Routine inspection·November 5, 2022

Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Jane Rowe and explained the purpose of the visit. LPA was later joined by Elizabeth Cruz LPA and Rowe inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 124.5 degrees Fahrenheit in resident's bathroom sink (room 14 and 17), which is not within the required range of 105 to 120 degrees. Water temperatures in the Memory care area was within the required range. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 10 resident and 5 staff files, including criminal record clearances. During the file review for the residents LPA observed outdated Physician's report for 4 of 5 residents reviewed. Fire drill was completed on 9/8/2022. The facilities five year riser fire system inspection was outdated. The system was last serviced on 5/2017 and LPA was unable to locate the annual service sticker. All staff are fingerprint cleared and associated to the facility. First aid kit was checked and is complete Deficiencies were observed pursuant to Title 22 rules and regulations, Health and Safety Codes.