Routine inspection·November 1, 2024

On 11/01/2024 at 02:00 PM, Licensing Program Analysts (LPAs) D. Doidge and L. Alexander arrived unannounced to conduct the Required Annual Inspection. Upon entry, LPAs stated the purpose of the visit to Ruth Hernandez-Saleh Resident Liaison at 02:10PM. Administrator Jon McCraw certification 6042869740 expires on 12/04/2024, joined later. LPAs toured the facility with including but not limited to 6 residents apartments, bathrooms, multiple activity rooms, kitchen, common area and courtyard. LPAs observe lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 76 degrees F. LPAs observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in a sample of residents’ bathrooms were measured at 110, 107.9, 108.4, 106, and 105 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medications, sharps are locked and inaccessible to residents in care. Fire Extinguisher dated 07/24/2024. The following deficiencies were observed (see LIC 809D) and 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. Updated copies of the following documents were requested for facility file and are to be submitted to CCL by 11/08/2024: LIC 308 Designation of Administrative Responsibility LIC 309 Administrative Organization LIC 500 Personnel Report Liability Insurance Reviewed: LIC 610E Emergency Disaster Plan Exit interview conducted and a copy of this report provided.