plan of correction recorded
Correction not verified in available records
Inspection
No deficiencies recorded in this report
Inspection
Not classified in the sourceType A
- Official classification
- Type A
- Official code
- Not listed
- Regulation authority
- Not listed
What the official deficiency says
The following shall be stored inaccessible to residents with dementia: .. and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants. This requirement is not being met as evidenced by: Based on observation, Licensee failed to ensure cleaning supplies were inaccessible to residents in care. This poses an immediate health and safety risk to residents in care.
Deadline recorded: Apr 3, 2024. A deadline is not proof that correction was completed.
Correction deadline recordedDeadline Apr 3, 2024
Correction not verified in available records
Not classified in the sourceType A
- Official classification
- Type A
- Official code
- Not listed
- Regulation authority
- Not listed
What the official deficiency says
All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed faciilty: Request a transfer of a criminal record clearance... This requirement is not being met as evidenced by: Based on record review, Licensee failed to ensure Staff 1 was associated to the facility. This poses an immediate health and safety risk to residents in care.
Deadline recorded: Apr 3, 2024. A deadline is not proof that correction was completed.
Correction deadline recordedDeadline Apr 3, 2024
Correction not verified in available records
Not classified in the sourceType A
- Official classification
- Type A
- Official code
- Not listed
- Regulation authority
- Not listed
What the official deficiency says
A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter... This requirement is not met as evidenced by: Based on record review, Licensee failed to ensure emergency drills are conducted. Last documented drill was in 2022. This poses an immediate health and safety risk to residents in care.
Deadline recorded: Apr 3, 2024. A deadline is not proof that correction was completed.
Correction deadline recordedDeadline Apr 3, 2024
Correction not verified in available records
Not classified in the sourceType B
- Official classification
- Type B
- Official code
- Not listed
- Regulation authority
- Not listed
What the official deficiency says
Licensees shall maintain in the personnel records verification of required staff training and orientation. This requirement is not being met as evidenced by: Based on record review, Licensee failed to ensure all staff have required annual training. This poses a potential health and safety risk to residents in care
Deadline recorded: Apr 16, 2024. A deadline is not proof that correction was completed.
Correction deadline recordedDeadline Apr 16, 2024
Correction not verified in available records
Not classified in the sourceType B
- Official classification
- Type B
- Official code
- Not listed
- Regulation authority
- Not listed
What the official deficiency says
The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not being met as evidenced by: Based on observation, Licensee failed to ensure facility is clean and sanitary. There is a strong odor of urine in the facility. This poses a potential health and safety risk to residents in care.
Deadline recorded: Apr 16, 2024. A deadline is not proof that correction was completed.
Correction deadline recordedDeadline Apr 16, 2024
Correction not verified in available records
Licensing recordNot an inspection of the operating facility
No deficiencies recorded in this report
Licensing recordNot an inspection of the operating facility
No deficiencies recorded in this report
Source and limits
California Department of Social Services, Community Care Licensing Division. Public facility history is described by the source as a five-year window. Older records and previous-licensee history may require a regional-office request. Type 741 RCFE-CCRCs, nursing homes, and other care settings are excluded from this page.
Read the data methodology