Follow-up on corrections·December 4, 2023

Licensing Program Analyst (LPA) V. Maldonado made an unannounced visit at the facility for the purpose of citing deficiencies. LPA Maldonado met with Administrator, Laura Hernandez, and explained the purpose for the visit. During a complaint visit initiated on 12/04/23, LPA Maldonado conducted a tour of the physical plant with Staff, Daisy Fitter, and conducted a file review for Residents# 1-3 (R1-R3). During the inspection of the facility kitchen, LPA observed an insufficient amount of the required 2-day perishables, for the amount of residents currently in care- 39 residents. LPA observed (1) box of frozen hamburger patties, about (3) boxes of frozen breakfast waffles, (1) gallon of milk, (2) packages of frozen chicken, (2) frozen full size hams, (1) package of frozen ground beef, about (9) tubs of yogurt, about (11) bags of frozen sliced sandwich bread, about (50) fresh eggs, one tub of varied fresh vegetables were observed in the refrigerator, and one and a half bags of assorted vegetables in the freezer. No fresh fruits were observed. Per Laura, the facility should be receiving a food delivery later today or tomorrow. During the resident file review, LPA discovered that R2's file was missing an updated medical assessment (Physician's Report) as required annually for residents with dementia. The current Physician's Report is dated 11/18/22. Per California Code of Regulations, Title 22, deficiencies were observed and cited on the LIC809-D. An exit interview was conducted with Administrator, Laura Hernandez, and a copy of this report and appeal rights were provided.