Routine inspection·August 14, 2024

Licensing Program Analysts (LPAs) Holly Williams and Vincent Moleski arrived unannounced to conduct an annual inspection. LPAs Williams and Moleski met with facility administrator Ramona Del Roy and explained the purpose of the visit. LPA Williams and Moleski reviewed 5 resident files (R1-R5) and 2 staff files (S1-S2). Upon arrival, LPAs Williams and Moleski observed a caregiver in the facility (S3). LPAs Moleski and Williams reviewed Guardian records and observed that S3 was not fingerprinted and had no criminal record clearance. Del Roy confirmed that S3 had yet to be fingerprinted. LPAs Moleski and Williams observed that S2 had no tuberculosis test taken during their health screening. S2 confirmed that they had not received a TB test prior to starting work. LPAs Williams and Moleski toured the facility with Del Roy and inspected common areas, the kitchen, bedrooms, bathrooms, garage, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 74 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 106 degrees Fahrenheit, which is below the required range of 105 and 120 degrees. LPAs Williams and Moleski observed first aid supplies, a fully-charged and up-to-date fire extinguisher, and carbon monoxide/smoke detectors. LPAs Williams and Moleski observed a minimum 2-day supply of perishable food and a minimum 7-day supply of nonperishable food. LPAs Williams and Moleski observed a locked cabinet for the storage of medication. LPA Moleski observed locked cabinets for the storage of cleaning solutions and knives. LPA Williams and Moleski interviewed 1 staff member (S1) and 2 residents (R1-R2). This facility is being cited per HSC Section 1569.17(c)(1)(A) and 22 CCR Section 87411(f). A civil penalty in the amount of $100 per day for a total of two days worked by S3 is hereby assessed. An exit interview was held with Del Roy. Appeal rights and a copy of this report were emailed to Ramona Del Roy.