Love Is Us

Based on observation 9/15/23, the licensee did not comply with the section cited above per observation of an individual, Teresa Gomez, going in and out of the residents's room and was cleaning the residents rooms without supervision. The only staff was working in the kitchen or assisting residents. Per information obtained, the individual will be cleaning the facility 2 times a week, which poses an immediate health, safety or personal rights risk to persons in care as she has not obtained a criminal record clearance. She started today. Immediate civil penalties were assessed.

Based on record review, the licensee did not comply with the section cited above as there were no completed LIC308 designating Lydia Gonzalez' as responsible staff in her file. The Administrator was not present at the faciliy. There is also no completed LIC308 designating any responsible staff for the night shift which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review the licensee did not comply with the section cited above since the Administrator created a file for herself and her spouse poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above since the staff files, including the Administrator's were requested and it was not provided since the files are not maintained onsite or is stored in the Administrator's computer which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as the front door was installled with a security latch that prevents residents from exiiting from the front door. It was also installed real high on the door that it was not reachable by vertically challenged resident in an emergency which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above as the health screening for Lydia Gonzalez was not completed by the physician and it is unknown if she is in good health to perform the staff duties at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.