Routine inspection·April 14, 2023

At around 9am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct annual required inspection and met with Administrator Chuck Major. LPA explained to Administrator purpose of the visit. LPA Leslie Ibo was also present during this visit. The facility has a main building consists of 5 floors and 4 cottages. The resident apartments were located on the first 4 floors of the main building and 4 cottages. Dining room, bar, game room and board room are all located on the 5th floor. LPAs with Administrator inspected 5 rooms. The facility has a swimming pool and spa that were locked and enclosed. Administrator states that there is no lifeguard on duty. However, there are cameras installed in the area. The facility was observed to be clean and odor free. Administrator states that residents have pendants or use their telephone, if they need assistance. Out of 154 residents, 7 are in the assisted living. There were multiple fire extinguishers observed that appear full and were last serviced on 1/11/2023 . The last fire alarm inspection was conducted on 2/8/2022 . There was sufficient supply of perishable and non perishable foods observed. Freezer temperature was observed at -2 and 0 degrees Fahrenheit. Refrigerator temperature measured at 37.5 and 35.4 degrees Fahrenheit. First aid kit was observed complete. Vehicle insurance and registration were verified as current. continuation on Lic 809C At 11:30 am , LPAs reviewed medication and Medication Administration Record (MAR) with facility nurse. At approximately 1:15 pm, LPAs interviewed 5 staff and 2 out of 5 residents. At 2:30 pm, LPAs reviewed 5 resident files and 5 staff files. The following deficiencies were observed: at 10:51 am, 10:53 am and 11:05 am, LPAs observed housekeeping carts with chemicals were left unlocked and unattended in the hallways at 11:25 am, LPAs observed freezer cleaner stored in the non perishable foods storage Deficiencies were cited per Title 22 California Code of Regulations. Exit interview was conducted with Administrator and Appeal Rights was provided.