Follow-up on corrections·September 23, 2025

Citations

3 citations recorded^*CCLD

• 87303(a)Type A

  Maintain facility in clean, safe, sanitary condition

  Maintenance and Operation: The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement was not met as evidenced by LPA observations of insects/insect feces in every kitchen cabinet drawer, windows in need of repair that do not fit the window frame and have exposed glass edges, and floors in need of routine cleaning which poses an immediate health, safety and personal rights risk to residents in care.

• 87468.1(a)(6)Type A

  Freedom to leave and not be locked in

  Personal Rights of Residents in All Facilities: To leave or depart the facility at any time and to not be locked into any room, building, or on facility premises by day or night. This does not prohibit a licensee from establishing house rules, such as locking doors at night to protect residents, or barring windows against intruders, with permission from the Department. This requirement was not met as evidenced by LPA observations the facility gate was manipulated in a way to prevent residents from opening the sliding gate at the driveway and preventing them from leaving the facility. which poses an immediate health, safety and personal rights risk to residents in care.

• 87555(b)(26)Type A

  Onsite food stock levels for nonperishables and perishables

  General Food Service Requirements: Supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days shall be maintained on the premises. This requirements was not met as evidenced by LPA observation that the facility does not have a 2 day perishable food supply to meet the needs of residents which poses an immediate health, safety and personal rights risk to residents in care.