Routine inspection·July 12, 2023

On 7/12/2023 at 8:55AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with caregiver, Lizbeth Cruz. Administrator, Robert Abella arrived 30 minutes later, but unable to stay for the whole inspection. Administrator/Licensee, Arnold Soleta arrived towards to end of the inspection to sign the reports. The facility’s fire clearance was approved for 6 non-ambulatory residents. 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 extinguishers were observed to be full and last serviced on 2/9/2023. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 116.7 degrees F in the hallway bathroom. LPA observed grab bars and non-skid mat in the bathrooms. There were adequate lights in each room. Resident rooms were observed to be cleaned and fully furnished. First Aid kit is complete. The facility has a written emergency disaster plan. LPA reviewed 4 resident and 4 staff files starting at 9:45AM. LPA interviewed 2 staff and 2 residents at 1:30PM. LPA reviewed a sample of resident's medications starting at 2:30PM. At 10:00AM, LPA observed physician's report shows that R2 was bedridden and not on hospice care. LPA observed that R2 is unable to move side to side/reposition independently. Facility does not have a bedridden fire clearance. (Continue on LIC809C...) At 11:00AM, LPA observed staff does not have current annual training completed during record review. The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in civil penalties. Exit interview conducted. A copy of this report and appeal rights were provided.