Routine inspection·March 13, 2025

On 3/13/2025 at 9:30AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Caregiver, Lawrence Walker and explained the purpose of the visit. Staff, Madeena Siddiqi arrived a couple hours later. LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. First Aid kit is complete. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and last serviced on 2/18/2025. One week supply of nonperishable and 2-day supply of perishable foods were available. Grab bars for each shower and toilet were installed. Non-skid mats/material were observed. There were adequate lights in each room. LPA reviewed 5 residents and 4 staff records starting at 10:30AM. LPA reviewed a sample of resident's medications and MAR (Medication Administration Record). At 10:00AM, LPA observed unlocked lighters and cleaning supplies in kitchen. Staff locked up the items during inspection. At 10:05AM, LPA observed unlocked medications in the refrigerator and cabinet. Staff locked up the medication found in the cabinet. At 10:10AM, LPA observed hot water was measured at 128 degrees F in the hallway bathroom. At 12:30PM, LPA observed on Guardian that S4 is not fingerprint cleared and was assisting residents. S4 left the facility during inspection. 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 with Madeena Siddiqi. A copy of this report, civil penalties, and appeal rights were provided.