Follow-up·October 15, 2025

Citations

5 citations recorded^*CCLD

• 87468.1(a)(3)Type A

  Protection from punishment and intimidation

  87468.1 Personal Rights of Residents in All Facilities(a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(3) To be free from punishment, humiliation, intimidation, abuse, or other actions of a punitive nature, such as withholding residents’ money or interfering with daily living functions such as eating, sleeping, or elimination. This requirement was not met as evidenced by: Based on interviews, observation, and review of documentation: R1 was locked in bedroom due to wandering. In addition, R1 had a mattress on the floor without linen because R1 removes all linen and bedding, and goes under the bed, so the mattress was placed on the floor to avoid potential injury.

• 87202(a)Type A

  Maintain fire clearance before retaining specified persons

  (a) All facilities shall maintain a fire clearance approved by the city, county, or city and county fire department, or district providing fire protection services, or the State Fire Marshal. Prior to accepting or retaining any of the following types of persons, the applicant or licensee shall notify the licensing agency and obtain an appropriate fire clearance approved by the city, county, or city and count fire department, or district providing the fire protection services, or the State Fire Marshal. ***This was not met as evidenced by 3 of the 4 designated exits from resident rooms were locked requiring key to exit.

• 87309(a)Type A

  Ensure hazardous items are locked and not unattended

  (a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. ***This was not met as evidenced by LPAs observed a clear bin with S2's medication in the kitchen unsecured. Medication for R1 in the refrigerator unsecured and cabinet under kitchen sink with cleaning supplies unlocked. All accessible to residents.

• 87705(d)Type A

  Auditory exit monitoring for elopement risk

  (d) The licensee shall ensure that the facility has an auditory device or other staff alert feature to monitor exits on exterior doors and perimeter fence gates accessible to those residents who may be at risk for elopement, as defined in Section 87101, Definitions. ***This was not met as evidenced by: LPA's observed that the front door auditory alarm was in place but not in the "on" position upon arrival. Four of four exit doors from resident bedrooms did not have auditory alarms, and the sliding door to back yard had an auditory alarm that was not "on" during inspection.

• 87355(e)(3)Type A

  Request a transfer of criminal record clearance

  (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1569.17(b) shall prior to working, residing or volunteering in a licensed facility(3) Request a transfer of a criminal record clearance as specified in Section 87355(c) or: **This was not met as evidenced by Staff 1 (S1) is fingerprint cleared and not associated to facility. S1 has worked daily since 10/10/25 for a total of 5 days.