Routine inspection·December 5, 2023

Licensing Program Analysts (LPA's) Sarah Hurt and Lisa Salazar conducted an unannounced visit today for the facility’s annual inspection. LPA's met with Business Office Manager, Maria Perez Continual Administrator's Certification for Joy Carter expires 01/11/2025. There are currently 73 residents who reside at this home and there is 11 residents on hospice at this time. LPA's inspected the interior and the exterior of the facility including the common living spaces, resident bedrooms and bathrooms, activity rooms, medication storage, kitchen, and outdoor areas. Bedrooms were clean and in good repair. There is a locked storage for medications. Food supply is adequate for 2-day perishable and 7-day nonperishable. Fire extinguisher is within the safety regulation period. Smoke alarms were tested and are operational. The facility has a carbon monoxide detector. Water temperature was tested at 113 degrees. Toxins and cleaning supplies are locked and inaccessible. Facility dementia training records and updated and complete. LPA's ensured all facility staff is background cleared. LPA's observed the kitchen ice machine has black discoloration on the top inside. LPA's observed the facility soda machine inside the kitchen needs cleaning. LPA's observed first aid kits to be located throughout the facility, but not all are complete. LPA's reviewed facility records for 4 Memory care residents. Resident 1, Resident 2, Resident 3, and Resident 4 did not have current updated medical assessments. The following deficiencies observed or cited during today's inspection per California Code of Regulations, Title 22. LPA's requested the following documents: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610-E the Emergency Disaster Plan and copy of current Administrator’s Certificate to update the facility file. Listed documents shall be sent to Licensing. Exit interview conducted with Office Manager, Maria Perez and copy of report left at facility