Health check·May 25, 2023

On this day, May 25, 2023, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct a health and safety inspection as a result of the Department receiving a priority 2 complaint (Complaint # 15-AS-20230523113154). LPA was granted entry by staff, Leah Van Alstin, Robert Abella. administrator, arrived after several minutes, followed by Arnold Soleta, licensee. LPA informed the reason for visit. Licensee has to leave and excused himself. LPA toured the facility inside out with the administrator. LPA inspected including but not limited to living room, dining area, kitchen, ensuite and common bathrooms, kitchen, family room. side and backyard. Hot water temperature in the common bathroom was tested, and measured at 119.5 degrees Fahrenheit. LPA observed the following: -At 12:19 p.m. Lysol spray and razor in one of the common bathrooms. -At 12:21 p.m., 2 bottles Glade spray, resident's (R1) Vicks VapoRub, Desitin cream, Afrin nasal spray, topical cream, Gold Bond pain and itch relief cream, anti-fungal cream in the other common bathroom -At 12:27 p.m., Calmoseptin cream, Desitin maximum strength diaper rash paste in 2 resident's bedrooms. -At 1:15 p.m,, LIC625 for 2 residents were incomplete and/or inaccurate. One has no signature while the other one is dated 12-01-23. -At 1:30 p.m., staff (S1) record is not at the facility for review. Administrator and LPA asked, S1 stated her file is in her house. ......continued on 809C Deficiencies are cited from Title 22 California Code of Regulations and listed on 809Ds. A $250.00 civil penalty is assessed for repeat violation within 12 month of Regulation section 87309(a) . This Regulation was cited on February 10, 2023. Failure to submit proof of corrections by plan of correction due dates may result in additional civil penalties. Deficiencies and plan and proof of corrections were discussed with Arnold Soleta over the phone in the presence of Robert Abella. Exit interview conducted. Appeal Rights, LIC421FC Civil Penalty Assessment. LIC9098 Proof of Correction form and copy of this report provided.