Routine inspection·September 6, 2023

Licensing Program Analyst (LPA) Talwinder Bains arrived on 09/06/23 to conduct the annual inspection. LPA met with administrator, Gracia, Lapid and explained the purpose of today's visit. During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed resident (2) and staff files (2). All residents files contained all required paperwork. LPA found out that some required documents were missing in staff's (S1,S2) files during inspection,therefore deficiencies were cited as indicated on LIC809D. 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 cleaning products and other toxins to be locked away. 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 extinguisher is ready for emergency use. Hot water temperature was observed to be 119 degrees F, which is within the regulation range of 105-120 degree. LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by 09/20/23. Deficiencies are cited on LIC809D per Title 22. Exit interview conducted. Appeal Rights and copy of this report left at facility.