Routine inspection (multi-day)·September 16, 2021

Licensing Program Analyst's (LPA's) Linda Almaraz and Elizabeth Irra conducted a sub-sequent visit for the purposes of completing the Annual/Required inspection. LPA's were greeted by staff member Daisy Fitter who assisted with the visit. Later during the visit at approximately 11:30AM, Administrator and Med-tech Elvira Cortez arrived. During today's annual continuation inspection, LPA's completed the Disaster Preparedness domain. The following was reviewed: Emergency and Disaster Plan for Residential Care Facilities for the Elderly (LIC 610E), Emergency food supply, hygiene supply, incontinent supply, and medical supply. LPA's also verified emergency vehicles plan and found there was no vehicle set in place or emergency keys available to transport the residents and their medical supply. Fire drills documentation was provided and reviewed. There was no Disaster emergency training records provided. Per interviews, no training is provided and only new hires are shown around the facility. Due to time constrains the following domain was not completed: Residents with Special Health Needs which will be reviewed at a later time. Note: Any deficiencies observed during the visit that are not cited today will be cited on the next visit. Deficiencies cited under California Code of Regulations Title 22. An exit interview was conducted with the Administrator and provided a copy of this report. Appeal Rights were provided.