Routine inspection·September 5, 2023

On 09/05/2023, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced visit to Casa Del Sol Residence. The purpose of today’s visit was to conduct the annual inspection. LPA met with Head Nurse, Valorie Henson. Facility is licensed for 12 non-ambulatory residents. The facility currently has 2 ambulatory resident. LPA Richard and Henson toured the physical plant and reviewed staff and resident records. The facility has 3 bedrooms and 3 bathrooms. The facility conducted a fire drill on 05/23/2023. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate residents comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. The hot water temperature tested 138.5F degrees. Food and meals are prepared in the main kitchen located in the skilled nursing facility and is brought to the residents on carts. Staff provided LPA with a waiver. The facility doesn't have a kitchen. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly. The fire extinguisher was fully charged. Carbon monoxide detector was not operational. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises During the visit, LPA observed a screening station with sanitizer in the facility entrance and additional sanitation supplies in nursing office inaccessible to the residents. LPA temperature was not checked during the visit. LPA observed staff wearing mask. Each resident has their own individual room for isolation and required postings are throughout the facility. According to the California Code Of Regulations (Title 22, Division 6, Chapter 8), There were 2 deficiencies observed at the time of visit. Therefore citations were issued at this time. Exit interview held a copy of the report and Appeal Rights were provided to Head Nurse Valorie Hanson.