Routine inspection (multi-day)·October 3, 2024

On 10/03/2024 at 8:15 am , LPA Zina Brown conducted an unannounced continuation annual visit using the CARE Inspection Tool. LPA met David Hernandez (Assistant Administrator) with the purpose of today’s visit was explained. The annual facility fee renewal is a balance of $0. Liability Insurance Policy (Policy # IYG426175E) is current and valid from 08/06/2024 - 08/26/2025 and as followed occurrence at $1,000,000 and general aggregate at $3,000,000. Upon document review by LPA, the inspection and drills were conduct: Fire Marshall Inspection on 11.21.2023 Fire Drill & Disaster Drill 09.13.2024 Fire extinguisher are fully charged and were inspected on 09.09.2024. Carbon monoxide and smoke detector are operational. In the following residents rooms, water temperature tested at: 108.0 F in Rm 203 | 107.6 in Rm 206 | 111.8 F in Rm 207 | 109.4 F in Rm 303 | 105.4 in Rm 3034 LPA reviewed (10) client records, (10) Client Medication Administration Records, (8) Hospice Plan of Care Orders and (12) Personal & Incidental Records (P & I's)and did not observe any discrepancies at the time of visit. First Aid kit was checked and is fully stocked. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe deficiencies therefore no citations were issued at this time. An exit interview was conducted, and a copy of the report was provided to David Hernandez (Assistant Administrator ).