Routine inspection (multi-day)·January 31, 2025

On 01/31/2025, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced – annual continuation inspection and met with Staff . The Area Manager Irene Formentera arrived later. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. First Aid kit was available. Two fire extinguishers, last serviced August 6, 2024 was observed in the living room and in the hallway between rooms #1 and #2. Area Manager tested the carbon monoxide detector and smoke detectors in the house. Both devices were functional. Five staff records were reviewed, 5 out of 5 staff records had current first aid certificates and required criminal record clearances or criminal record exemptions. On 01/30/25, six resident records were reviewed and, six out of six resident records had medical assessments and pre-appraisal or reappraisals. Two residents’ medication was reviewed. On 01/31/2025, four more medical assessments and pre-appraisal were reviewed. Continue to LIC809-C. Deficiencies are being cited based on LPA's observation and record review in accordance with the California Code of Regulations, Title 22, see LIC809D. Resident #5’s (R5) medical assessment reveals a bedridden status. However, R5 is currently in room #5 and it is not approved for bedridden residents. This violation warrants an immediate civil penalty of $500.00 and is hereby assessed, see LIC421IM. An exit interview was conducted, technical assistance provide, Plan of Correction was developed, and a copy of this report and appeals was discussed and left with Area Manager Irene Formentera.