Routine inspection·March 26, 2024

On 3/26/2024, Licensing Program Analyst (LPA) Alfonso Iniguez conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Cathy Espino/staff. LPA explained the purpose of today’s visit. The facility is licensed to serve (6) residents ages 60 and above. Of which (6) may be non-ambulatory and (1) Bedridden in bedroom #3. Approved hospice waiver for (6). The facility is a single-story structure located in a residential neighborhood. It consists of (5) bedrooms, (2 -1/2) full bathrooms, shaded back yard, front yard, laundry room in the attached garage. LPA toured the physical plant with staff. There were no bodies of water or obstructions on the premises. A total of (4) rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident’s personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA inspected the carbon monoxide detectors combo were in operable conditions. The water temperature properly measured between 105F. and 120F.: Kitchen 109.4°F, Bathroom #1:108.2°F and Bathroom #2:107.4°F. Evaluation Report Continues LIC 809-C LPA Iniguez observed the facility to be clean, sanitary, and appropriately furnished at the time of the visit. Storage areas for personal hygiene were observed. LPA found cleaning agents and poisons unlocked in the bathroom and kitchen . Sharps objects were locked and not accessible to residents. The kitchen was inspected and there is not sufficient perishable and non-perishable food available . All fire extinguishers were charged and were operable. A review of (3) residents' service files, (2) staff personnel files were checked. (3) Medication Administration Records (MAR) were reviewed discrepancies were found . First AID kit was checked. Last fire disaster drill was on:2/24/2024. LPA observed the facility's infection control practices. Liability insurance was given to LPA during the visit. Facility Annual Fees Current . Deficiency cited under California Code of Regulations, Title 22, Division 6, Chapter 8. See details below: -Not enough perishable food for 2 days for 5 residents at the facility. -Unlocked cleaning supplies in a bathroom and kitchen -No internet access for resident’s use. -Ceiling on living room peeling off (picture taken by LPA). -No documented medication given for R#1, R#2 and R#3 for a couple of days. -No Health screening and TB test for S#1 An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to Cathy Espino/staff.