Routine inspection·July 23, 2024

At approximately 9:00AM, Licensing Program Analyst's (LPA's) Tony Loera and Chris Arnhold arrived at this facility unannounced to conduct a Required-1 Year inspection. LPA met with Care Director Myrene Gaeta and explained the purpose of the visit. Administrator Paul Oseso was not present, however Administrator certificate is current. LPA's toured the facility to ensure the health and safety of residents in care. Areas toured include but are not limited to resident rooms, common areas, bathrooms, kitchen, storage areas and outdoor spaces. In the areas toured no immediate health, safety, or personal rights violations were observed. Staff and resident files were reviewed. First Aid/CPR certification was current. Medications were also reviewed. LPA's followed up on two Unusual incident reports submitted by facility on 05/22/2024 and 06/20/2024. The incident reports were in regards to two different medication errors. This is the forth violation of the same code section within a 12 month period. ******* An immediate civil penalty is being issued in the amount of $1000.00.******* The common areas, bathrooms and kitchen were clean and in good repair. All bedrooms had required furniture, bedding, and lighting. Cooking/dining equipment and utensils were present. Food appears to be stored and prepared properly. Facility has required seven-day non-perishable and two day perishable supply of food. The facility was observed to be at a comfortable temperature. First aid kit fully stocked and ready for emergency use. Fire extinguishers were fully charged. Facility has fire sprinklers throughout. Smoke detectors are all operational. Carbon Monoxide Detectors were present. All employees requiring background checks are cleared. No pools/bodies of water are on the premises. Facility has been conducting drills every 3 months. 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 control of property LIC500- Personnel Report Evidence of Liability Insurance Continued on LIC809-C... 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 Myrene Gaeta and Appeal rights were given.