Routine inspection·March 7, 2025

On 3/7/2025 at 11:15AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with caregiver/administrator, Eillen Catilo and explained the purpose of the visit. LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 1/3/2025. One week of nonperishable and 2-day of perishable food supplies were available. Hot water was measured at 105.3 degrees F in the hallway bathroom. LPA observed grab bars and non-skid mat in the bathrooms. There were adequate lights in each room. First Aid kit is complete. Last fire and earthquake drill was conducted on 1/2/2025. LPA reviewed 4 residents and 4 staff files starting at 12:45PM. LPA reviewed a sample of resident's medications during inspection. At 11:40AM, LPA observed unlocked paints, fertilizer, and gardening tools in the backyard. Staff locked up the items during inspection. Civil penalty of $250 is being assessed for a repeat violation. At 1:00PM, LPA observed resident's files were incomplete and missing signed admission agreement, preplacement appraisals, personal rights, and current reappraisals. At 3:45PM, LPA observed R3 did not have a PRN medication (Lactulose Solution) available. Administrator stated R3 have not taken the PRN medication in a while and R3 have other medications in place of it. Facility is preparing resident's medications a week in advance. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties. Exit interview conducted with Eillen Catilo. A copy of this report, civil penalties, and appeal rights was provided.