Routine inspection·June 29, 2024

On 06/29/24, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with licensee/administrator Norma Graneta and explained the purpose of today’s visit. The facility is licensed to operate for six (6) elderly residents (1) may be bedridden ages 60 and above. The facility is approved for (4) hospice residents. Currently, the facility has (4) residents in hospice care. The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) resident's rooms, two (2) common bathrooms, a living area, a dining area, a kitchen, and an outside seating area. LPA and administrator toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 110.7 degree F. A comfortable temperature of 78 degree F. was maintained in the facility. LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. Fire extinguisher was charged, smoke detectors and carbon monoxide were operable. A review of the Medication Administration Record (MAR) was complete and accurate. A landline telephone was in working condition. Evaluation Report Continues LIC 809-C During the visit, LPA observed the facility's infection control practices. LPA observed screening protocols for visitors, staff, and residents, and sanitizing stations in common areas and restrooms. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE). All mandated inspection control posters were posted. LPA observed First Aid Kit was maintained. The facility has current liability insurance on file effective 08/08/23 - 08/08/24. The facility is current on Community Care Licensing annual dues. An audit of residents #1-#6 (R1-R6) service files and staff #1-#6 (S1-S6) personnel files revealed to be complete. Interviews were conducted with (3) residents and (3) staff during this inspection visit. Deficiencies: During inspection, LPA identified the facility has not conducted quarterly Emergency Drills. There is no fire drill record on file. During audit of personnel records staff #3, #4 #6 did not have Health Screening LIC 503 on file along with TB test results. Staff #3, #4 and #6 did not have current certification of completion of CPR/First Aid on file. LPA observed resident #2 sitting with postural/restraint while in a wheelchair. Audit of resident #2 records did have a written order from medical physician. According to the California Code of Regulations (Title 22, Division 6, Chapter 8), the following deficiencies has been observed and citation issued (ref. LIC 9099-D). An exit interview conducted with Norma Graneta and a copy of report and appeal rights provided. Note: *Citations not cleared by the due date will be a $100 fine assessed for each citation until it is cleared. Civil penalties will continue to accrue until Proof of Corrections (POC) are cleared. *