Routine inspection·April 4, 2024

On 04/04/2024 at around 9:30 AM, Licensing Program Analyst (LPA) Leandro conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with the Administrator Eleanor Barrientos. LPA explained the purpose of the visit and was accompanied by a staff member inside and outside the facility during this inspection. This facility is licensed to serve 64 non-ambulatory residents and 20 bedridden residents. A total of 72 residents are currently residing in this facility. The licensee mailed a check of $1,734 on 03/28/2024 to CCLD for their annual licensing fees. The facility is a one-story building located in a main street. The building consists of 42 resident bedrooms, several bathrooms, 1 tv room, 1 activity room, 1 dining room, 1 industrial kitchen, several offices, several storage rooms, and several outside patios with shaded seating. Outside grounds were toured and no bodies of water were observed. The patio furniture’s’ are under a shaded area and accessible to residents. There are no security bars or weapons on the premises. LPA did observe over 10 window screens in disrepair. LPA toured the kitchen area and observed supplies of nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. Knives and toxins were kept in locked storage cabinet. LPA observed that medications were safe, locked, and inaccessible. All medications observed were labeled and maintained in compliance with label instructions and State and Federal law. Documents are posted as mandated. Last Disaster drill was conducted on 01/23/2024. First aid kit is fully stocked with manual. The facility had their annual inspection on 05/23/2023 and they were granted a Fire Clearance by the County of Los Angeles Fire Department. There are several fire extinguishers around the facility and were last serviced on 04/20/2023. There is a landline telephone and videoconferencing device dedicated for client use in the main office. Several resident bedrooms were checked. Mattresses were in good condition, adequate lighting, plenty of dresser and closet space observed. Walls and floors were clean and in good condition. Comforters, bed linen, bath towels and mattress protectors were adequately stocked. Bathroom toilets and water faucets worked properly, grab bars were secure, and a non-skid mat was in place. Adequate lighting and toiletries accessible to residents. LPA tested hot water temperature and it measured between 105 and 120 degrees Fahrenheit. This facility provides residents with hygiene products such as feminine napkins, nonmedicated soap, toilet paper, toothbrush, toothpaste, and comb. 5 staff records were reviewed, 5 out of 5 staff records had required documentation. 5 resident records were reviewed and, 5 out of 5 resident records had required documentation. Deficiencies are being cited based on LPA observations in accordance with the California Code of Regulations, Title 22, see LIC809D. A violation regarding window screens in disrepair. An exit interview was conducted, Plans of Corrections were reviewed and developed. A copy of this report and appeal rights were discussed and left with the Administrator.