Routine inspection·November 15, 2024

On 11/15/2024 at 8:30 AM, Licensing Program Analysts (LPAs) P. Manalo and J. Sampair arrived unannounced to conduct the Required Annual inspection. The LPAs met with Generations Program Director, Molly Young, and explained the purpose of the visit. The facility’s fire clearance was approved for one hundred and forty (140) all may be non-ambulatory, of which ten (10) may be bedridden, and ten (10) may be on hospice. The LPAs toured the facility with the Director, including, but not limited to, residents' apartments, bathrooms, multiple activity rooms, kitchen, common area, and courtyard. The LPAs observed that the lighting in all rooms is adequate for the comfort and safety of the residents. The residents' room temperature was maintained at 70 degrees Fahrenheit. The hot water temperature in a sample of residents’ shared bathroom was measured at 109.1 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars. There is a minimum of one week supply of nonperishable and 2 days of perishable foods. Centrally stored medications, sharps, and toxic cleaning materials are locked and inaccessible to residents in care. Fire extinguishers were last serviced on 06/06/2024. Emergency Disaster Plan was last reviewed on 11/15/2024. First aid kit was observed to be complete. Fire drill was last conducted on 08/27/2024. At 9:30 AM, LPAs reviewed 6 residents records. At 10:05 AM, LPAs reviewed 5 staff records and 5 of 5 have current first aid training and 5 of 5 associated to the facility. At 12:00 PM, LPAs reviewed a sample of resident’s medications. Continue to LIC809-C... Continued from LIC809... Updated copies of the following documents were requested for facility file and are to be submitted to CCLD by 11/22/2024: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report LIC 610E Emergency Disaster Plan Liability Insurance Current Administrator’s Certificate Inspection Report of Fire Alarm and Carbon Monoxide THE FOLLOWING DEFICIENCIES WERE OBSERVED DURING VISIT: At 10:15 AM, LPAs observed S1 and S2 did not have LIC 503 in the files. At 10:17 AM, LPAs observed S1, S2, and S5 did not have a TB test on file. At 12:45 PM, LPAs observed that there was no personal rights and nondiscrimination notice information posted. At 12:50 PM, LPAs observed that the Complaint and Ombudsman poster was not the correct poster size. The Facility was cited from the California Code of Regulations, Title 22 and/or Health and Safety Code Failure to correct deficiencies by POC date may result in additional Civil Penalties. Exit interview conducted with Generations Program Director. Appeal Rights and a copy of this report provided.