Routine inspection·December 5, 2023

Licensing Program Analysts (LPA) Galarza and Sanjay Vaid conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. The purpose of the visit was explained to Business Office Manager Andrea Lopez. Administrator Diana Bautista arrived later. During today's visit the following was completed: LPAs toured the interior and exterior physical plant. All common areas, activity rooms, common bathrooms, kitchen, dining room, 20 resident rooms, med-tech room, and laundry rooms were inspected. The Memory Care Unit had an unlocked drawer with 2 pairs of scissors and sharp office supplies. Citation was issued. Review of medications and Medication Administration Records were reviewed. A total of 11 medication records were reviewed. Residents (R1 & R2) did not have PRN medications at the facility. Citation was issued. A total of 4 resident files were reviewed. Upon return LPA will finish reviewing resident files, and will review all staff files. One (1) resident was interviewed. Other resident interviews and staff interviews are pending. Due to time constraints, an annual continuation visit will be conducted at a future date. Exit interview was conducted with Administrator Diana Bautista. A copy of the report and appeal rights were issued.