Routine inspection·July 1, 2025

On 07/03/2024 around 10:00 AM, Licensing Program Analysts (LPA) L. Holmes and L. Alexander arrived announced to conduct a required annual inspection. LPAs met with Jesus Gonzalez, Executive Director and explained the purpose of the visit. The facility’s fire clearance was approved for 225 non-ambulatory, 50 may be bedridden and 20 are approved for hospice waivers. Upon entry and during the visit, residents were lounging in the facility including but not limited to the common areas, bistro, dining area and courtyard area. Residents reside in individual apartments and the facility's room temperature was measured at 70 degrees Fahrenheit (F). The hot water temperature was 112 degrees F; there are censored faucets in the residents' shared bathrooms. The facility has a central medication room that remains locked. First Aid kits were stored throughout the facility. Smoke/carbon monoxide detectors are combined with sprinkler system. Fire extinguisher was last serviced on 04/05/2025. Fire drills are performed monthly and an annual evacuation is performed in conjunction with the local police department. Lunch was served while at the facility. There was adequate lighting throughout the facility. Indoor and outdoor passages were free of obstruction. Emergency Disaster Drill was conducted on 06/12/2025. LPA reviewed seven (7) resident records and 5 staff records including admission agreements and clinical files. Continued on LIC 809C... ...continued from LIC809. -Around 11:30 AM, LPA L. Alexander observed Enoxaparian Sodium Injections and Hydrogen Peroxide unlocked in the cabinet underneath R1's bathroom sink. -Around 11:45 AM, LPA L. Alexander observed scissors, Spouts brand Multi-Use Cleaner, Meyer's brand disinfectant cleaner, and Acetaminophen 500 mg tablets in Room #323 for R2. (LIC602 indicates Dementia and unable to administer own medication) Based on information obtained and observed, a deficiency is cited from Title 22 California Code of Regulations and listed on LIC 9099D. Failure to submit proof of correction by plan of correction due date, and any repeat violations within a 12-month period may result in civil penalties. Exit interview conducted and copy of this report reviewed with Jesus Gonzalez, Executive Director