Routine inspection (multi-day)·February 22, 2024

At approximately 8:30AM, Licensing Program Analyst (LPA) Chris Arnhold made an unannounced annual required inspection of this licensed senior care facility. LPA met with Administrator Perla Gonzalez. At approximately 9:00AM, LPA reviewed 6 of 6 resident records and found 6 of 6 residents had current physician's reports and 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 11:00AM, LPA reviewed 7 staff records. 7 of 7 records did not contain documentation of completed training records as required. Evidence of current first aid and CPR training were current. At approximately 11:45AM, LPA reviewed the facility emergency disaster plan. 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 conducted and documented a disaster drill on 12/12/2023. 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 Administrator and Appeal rights were given.