Routine inspection·June 25, 2025

On June 25, 2025, Licensing Program Analyst (LPA) Cassie Yang and Associate Governmental Program Analyst (AGPA) Dana Garcia arrived unannounced at the facility to conduct a required annual inspection. LPA and AGPA met with Administrator and explained the purpose of the visit. Today's inspection, LPA, AGPA and Administrator conducted a tour of the interior and exterior of the facility. Areas toured included but not limited to: residents bedrooms, bathroom, kitchen, dining room, backyard and the common areas. LPA and AGPA observed facility to have ample supply of linens, and food supplies for residents in care. LPA, AGPA and Administrator observed the knife drawer to not have a lock present. LPA was informed there is no lock due to the wooden sliding door present which can be locked; however, LPA and AGPA observed the wooden sliding door to be disrepaired as it was not sliding and detached. LPA observed one cockroach present in the kitchen knife drawer. Additionally, cockroaches were observed on the dining chairs and rats were observed on top of the backyard table. Medication audit was conducted for R1. LPA observed a bottle of AllerClear to be expired with expiration date of April 2025. Administrator stated it will be discarded immediately. Administrator counted the pills in the bottle of R1's Amlodipine and found inconsistencies. Medication count revealed there are 41 pills remaining in container; however, based on medication start date, there should have been only 40 pills remaining. LPA and AGPA were unable to complete today's visit, an additional visit will be conducted to complete the annual. Deficiencies cited, please see LIC 809-Ds. Exit interview and a copy of the report and appeal rights provided.