Routine inspection (multi-day)·May 10, 2024

At approximately 9:15AM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to continue the annual required inspection from 05/07/2024. LPA met with Business Office Manager Sonia Sandoval. At approximately 9:30AM, LPA reviewed resident records. Resident records contained all required documents. LPA observed some areas of the care plans that did not address current ongoing issues, and spoke with care staff of ways to increase communication between care providers to ensure resident care needs are met. There were no instances of residents not receiving care. At approximately 11:00AM, LPA reviewed staff records. Facility could not produce documented evidence of completed annual training. First Aid and CPR certification was current. LPA observed facility Activities Coordinator is not a full time position and no assistant Activities personnel are employed. LPA provided guidance regarding regulation and the facility activity program. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: LIC500- Personnel Report 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 Sonia Sandoval and Appeal rights were given.