Follow-up·August 10, 2022

On 8/10/2022 Licensing Program Analyst (LPA) M. Garza arrived at facility to deliver findings for a complaint. During visit LPA completed a case management visit. LPA was not COVID pre-screened at time of entry. Administrator was contacted and was unavailable to come to facility. Administrator gave permission for Direct Care Staff, Josephine Collado to sign report(s). Reason for visit was discussed. LPA completed a health and safety check on residents in care. Residents observed in common areas and in rooms. During visit LPA observed the following: 2 of 2 staff observed without face coverings, refrigerator with opened food unmarked with dates, refrigerator in need of cleaning, morphine medications being drawn by staff for R1. S1 stated that "sometimes they draw the medication and sometimes hospice does". This poses both an potential health and safety or personal rights risk to residents in care. Deficiencies cited on LIC 809-D. Technical Violations provided on a TV for food services and infection control. Exit interview completed. A copy of report and appeal rights given.