Routine inspection (multi-day)·July 12, 2024

At approximately 1:00PM, Licensing Program Analyst (LPA) Chris Arnhold arrived at this facility unannounced to complete the Required-1 Year inspection which was started on 05/03/2024. LPA met with House Manager Issac Rolle and reviewed records. LPA reviewed 4 of 4 resident records. LPA observed 2 of 4 residents care plans were last updated June of 2023. LPA advised Issac to update as needed or at least every 12 months. 1 of 4 resident physician reports were not updated within the last 12 months. LPA advised Issac to ensure residents with a dementia diagnosis need to have physician reports updated at least every 12 months. At approximately 2:00PM, LPA reviewed 2 of 2 staff records. Staff files contained documentation of completed annual training and current first aid/CPR certification. While conducting a complaint investigation, LPA observed facility placed a bedridden resident in a room not cleared as a bedridden room. Local fire department personnel were required to remove the door to get resident out of the room. Facility has two rooms cleared for bedridden residents, however this room was not. An immediate civil penalty is being issued in the amount of $500 for this fire clearance violation. 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 Issac Rolle and Appeal rights were given.