Routine inspection·January 28, 2025

LPA Katie Brown arrived at the facility unannounced to conduct the Annual Inspection, Upon arrival, LPA was informed by Staff (S1) Teresa Reyes that Administrator (AD) was available by phone. AD, Rodrigo Arrieta was contacted. LPA spoke to AD on the phone who authorized S1 to meet with LPA and sign the reports. AD was available during the visit for questions. During this visit, LPA toured the facility inside & out. Resident rooms and common areas were clean, in good repair and contained required equipment, furnishings and lighting. LPA observed required items in bathrooms which were clean. LPA observed hygiene items, paper products, towels, extra bedding, and linens which were stored and available for use. The kitchen was found to be clean, in good repair with necessary items and appliances. LPA observed required food supply and paper products. Knives, cleaning/disinfecting supplies and chemicals were locked are stored separate from food. Medications are centrally stored in a locked kitchen cabinet. Overflow medications and medication refrigerator are kept in a locked area. First Aid kit contained required items. Fire extinguishers were found to be charged and were serviced 9/17/24 by Independent Fire & Safety Co. Smoke detectors were observed and tested. Deficiencies are being cited in accordance with California Code of Regulations on the attached LIC 809-D in the areas of: Fire Clearance and Incidental Medical & Dental Care Services. An Immediate $500 Civil penalty is being assessed on the attached LIC421IM An exit interview was conducted and Plan of Correction (POC) developed with AD via phone call. A signed copy of this report and Appeal Rights were provided.