Routine inspection·January 11, 2024

On 1/11/2024 at 9:15AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Administrator, Francisco Sobritchea Jr. and explained the purpose of the visit. The facility’s fire clearance was approved for 6 residents of which 5 residents maybe non-ambulatory and 2 residents maybe under hospice care. 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 2/9/2023. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 108.7 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. Last fire drill was conducted on 12/1/2023. LPA reviewed 5 residents and 3 staff files starting at 10:10AM. LPA reviewed a sample of resident's medications starting at 11:08AM. LPA interviewed 2 residents and 2 staff at 11:30AM. At 10:45AM, LPA observed R1's physician's report dated 10/13/2023 stated that R1 is non-ambulatory and R1 is occupying room 1 which is ambulatory only. The deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties. Exit interview conducted. A copy of this report, civil penalty, and appeal rights was provided.