Routine inspection (multi-day)·February 6, 2025

On 02/06/25, Licensing Program Analyst (LPA) K. Kaur conducted a required unannounced Annual Inspection continuation visit. LPA introduced herself, stated purpose of visit, and met with Administrator Desiree Valero. A tour of the kitchen and dinning room was conducted. Resident's records contained signed Admission Agreements, Personal Rights, and ID Documentation. 1 out of 6 residents did not have a current Physician's Report and documentation of TB clearance. Medication audit was completed and met regulation requirements. Staff files did not contain annual continuation training. Deficiencies are being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6. Exit interview conducted and a plan of correction was reviewed and developed with Administrator. A copy of this report and appeal rights were discussed and provided to Administrator, whose signature on this form confirms receipt of this document.