Routine inspection·December 26, 2024

Licensing Program Analyst (LPAs) Kevin Gould and Holly Williams arrived unannounced to conduct an annual inspection. LPAs Gould and Williams met with facility administrator Mary Erickson and explained the purpose of the visit. LPAs Gould and Williams reviewed 7 resident files (R1-R7) and 7 staff files (S1-S7). LPAs Gould and Williams toured the facility with Erickson and inspected common areas, the kitchen, bedrooms, bathrooms, basement, hair salon, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 71 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 107.4 degrees Fahrenheit, which is within the required range of 105 and 120 degrees. LPA Williams found medication in R1's room and in the Medical assessment (LIC602) it states the resident is not allowed to administer their own medication, is not allowed to administer prescription medications, is not able to store their own medications. LPAs Gould and Williams observed a medication cart to be unlocked and unattended. LPA Gould and Williams observed first aid supplies, a fully-charged and up-to-date fire extinguisher, and working carbon monoxide/smoke detectors. LPAs Gould and Williams observed a minimum 2-day supply of perishable food and a minimum 7-day supply of nonperishable food. LPAs Gould and Williams observed a locked cabinet for the storage of medication. LPAs Gould and Williams observed locked cabinets for the storage of cleaning solutions and knives. LPA Williams observed spray paint in an unlocked cabinet in the craft room and Erickson removed the paint. LPAs Gould and Williams interviewed 2 staff member (S1-S2) and 2 resident (R2-R3). Per California Code of Regulations the following deficiencies are cited during today's inspection 87465(h)(2) and a technical advisory. An exit interview was conducted and a copy of this report and appeal rights were left at the facility.