Routine inspection·May 13, 2024

Licensing Program Analyst (LPA) Talwinder Bains arrived on 05/13/24 to conduct the annual inspection. LPA met with administrator, Nelson Jacinto and explained the purpose of today's visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed medications of five (5) residents comparing with physician orders and find no errors. LPA reviewed five (5) residents and two (2) staff files and found all required documents. Facility was clean and well organized. All required postings were observed. LPA and Administrator toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. The food supply is within compliance, 2 days of perishable and 7 days worth of non-perishable food items. Grab bars were present at the toilet and in the shower. All exits were unobstructed. There is a side gate for emergency access. LPA checked the kitchen area for the ability to prepare and store food. Knives and Sharp objects found to be locked. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguishers were last serviced on 11/17/23 and were ready for emergency use. Hot water temperature was observed to be between 112-119 degrees F, which is within the regulation range of 105-120 degree. Inside temperature was 72 degree F. LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by 05/31/24. LPA found multiple food items with expired dates in kitchen storage room during inspection, therefore, deficiencies were cited per Title 22, CCR Regulations as listed on 809-D. Exit interview conducted. Copy of this report and appeal rights were provided.