Routine inspection·October 8, 2024

On 10/8/2024 at 11:55AM, Licensing Program Analysts (LPAs) G. Luk and P. Manalo arrived unannounced to conduct a Required - 1 Year inspection. LPAs met with caregiver, Roselier Silagan and explained the purpose of the visit. Administrator, Josefina Gardner, arrived shortly after. The facility’s fire clearance was approved for 6 non-ambulatory residents of which 6 residents may be under hospice care. LPAs 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. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 117.6 degrees F in the hallway bathroom. LPAs 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 9/16/2024. LPAs reviewed 5 residents and 3 staff files starting at 12:20PM. LPAs reviewed a sample of resident's medications during inspection. LPAs interviewed 1 resident and 2 staff starting at 1:45PM. At 12:48PM, LPAs observed R4 and R5 does not have a current medical assessment on file. At 1:20PM, LPAs observed unlocked scissors, lighters, and pizza cutter in kitchen drawer. Caregiver locked up the items during inspection. The deficiencies 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 and appeal rights was provided.