Routine inspection (multi-day)·September 30, 2024

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility to continue the annual required inspection which began on 09/06/2024. LPA met with Administrator John Dalistan. At approximately 8:45AM, LPA reviewed 6 of 12 resident records and found 5 of 6 residents did not have current care plans. 6 of 6 records contained current and signed admission agreements. Medication records are thorough and contained physician's orders for each resident. At approximately 10:00AM, LPA reviewed 4 staff records. 4 of 4 records contained documentation of completed training records as required. Evidence of current first aid and CPR training were current. At approximately 10:45AM, LPA reviewed the facility emergency disaster plan with staff. Facility has a generator to supply power during an outage. The plan outlines evacuation routes, which are shown on facility sketch and has alternative meeting locations. Facility has supplies enough to operate for more than 72 hours in an emergency. Facility conducts disaster drills quarterly. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: Evidence of Liability Insurance Deficiencies are cited from the California Code of Regulations (CCRs), and/or the Health and Safety Code. Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment. This report was reviewed with John Dalistan and Appeal rights were given.